S.w. Drilling Services Limited in London, NW1 6BB

Description

Data updated on: 01-11-2023

S.w. Drilling Services Limited may be gotten hold of in 5th Floor Grove House, 248a Marylebone Road in London. Its post code is NW1 6BB. S.w. Drilling Services has been present in this business since the company was registered on 2000-08-15. Its registration number is 04053117. The firm's classified under the NACE and SIC code 43130, that means Test drilling and boring. S.w. Drilling Services Ltd released its latest accounts for the period that ended on March 31, 2021. The business latest annual confirmation statement was submitted on March 31, 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-03-30	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	84 331	111 125		130 024

Balance Sheet
Current Assets	114 670	122 613	148 901	148 901	180 766	314 509	284 190	418 655
Cash Bank In Hand	35 078	62 109	111 283	111 283	108 888
Debtors	79 592	60 504	37 618	37 618	71 878
Net Assets Liabilities Including Pension Asset Liability	84 331	111 125	130 024	130 024	163 858
Other Debtors	1 206	1 130		896
Tangible Fixed Assets	32 012	42 945	36 361	36 361	39 853
Trade Debtors	78 386	59 374		36 722

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	84 329	111 123	130 022	130 022	163 856
Shareholder Funds	84 331	111 125		130 024

Other Financial Data
Average Number Employees During Period						4	4	3
Creditors						118 935	104 552	64 899
Fixed Assets						46 404	38 051
Net Current Assets Liabilities	52 319	68 180	93 663	93 663	124 005	195 574	179 638	353 756
Total Assets Less Current Liabilities						241 978	217 689	353 756
Director Remuneration	15 930	22 050		26 000
Administrative Expenses	61 998	74 745		129 833
Aggregate Dividends Paid In Financial Year	50 000	60 000		70 000
Capital Employed			130 024		163 858
Corporation Tax Due Within One Year	14 580	18 047		23 584
Cost Sales	73 589	99 031		97 847
Creditors Due Within One Year	62 351	54 433	55 238	55 238	56 761
Depreciation Impairment Reversal Tangible Fixed Assets	8 002	9 427		10 558
Gross Profit Loss	138 761	175 860		242 377
Interest Payable Similar Charges	9
Number Shares Allotted		2		2	2
Operating Profit Loss	76 763	101 115		112 555
Other Creditors Due Within One Year	30 595	15 645		13 987
Other Operating Income				11
Other Taxation Social Security Within One Year	17 176	20 283		17 667
Par Value Share		1		1	1
Profit Loss For Period	62 102	86 794		88 899
Profit Loss On Ordinary Activities Before Finance Charges Interest	76 763	104 913		112 555
Profit Loss On Ordinary Activities Before Tax	76 754	104 913		112 555
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		23 562		3 974	12 241
Tangible Fixed Assets Cost Or Valuation	88 921	99 454		103 428	115 669
Tangible Fixed Assets Depreciation	56 909	56 509		67 067	75 816
Tangible Fixed Assets Depreciation Charged In Period		9 427		10 558	8 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 827
Tangible Fixed Assets Disposals		13 029
Tax On Profit Or Loss On Ordinary Activities	14 652	18 119		23 656
Total Dividend Payment		60 000		70 000
Trade Creditors Within One Year		458
Turnover Gross Operating Revenue	212 350	274 891		340 224
U K Current Corporation Tax	14 652	18 119		23 656

Company staff

Claire W.

Role: Director

Appointed: 01 April 2001

Latest update: 24 November 2023

Claire W.

Role: Secretary

Appointed: 16 August 2000

Latest update: 24 November 2023

Sean W.

Role: Director

Appointed: 16 August 2000

Latest update: 24 November 2023

People with significant control

Sean W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 April 2022
Confirmation statement last made up date	31 March 2021

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	8 April 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 2016
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
End Date For Period Covered By Report	31 December 2013

S.w. Drilling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Claire W.

Sean W.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Sean W.

Claire W.

Accounts Documents

Company filings

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