Wormald - Accountants Limited MAIDSTONE


Wormald - Accountants started in year 2003 as Private Limited Company with registration number 04922533. The Wormald - Accountants company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Maidstone at Brooks House. Postal code: ME14 5DY. Since 21st July 2004 Wormald - Accountants Limited is no longer carrying the name Rock Solid Accounting.

At the moment there are 3 directors in the the firm, namely Ashoka H., Julie P. and William W.. In addition one secretary - Julie P. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Wormald - Accountants Limited Address / Contact

Office Address Brooks House
Office Address2 1 Albion Place
Town Maidstone
Post code ME14 5DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04922533
Date of Incorporation Mon, 6th Oct 2003
Industry Accounting and auditing activities
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Ashoka H.

Position: Director

Appointed: 01 April 2021

Julie P.

Position: Director

Appointed: 06 October 2011

William W.

Position: Director

Appointed: 29 June 2004

Julie P.

Position: Secretary

Appointed: 29 June 2004

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 06 October 2003

Resigned: 13 July 2004

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 06 October 2003

Resigned: 13 July 2004

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Ascendiente Limited from Maidstone, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the PSC register is William W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Ascendiente Limited

Brooks House Albion Place, Maidstone, ME14 5DY, England

Legal authority Companies Act
Legal form Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 13242054
Notified on 16 June 2021
Nature of control: 75,01-100% shares

William W.

Notified on 6 October 2016
Ceased on 16 June 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Rock Solid Accounting July 21, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 356 675475 147574 042731 785842 310257 898299 824
Current Assets746 402820 211897 8931 072 3171 179 7111 295 791683 202670 050
Debtors 281 886252 963319 366275 913266 252241 752197 174
Net Assets Liabilities 762 917819 970948 6391 018 6471 136 827257 977367 085
Other Debtors  10 0008 5006 0431 04335 12529 643
Property Plant Equipment 3 8862 9152 1861 6401 230922692
Total Inventories 181 650169 783178 909172 013187 229183 552173 052
Other
Accumulated Amortisation Impairment Intangible Assets 187 500202 500217 500232 500232 500232 500232 500
Accumulated Depreciation Impairment Property Plant Equipment 9 34510 31611 04511 59112 00112 30912 539
Amortisation Rate Used For Intangible Assets  666666
Amounts Owed To Group Undertakings Participating Interests      250 000150 000
Average Number Employees During Period 7777777
Corporation Tax Payable 21 72721 22437 82260 70531 37831 31529 972
Creditors104 389106 180110 838140 864162 704160 194176 147153 657
Depreciation Rate Used For Property Plant Equipment  252525252525
Fixed Assets65 18148 88632 91517 1861 640   
Increase From Amortisation Charge For Year Intangible Assets  15 00015 00015 000   
Increase From Depreciation Charge For Year Property Plant Equipment  971729546410308230
Intangible Assets 45 00030 00015 000    
Intangible Assets Gross Cost  232 500232 500232 500232 500232 500232 500
Net Current Assets Liabilities642 013717 685787 055931 4531 017 0071 135 597507 055516 393
Other Creditors 4 5998 11715 28918 12942 36559 07739 573
Other Taxation Social Security Payable 61 60171 90177 00672 53574 74774 46883 575
Property Plant Equipment Gross Cost  13 23113 23113 23113 23113 23113 231
Total Assets Less Current Liabilities707 194766 571819 970948 6391 018 6471 136 827507 977517 085
Trade Creditors Trade Payables 18 2539 59610 74711 33511 70411 287537
Trade Debtors Trade Receivables 281 886242 963310 866269 870265 209206 627167 531

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 7th, June 2023
Free Download (8 pages)

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