P J Drilling Limited MEOPHAM


Founded in 2002, P J Drilling, classified under reg no. 04392837 is an active company. Currently registered at Highfield House White Horse Road DA13 0UF, Meopham the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Sarah B. and Phillip B.. In addition one secretary - Sarah B. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

P J Drilling Limited Address / Contact

Office Address Highfield House White Horse Road
Office Address2 Holly Hill
Town Meopham
Post code DA13 0UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04392837
Date of Incorporation Tue, 12th Mar 2002
Industry Other manufacturing n.e.c.
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Sarah B.

Position: Director

Appointed: 12 March 2002

Sarah B.

Position: Secretary

Appointed: 12 March 2002

Phillip B.

Position: Director

Appointed: 12 March 2002

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 March 2002

Resigned: 12 March 2002

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 12 March 2002

Resigned: 12 March 2002

People with significant control

The list of PSCs that own or control the company includes 2 names. As we found, there is Phillip B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah B. This PSC owns 25-50% shares and has 25-50% voting rights.

Phillip B.

Notified on 3 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sarah B.

Notified on 3 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth496 439578 854      
Balance Sheet
Cash Bank On Hand 397 050573 351266 849316 152378 126381 092314 041
Current Assets544 619659 543713 733523 294429 990551 732658 577498 291
Debtors263 932262 493130 946256 445113 838173 606277 485184 250
Net Assets Liabilities    373 324429 553501 165449 457
Other Debtors 4 750    833 
Property Plant Equipment 122 86399 82062 05218 48527 41523 618138 628
Cash Bank In Hand280 687397 050      
Net Assets Liabilities Including Pension Asset Liability496 439578 854      
Reserves/Capital
Called Up Share Capital2 0002 000      
Profit Loss Account Reserve494 439576 854      
Shareholder Funds496 439578 854      
Other
Accumulated Depreciation Impairment Property Plant Equipment 301 971378 101430 768443 978386 378392 775333 681
Additions Other Than Through Business Combinations Property Plant Equipment     27 960 164 113
Administrative Expenses      278 090255 601
Average Number Employees During Period   75555
Bank Borrowings Overdrafts   220  4 97110 070
Corporation Tax Payable 75 773142 87671 40949 10053 44872 51620 567
Cost Sales      350 417351 183
Creditors 203 552292 073150 68975 15115 28810 19243 382
Dividends Paid      227 000283 600
Increase From Depreciation Charge For Year Property Plant Equipment  76 13052 66743 56711 577 49 099
Interest Payable Similar Charges Finance Costs      6615 860
Net Current Assets Liabilities367 311455 991412 225372 605354 839417 426487 739354 211
Number Shares Issued Fully Paid  1 000     
Other Creditors 13 56158 55812 640-33 14015 28810 19243 382
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    30 35769 177 108 193
Other Disposals Property Plant Equipment    30 35776 631 108 197
Other Interest Receivable Similar Income Finance Income      22310
Other Taxation Social Security Payable 47 01180 62164 83359 19192 08791 74158 223
Par Value Share  1     
Profit Loss      298 612231 892
Profit Loss On Ordinary Activities Before Tax      371 127252 317
Property Plant Equipment Gross Cost 424 833477 921492 820462 464413 793416 393472 309
Tax Tax Credit On Profit Or Loss On Ordinary Activities      72 51520 425
Total Additions Including From Business Combinations Property Plant Equipment  53 08814 900    
Total Assets Less Current Liabilities501 093578 854524 424434 657373 324444 841511 357492 839
Trade Creditors Trade Payables 67 20711 4431 587 6 67416 38732 915
Trade Debtors Trade Receivables 257 742130 947256 445113 838173 606276 652184 250
Creditors Due After One Year4 654       
Creditors Due Within One Year177 308203 552      
Fixed Assets133 782122 863      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 30th, December 2023
Free Download (14 pages)

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