A. Weatherhead Drilling Services Limited in Aylesbury, HP22 6QQ

Description

Data updated on: 01-11-2023

04404508 - reg. no. of A. Weatherhead Drilling Services Limited. The company was registered as a Private Limited Company on 2002/03/26. The company has existed on the market for 22 years. This firm can be contacted at Lower Little London Farm Little London Wendover in Aylesbury. The main office's postal code assigned is HP22 6QQ. This business's Standard Industrial Classification Code is 43130 and their NACE code stands for Test drilling and boring. A. Weatherhead Drilling Services Ltd filed its latest accounts for the period up to 2022/12/31. The latest confirmation statement was submitted on 2023/03/26.

At the moment, the company is directed by one director: Robert W., who was arranged to perform management duties in March 2002. Moreover, the managing director's assignments are regularly supported by a secretary - Katherine W., who was officially appointed by this specific company on 2002/03/26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	53 666	57 556

Balance Sheet
Cash Bank On Hand		4 436	43 285	4 378	40 926	140 144	96 883	96 402	150 261
Current Assets	100 598	71 146	84 975	70 378	59 463	140 144	110 513	106 259	165 954
Debtors	49 940	66 710	41 690	66 000	18 537		13 630	9 857	15 693
Other Debtors		47 649	41 690	66 000	12 587			3 504
Property Plant Equipment		425						754	505
Cash Bank In Hand	50 658	4 436
Tangible Fixed Assets	566	425

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	53 566	57 456
Shareholder Funds	53 666	57 556

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 099						371	620
Amounts Owed To Group Undertakings		747	20 247	20 247	20 247	30 247	62 811	56 837	100 523
Average Number Employees During Period							2	1	1
Balances Amounts Owed To Related Parties								30 247	60 247
Corporation Tax Payable		980	1 599	1 887	4 208	7 492	6 451	3 387	9 534
Creditors			40 936	38 441	29 527	108 265	81 132	92 100	155 839
Increase From Depreciation Charge For Year Property Plant Equipment								371	249
Net Current Assets Liabilities	53 100	57 131	44 039	31 937	29 936	31 879	29 381	14 159	10 115
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors		14 015	40 936	11 313	2 713	60 294	10 233	24 476	23 319
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 099
Other Disposals Property Plant Equipment			7 524
Other Taxation Social Security Payable		5 975	7 777	4 994	2 359	10 232	314		6 735
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost		7 524						1 125
Total Additions Including From Business Combinations Property Plant Equipment								1 125
Total Assets Less Current Liabilities	53 666	57 556					29 381	14 913	10 620
Trade Creditors Trade Payables							1 323	7 400	15 728
Trade Debtors Trade Receivables		19 061			5 950		13 630	6 353	15 693
Creditors Due Within One Year	47 498	14 015
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Katherine W.

Role: Secretary

Appointed: 26 March 2002

Latest update: 9 February 2024

Robert W.

Role: Director

Appointed: 26 March 2002

Latest update: 9 February 2024

People with significant control

The companies with significant control over this firm are: A Weatherhead Holdings Ltd owns over 3/4 of company shares. This business can be reached in Aylesbury at Little London, Wendover, HP22 6QQ and was registered as a PSC under the reg no 03131577.

A Weatherhead Holdings Ltd

Address: Lower Little London Farm Little London, Wendover, Aylesbury, HP22 6QQ, England

Legal authority Companies Act In Uk

Legal form Limited Company

Country registered England

Place registered Cardiff Registry

Registration number 03131577

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A. Weatherhead Drilling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine W.

Robert W.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

A Weatherhead Holdings Ltd

Accounts Documents

Company filings

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