Founded in 2002, A. Weatherhead Drilling Services, classified under reg no. 04404508 is an active company. Currently registered at Lower Little London Farm HP22 6QQ, Aylesbury the company has been in the business for 22 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Robert W., appointed on 26 March 2002. In addition, a secretary was appointed - Katherine W., appointed on 26 March 2002. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lower Little London Farm |
| Office Address2 | Little London Wendover |
| Town | Aylesbury |
| Post code | HP22 6QQ |
| Country of origin | United Kingdom |
| Registration Number | 04404508 |
| Date of Incorporation | Tue, 26th Mar 2002 |
| Industry | Test drilling and boring |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Secretary
Appointed: 26 March 2002
Position: Director
Appointed: 26 March 2002
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is A Weatherhead Holdings Ltd from Aylesbury, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
A Weatherhead Holdings Ltd
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: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| 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 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 53 566 | 57 456 | |||||||
| Shareholder Funds | 53 666 | 57 556 | |||||||
| Other | |||||||||
| 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 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 14th, August 2023 |
accounts | Free Download (8 pages) |
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