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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 2
  • 1
    Rush, Charles Jocelyn
    Born in April 1971
    Individual (4 offsprings)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
    Mr Charles Jocelyn Rush
    Born in April 1971
    Individual (4 offsprings)
    Person with significant control
    2019-10-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Rush, Sarah
    Individual (1 offspring)
    Officer
    2025-04-19 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

THE WOODSTOCK ACCOUNTANCY PRACTICE LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Intangible Assets
38,918 GBP2024-01-31
43,918 GBP2023-01-31
Property, Plant & Equipment
12,455 GBP2024-01-31
16,453 GBP2023-01-31
Fixed Assets
51,373 GBP2024-01-31
60,371 GBP2023-01-31
Debtors
Current
28,716 GBP2024-01-31
27,331 GBP2023-01-31
Cash at bank and in hand
22,191 GBP2024-01-31
20,465 GBP2023-01-31
Current Assets
50,907 GBP2024-01-31
47,796 GBP2023-01-31
Net Current Assets/Liabilities
-45,395 GBP2024-01-31
-24,125 GBP2023-01-31
Total Assets Less Current Liabilities
5,978 GBP2024-01-31
36,246 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-5,255 GBP2024-01-31
-8,960 GBP2023-01-31
Net Assets/Liabilities
723 GBP2024-01-31
27,286 GBP2023-01-31
Equity
Called up share capital
101 GBP2024-01-31
101 GBP2023-01-31
Retained earnings (accumulated losses)
622 GBP2024-01-31
27,185 GBP2023-01-31
Equity
723 GBP2024-01-31
27,286 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-02-01 ~ 2024-01-31
Wages/Salaries
98,137 GBP2023-02-01 ~ 2024-01-31
62,383 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
77 GBP2023-02-01 ~ 2024-01-31
99 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
105,503 GBP2023-02-01 ~ 2024-01-31
69,122 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
43,918 GBP2024-01-31
43,918 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-01-31
Intangible Assets
Goodwill
38,918 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,556 GBP2024-01-31
22,410 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,957 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,144 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,101 GBP2024-01-31
Property, Plant & Equipment
Office equipment
12,455 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
19,401 GBP2024-01-31
19,252 GBP2023-01-31
Other Debtors
Current
615 GBP2024-01-31
Prepayments/Accrued Income
Current
8,700 GBP2024-01-31
8,079 GBP2023-01-31
Cash and Cash Equivalents
22,191 GBP2024-01-31
20,465 GBP2023-01-31
Bank Borrowings
Current
3,750 GBP2024-01-31
3,750 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,848 GBP2024-01-31
1,421 GBP2023-01-31
Corporation Tax Payable
Current
10,170 GBP2024-01-31
15,466 GBP2023-01-31
Taxation/Social Security Payable
Current
14,464 GBP2024-01-31
11,165 GBP2023-01-31
Other Creditors
Current
39,799 GBP2024-01-31
39,153 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
25,271 GBP2024-01-31
966 GBP2023-01-31
Creditors
Current
96,302 GBP2024-01-31
71,921 GBP2023-01-31
Bank Borrowings
Non-current
5,255 GBP2024-01-31
8,960 GBP2023-01-31
Creditors
Non-current
5,255 GBP2024-01-31
8,960 GBP2023-01-31
Bank Borrowings
Non-current, Between two and five year
5,255 GBP2024-01-31
Between two and five year, Non-current
8,960 GBP2023-01-31
Total Borrowings
9,005 GBP2024-01-31
12,710 GBP2023-01-31
  • THE WOODSTOCK ACCOUNTANCY PRACTICE LIMITED
    Info
    Registered number 12237238
    3a Market Place, Woodstock OX20 1SY
    PRIVATE LIMITED COMPANY incorporated on 2019-10-01 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    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 9 February 2026 and licensed under the Open Government Licence v3.0.