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 3
  • 1
    Rustrick, Matthew
    Chartered Accountant born in January 1994
    Individual (1 offspring)
    Officer
    2022-02-28 ~ now
    OF - Director → CIF 0
  • 2
    Rustrick, Alison
    Individual (2 offsprings)
    Officer
    2016-02-10 ~ now
    OF - Secretary → CIF 0
  • 3
    Rustrick, Sean Michael
    Chartered Accountant born in September 1963
    Individual (3 offsprings)
    Officer
    2016-02-10 ~ now
    OF - Director → CIF 0
    Mr Sean Michael Rustrick
    Born in September 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-07 ~ now
    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
parent relation
Company in focus

RUSTRICK ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Property, Plant & Equipment
5,698 GBP2024-03-31
6,721 GBP2023-03-31
Fixed Assets
405,698 GBP2024-03-31
406,721 GBP2023-03-31
Total Inventories
89,810 GBP2024-03-31
63,798 GBP2023-03-31
Debtors
78,290 GBP2024-03-31
84,480 GBP2023-03-31
Cash at bank and in hand
14,184 GBP2024-03-31
18,068 GBP2023-03-31
Current Assets
182,284 GBP2024-03-31
166,346 GBP2023-03-31
Net Current Assets/Liabilities
77,762 GBP2024-03-31
78,437 GBP2023-03-31
Total Assets Less Current Liabilities
483,460 GBP2024-03-31
485,158 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,121 GBP2024-03-31
-16,991 GBP2023-03-31
Net Assets/Liabilities
471,759 GBP2024-03-31
467,587 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Intangible Assets
Goodwill
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,361 GBP2024-03-31
24,361 GBP2023-03-31
Furniture and fittings
8,401 GBP2024-03-31
8,401 GBP2023-03-31
Computers
1,398 GBP2024-03-31
522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,160 GBP2024-03-31
33,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,082 GBP2024-03-31
21,491 GBP2023-03-31
Furniture and fittings
4,906 GBP2024-03-31
4,906 GBP2023-03-31
Computers
474 GBP2024-03-31
166 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,462 GBP2024-03-31
26,563 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,591 GBP2023-04-01 ~ 2024-03-31
Computers
308 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,279 GBP2024-03-31
2,870 GBP2023-03-31
Furniture and fittings
3,495 GBP2024-03-31
3,495 GBP2023-03-31
Computers
924 GBP2024-03-31
356 GBP2023-03-31
Value of work in progress
89,810 GBP2024-03-31
63,798 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,815 GBP2024-03-31
76,949 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,475 GBP2024-03-31
3,475 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,056 GBP2023-03-31
Debtors
Amounts falling due within one year
78,290 GBP2024-03-31
84,480 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,361 GBP2024-03-31
5,361 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,270 GBP2024-03-31
40,761 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,238 GBP2024-03-31
35,496 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
17 GBP2024-03-31
2,655 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,636 GBP2024-03-31
3,636 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,121 GBP2024-03-31
16,991 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,000 GBP2024-03-31
12,000 GBP2023-03-31
Between one and five year
16,000 GBP2024-03-31
30,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,000 GBP2024-03-31
42,000 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
  • RUSTRICK ACCOUNTANTS LIMITED
    Info
    Registered number 09998092
    3 Greystones Road, Bearsted, Maidstone, Kent ME15 8PD
    Private Limited Company incorporated on 2016-02-10 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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