The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Wormald, William
    Accountant born in May 1946
    Individual (18 offsprings)
    Officer
    2004-06-29 ~ now
    OF - Director → CIF 0
  • 2
    Pring, Julie Elizabeth
    Accountant born in March 1975
    Individual (6 offsprings)
    Officer
    2011-10-06 ~ now
    OF - Director → CIF 0
    Pring, Julie Elizabeth
    Individual (6 offsprings)
    Officer
    2004-06-29 ~ now
    OF - Secretary → CIF 0
  • 3
    Hetti Arachchi Vidanage, Ashoka Manel
    Chartered Accountant born in January 1979
    Individual (2 offsprings)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Brooks House, Albion Place, Maidstone, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,115,496 GBP2023-12-31
    Person with significant control
    2021-06-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr William Wormald
    Born in May 1946
    Individual (18 offsprings)
    Person with significant control
    2016-10-06 ~ 2021-06-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    BRIGHTON SECRETARY LIMITED - now
    BFL LIMITED - 2010-01-16
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2003-10-06 ~ 2004-07-13
    PE - Nominee Secretary → CIF 0
  • 3
    BRIGHTON DIRECTOR LIMITED
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2003-10-06 ~ 2004-07-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WORMALD - ACCOUNTANTS LIMITED

Previous name
ROCK SOLID ACCOUNTING LIMITED - 2004-07-21
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
232,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
232,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,231 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,712 GBP2023-12-31
12,539 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
519 GBP2023-12-31
692 GBP2022-12-31
Property, Plant & Equipment
519 GBP2023-12-31
692 GBP2022-12-31
Total Inventories
184,828 GBP2023-12-31
173,052 GBP2022-12-31
Debtors
212,075 GBP2023-12-31
197,174 GBP2022-12-31
Cash at bank and in hand
282,244 GBP2023-12-31
299,824 GBP2022-12-31
Current Assets
679,147 GBP2023-12-31
670,050 GBP2022-12-31
Creditors
Amounts falling due within one year
191,566 GBP2023-12-31
153,657 GBP2022-12-31
Net Current Assets/Liabilities
487,581 GBP2023-12-31
516,393 GBP2022-12-31
Total Assets Less Current Liabilities
488,100 GBP2023-12-31
517,085 GBP2022-12-31
Creditors
Amounts falling due after one year
150,000 GBP2022-12-31
Net Assets/Liabilities
488,100 GBP2023-12-31
367,085 GBP2022-12-31
Equity
Called up share capital
52,100 GBP2023-12-31
52,100 GBP2022-12-31
Retained earnings (accumulated losses)
436,000 GBP2023-12-31
314,985 GBP2022-12-31
Equity
488,100 GBP2023-12-31
367,085 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
232,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
232,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,231 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,712 GBP2023-12-31
12,539 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
183,432 GBP2023-12-31
167,531 GBP2022-12-31
Other Debtors
28,643 GBP2023-12-31
29,643 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
537 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
53,334 GBP2023-12-31
29,972 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
88,408 GBP2023-12-31
83,575 GBP2022-12-31
Other Creditors
Amounts falling due within one year
49,824 GBP2023-12-31
39,573 GBP2022-12-31
Related profiles found in government register
  • WORMALD - ACCOUNTANTS LIMITED
    Info
    ROCK SOLID ACCOUNTING LIMITED - 2004-07-21
    Registered number 04922533
    Brooks House, 1 Albion Place, Maidstone, Kent ME14 5DY
    Private Limited Company incorporated on 2003-10-06 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    CIF 0
  • WORMALD - ACCOUNTANTS LIMITED
    S
    Registered number 04922533
    Brooks House, 1 Albion Place, Maidstone, Kent, England, ME14 5DY
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Brooks House, 1 Albion Place, Maidstone, Kent
    Dissolved Corporate (3 parents)
    Equity (Company account)
    17,677 GBP2018-12-31
    Officer
    2015-06-03 ~ dissolved
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.