Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 5 July 2027
- Last conf. stmt
- 21 June 2026
Wormald - Accountants Limited
- Incorporated
- 6 October 2003 (23 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Ashoka Manel Hetti Arachchi Vidanage
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Brooks House1 Albion PlaceMaidstoneME14 5DY
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Hetti Arachchi Vidanage, Ashoka Manel
Director · Appointed 1 April 2021
British
Born January 1979 (47)
Director · Appointed 6 October 2011
British
Born March 1975 (51)
Secretary · Appointed 29 June 2004
British
Director · Appointed 29 June 2004
British
Born May 1946 (80)
Officer history (2 former)
1 April 2021
Appointed Hetti Arachchi Vidanage, Ashoka Manel as Director
6 October 2011
13 July 2004
13 July 2004
29 June 2004
29 June 2004
6 October 2003
6 October 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 13242054
Former controllers (1)
16 June 2021
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £537,963
- Cash
- £292,665
- Employees
- 7
- Debt Ratio
- 25%
- Current Ratio
- 4.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £420 | £560 | £519 | £692 | £922 | £1,230 | £1,640 |
| Current Assets | £718,001 | £869,913 | £679,147 | £670,050 | £683,202 | £1,295,791 | £1,179,711 |
| Debtors | £221,333 | £232,038 | £212,075 | £197,174 | £241,752 | £266,252 | £275,913 |
| Cash | £292,665 | £443,314 | £282,244 | £299,824 | £257,898 | £842,310 | £731,785 |
| Creditors (< 1 year) | £180,458 | £222,755 | £191,566 | £153,657 | £176,147 | £160,194 | £162,704 |
| Creditors (> 1 year) | £150,000 | £250,000 | |||||
| Net Current Assets | £537,543 | £647,158 | £487,581 | £516,393 | £507,055 | £1,135,597 | £1,017,007 |
| Net Assets | £537,963 | £647,718 | £488,100 | £367,085 | £257,977 | £1,136,827 | £1,018,647 |
| Shareholder Funds | £537,963 | £647,718 | £488,100 | £367,085 | £257,977 | £1,136,827 | £1,018,647 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 July 2026 | Confirmation statement with no updates | 21 June 2026 | ||
| 26 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 23 June 2025 | Confirmation statement with no updates | 21 June 2025 | ||
| 18 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 19 August 2024 | Total exemption full accounts | 31 December 2023 |
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