Kbsf Drilling Ltd in London, SW18 5UQ

Description

Data updated on: 01-11-2023

This Kbsf Drilling Ltd business has been operating on the market for twelve years, as it's been founded in 2012. Started with Registered No. 08077092, Kbsf Drilling is categorised as a Private Limited Company located in 20 Pulborough Road, London SW18 5UQ. This enterprise's SIC and NACE codes are 6100 meaning Extraction of crude petroleum. The firm's latest annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-05-28.

There seems to be a number of two directors managing the following company right now, including Kirsty J. and Philip J. who have been performing the directors assignments since 2012.

Executives with significant control over the firm are: Kirsty J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	46 149	81 725	179 702	173 679

Balance Sheet
Current Assets	71 230	115 547	233 416	196 126	274 404	293 968	309 980	303 689	285 786	372 024	394 032
Net Assets Liabilities					237 902	269 151			258 473	318 137	347 608
Cash Bank In Hand	49 814	83 303	190 079	196 126
Cash Bank On Hand					242 299	240 018	293 936	269 203	242 204	341 482
Debtors	21 416	32 244	43 337		32 105	53 950	16 044	34 486	43 582	30 542
Net Assets Liabilities Including Pension Asset Liability	46 149	81 725	179 702	173 679
Property Plant Equipment				1 289	2 060	359	270	202	1 754	1 148
Tangible Fixed Assets	1 737	1 753	1 718	1 289
Other Debtors							16 044	34 486	43 582	400

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	46 049	81 625	179 602	173 579
Shareholder Funds	46 149	81 725	179 702	173 679

Other Financial Data
Average Number Employees During Period					1	1	2	2	2	2	2
Creditors					38 150	25 176	30 617	33 831	29 067	54 817	46 531
Fixed Assets		1 753	1 718							1 148	325
Net Current Assets Liabilities	44 412	80 323	178 328	172 675	236 254	268 792	279 363	269 858	256 719	317 207	347 501
Provisions For Liabilities Balance Sheet Subtotal					412					218	218
Total Assets Less Current Liabilities	46 149	82 076	180 046	173 964	238 314	269 151	279 633	270 060	258 473	318 355	347 826
Amount Specific Advance Or Credit Directors								15 795	12 522	14 948
Amount Specific Advance Or Credit Made In Period Directors									9 888	10 920
Amount Specific Advance Or Credit Repaid In Period Directors									6 615	13 346
Accumulated Depreciation Impairment Property Plant Equipment				1 955	2 642	4 343	4 432	4 500	4 725	5 759
Capital Reserves		81 725	179 702
Corporation Tax Due Within One Year			39 501	15 377
Corporation Tax Payable					33 395	25 176
Creditors Due Within One Year	26 818	35 224	55 088	23 451
Deferred Tax Liability			344	285
Dividends Paid						74 794
Increase From Depreciation Charge For Year Property Plant Equipment					687	1 701		68	225	1 034
Net Assets Liability Excluding Pension Asset Liability		81 725	179 702
Number Shares Allotted		100		100
Number Shares Issued Fully Paid						50
Par Value Share		1		1		1
Prepayments Accrued Income						19 960
Profit Loss						106 043
Profit Loss For Period				61 196
Property Plant Equipment Gross Cost				3 244	4 702		4 702	4 702	6 479	6 907
Provisions For Liabilities Charges		351	344	285
Recoverable Value-added Tax					358	16
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		600
Tangible Fixed Assets Cost Or Valuation	2 105	2 705	3 244
Tangible Fixed Assets Depreciation	368	952	1 526	1 955
Tangible Fixed Assets Depreciation Charged In Period		584		429
Total Additions Including From Business Combinations Property Plant Equipment					1 458				1 777	428
Total Dividend Payment				67 219
Trade Debtors Trade Receivables					31 747	33 974				30 142
V A T Due Total Creditors			13 368	5 613
Advances Credits Directors	941	806	2 219	2 461
Advances Credits Made In Period Directors		86 804	77 687
Advances Credits Repaid In Period Directors		86 669	79 100
Other Creditors							9 841	17 295	15 495	16 498
Other Taxation Social Security Payable							20 776	16 536	13 572	38 319

Company staff

Kirsty J.

Role: Director

Appointed: 21 May 2012

Latest update: 23 April 2024

Philip J.

Role: Director

Appointed: 21 May 2012

Latest update: 23 April 2024

People with significant control

Kirsty J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip J.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 August 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Kbsf Drilling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty J.

Philip J.

People with significant control

Kirsty J.

Philip J.

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

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