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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Rustrick, Sean Michael
Born in September 1963Individual (7 offsprings)Officer2016-02-10 ~ nowOF - Director → CIF 0Mr Sean Michael Rustrick
Born in September 1963Individual (7 offsprings)Person with significant control2016-04-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Rustrick, Matthew
Born in January 1994Individual (1 offspring)Officer2022-02-28 ~ nowOF - Director → CIF 0
Company in focus
RUSTRICK ACCOUNTANTS LIMITED
Period: 2016-02-10 ~ now
Company number: 09998092
Registered name
RUSTRICK ACCOUNTANTS LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Property, Plant & Equipment
4,528 GBP2025-03-31
5,698 GBP2024-03-31
Fixed Assets
404,528 GBP2025-03-31
405,698 GBP2024-03-31
Total Inventories
86,250 GBP2025-03-31
89,810 GBP2024-03-31
Debtors
77,268 GBP2025-03-31
78,290 GBP2024-03-31
Cash at bank and in hand
33,045 GBP2025-03-31
14,184 GBP2024-03-31
Current Assets
196,563 GBP2025-03-31
182,284 GBP2024-03-31
Net Current Assets/Liabilities
88,802 GBP2025-03-31
77,762 GBP2024-03-31
Total Assets Less Current Liabilities
493,330 GBP2025-03-31
483,460 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,039 GBP2025-03-31
-11,121 GBP2024-03-31
Net Assets/Liabilities
487,711 GBP2025-03-31
471,759 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Intangible Assets
Goodwill
400,000 GBP2025-03-31
400,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,361 GBP2025-03-31
24,361 GBP2024-03-31
Furniture and fittings
8,740 GBP2025-03-31
8,401 GBP2024-03-31
Computers
1,398 GBP2025-03-31
1,398 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,499 GBP2025-03-31
34,160 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,402 GBP2025-03-31
23,082 GBP2024-03-31
Furniture and fittings
5,864 GBP2025-03-31
4,906 GBP2024-03-31
Computers
705 GBP2025-03-31
474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,971 GBP2025-03-31
28,462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
320 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
958 GBP2024-04-01 ~ 2025-03-31
Computers
231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,509 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
959 GBP2025-03-31
1,279 GBP2024-03-31
Furniture and fittings
2,876 GBP2025-03-31
3,495 GBP2024-03-31
Computers
693 GBP2025-03-31
924 GBP2024-03-31
Value of work in progress
86,250 GBP2025-03-31
89,810 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
73,793 GBP2025-03-31
74,815 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,475 GBP2025-03-31
3,475 GBP2024-03-31
Debtors
Amounts falling due within one year
77,268 GBP2025-03-31
78,290 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,369 GBP2025-03-31
5,361 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,436 GBP2025-03-31
45,270 GBP2024-03-31
Other Creditors
Amounts falling due within one year
49,320 GBP2025-03-31
50,238 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
17 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,636 GBP2025-03-31
3,636 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
5,039 GBP2025-03-31
11,121 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,000 GBP2024-03-31
Between one and five year
16,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,000 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
- Registered number 09998092
RUSTRICK ACCOUNTANTS LIMITED
Info3 Greystones Road, Bearsted, Maidstone, Kent ME15 8PDPRIVATE LIMITED COMPANY incorporated on 2016-02-10 (10 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.