Founded in 2016, Worthington Accounting Services, classified under reg no. 10167960 is an active company. Currently registered at 26 Heathfield RH10 3TT, Crawley the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
The firm has one director. Joshua W., appointed on 7 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Heathfield |
| Town | Crawley |
| Post code | RH10 3TT |
| Country of origin | United Kingdom |
| Registration Number | 10167960 |
| Date of Incorporation | Sat, 7th May 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 07 May 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Joshua W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua W.
| Notified on | 7 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 398 | 18 643 | |||||
| Current Assets | 22 398 | 18 643 | 23 761 | 24 129 | 36 190 | 2 583 | 2 685 |
| Net Assets Liabilities | 9 625 | 9 372 | 12 695 | 13 921 | 28 106 | 34 074 | 30 817 |
| Other | |||||||
| Administrative Expenses | 12 415 | 16 327 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | ||||
| Creditors | 12 773 | 9 281 | 11 076 | 10 218 | 8 084 | 723 | |
| Dividends Paid | 28 500 | 30 400 | |||||
| Fixed Assets | 32 214 | 27 500 | |||||
| Gross Profit Loss | 64 329 | 58 507 | |||||
| Net Current Assets Liabilities | 9 625 | 9 362 | 12 685 | 13 911 | 28 106 | 1 860 | 3 317 |
| Operating Profit Loss | 51 914 | 42 180 | |||||
| Other Operating Expenses Format2 | 3 828 | 7 569 | 5 110 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 178 | 632 | |||||
| Profit Loss | 41 627 | 34 165 | 34 420 | 43 559 | |||
| Profit Loss On Ordinary Activities Before Tax | 51 914 | 42 180 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 773 | ||||||
| Staff Costs Employee Benefits Expense | 12 500 | 12 934 | 10 907 | ||||
| Taxation Social Security Payable | 12 773 | 9 281 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 287 | 8 014 | 8 074 | 10 218 | |||
| Total Assets Less Current Liabilities | 22 398 | 9 372 | 12 695 | 13 921 | 28 106 | 36 698 | 30 817 |
| Turnover Revenue | 64 329 | 58 507 | 62 997 | 69 794 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 17th, June 2023 |
accounts | Free Download (8 pages) |
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