G W Drilling Ltd MID GLAMORGAN


G W Drilling Ltd was officially closed on 2020-12-08. G W Drilling was a private limited company that was situated at Llanover House, Llanover Road, Pontypridd, Mid Glamorgan, CF37 4DY. Its full net worth was estimated to be around -32918 pounds, while the fixed assets the company owned amounted to 47744 pounds. The company (formed on 2006-08-01) was run by 2 directors and 1 secretary.
Director Ann W. who was appointed on 01 August 2006.
Director Geraint W. who was appointed on 01 August 2006.
Moving on to the secretaries, we can name: Ann W. appointed on 01 August 2006.

The company was categorised as "test drilling and boring" (43130). The latest confirmation statement was sent on 2019-08-01 and last time the accounts were sent was on 30 September 2018. 2015-08-01 was the date of the last annual return.

G W Drilling Ltd Address / Contact

Office Address Llanover House, Llanover Road
Office Address2 Pontypridd
Town Mid Glamorgan
Post code CF37 4DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05893776
Date of Incorporation Tue, 1st Aug 2006
Date of Dissolution Tue, 8th Dec 2020
Industry Test drilling and boring
End of financial Year 30th September
Company age 14 years old
Account next due date Wed, 30th Sep 2020
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Sat, 12th Sep 2020
Last confirmation statement dated Thu, 1st Aug 2019

Company staff

Ann W.

Position: Director

Appointed: 01 August 2006

Ann W.

Position: Secretary

Appointed: 01 August 2006

Geraint W.

Position: Director

Appointed: 01 August 2006

Cf Client Secretary Ltd

Position: Corporate Secretary

Appointed: 01 August 2006

Resigned: 01 August 2006

Cf Client Director Ltd

Position: Director

Appointed: 01 August 2006

Resigned: 01 August 2006

People with significant control

Geraint W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-30
Net Worth11 13214 83312 70413 7627 2284 611  
Balance Sheet
Cash Bank In Hand8683340516 6755 443  
Cash Bank On Hand     5 443 8 351
Current Assets28 15328 94633 06728 45923 53520 9506 44410 466
Debtors28 06728 86332 72728 40816 86015 5076 4442 115
Intangible Fixed Assets44 05041 11338 17635 24032 30329 366  
Other Debtors     4 7366 4442 115
Property Plant Equipment     1 8361 180579
Tangible Fixed Assets3 6942 7712 0781 5581 1691 836  
Reserves/Capital
Called Up Share Capital4 0004 0004 0004 0004 0004 000  
Profit Loss Account Reserve7 13210 8338 7049 7623 228611  
Shareholder Funds11 13214 83312 70413 7627 2284 611  
Other
Amount Specific Advance Or Credit Directors    29 17426 402202778
Amount Specific Advance Or Credit Made In Period Directors     41 31148 05952 445
Amount Specific Advance Or Credit Repaid In Period Directors     38 53921 85953 021
Accumulated Amortisation Impairment Intangible Assets     29 36732 30335 240
Accumulated Depreciation Impairment Property Plant Equipment     15 38716 04316 644
Average Number Employees During Period      33
Bank Borrowings Overdrafts     902 566 
Bank Overdrafts     902 566 
Creditors     47 54120 27723 550
Creditors Due Within One Year64 76557 99760 61751 49549 77947 541  
Fixed Assets47 74443 88440 25436 79833 47231 20227 61024 072
Increase From Amortisation Charge For Year Intangible Assets      2 9362 937
Increase From Depreciation Charge For Year Property Plant Equipment      656601
Intangible Assets     29 36626 43023 493
Intangible Assets Gross Cost     58 73358 733 
Intangible Fixed Assets Aggregate Amortisation Impairment14 68317 62020 55723 49326 43029 367  
Intangible Fixed Assets Amortisation Charged In Period 2 9372 9372 9362 9372 937  
Intangible Fixed Assets Cost Or Valuation58 73358 73358 73358 73358 733   
Net Current Assets Liabilities-36 612-29 051-27 550-23 036-26 244-26 591-13 833-13 084
Number Shares Allotted 4 0004 0004 0004 0004 000  
Other Creditors     28 5931 8832 458
Other Taxation Social Security Payable     18 85815 82820 580
Par Value Share 11111  
Property Plant Equipment Gross Cost     17 22317 223 
Secured Debts3 0911 4952 6282 0392 29390  
Share Capital Allotted Called Up Paid4 0004 0004 0004 0004 0004 000  
Tangible Fixed Assets Additions     1 323  
Tangible Fixed Assets Cost Or Valuation15 90015 90015 90015 90015 90017 223  
Tangible Fixed Assets Depreciation12 20613 12913 82214 34214 73115 387  
Tangible Fixed Assets Depreciation Charged In Period 923693520389656  
Total Assets Less Current Liabilities11 13214 83312 70413 7627 2284 61113 77710 988
Trade Creditors Trade Payables       512
Trade Debtors Trade Receivables     10 771  
Advances Credits Directors14 0163 3036 7427 5959 1949 856  
Advances Credits Made In Period Directors16 17921 7546 6017 1878 922   
Advances Credits Repaid In Period Directors8 04811 04110 0408 04010 521   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 8th, December 2020
Free Download (1 page)

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