The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sheppard, Mary
    Company Secretary born in June 1943
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Sheppard, Mary
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Mary Sheppard
    Born in June 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sheppard, Peter David
    Company Director born in July 1946
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Peter David Sheppard
    Born in July 1946
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

DRILLSERVE LIMITED

Standard Industrial Classification
28921 - Manufacture Of Machinery For Mining
42990 - Construction Of Other Civil Engineering Projects N.e.c.
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
1,406 GBP2024-03-31
2,054 GBP2023-03-31
Fixed Assets
1,406 GBP2024-03-31
2,054 GBP2023-03-31
Total Inventories
47,671 GBP2024-03-31
57,576 GBP2023-03-31
Debtors
47,514 GBP2024-03-31
44,617 GBP2023-03-31
Cash at bank and in hand
130,447 GBP2024-03-31
146,868 GBP2023-03-31
Current Assets
225,632 GBP2024-03-31
249,061 GBP2023-03-31
Creditors
-178,822 GBP2024-03-31
-211,772 GBP2023-03-31
Net Current Assets/Liabilities
46,810 GBP2024-03-31
37,289 GBP2023-03-31
Total Assets Less Current Liabilities
48,216 GBP2024-03-31
39,343 GBP2023-03-31
Net Assets/Liabilities
48,216 GBP2024-03-31
39,343 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
48,116 GBP2024-03-31
39,243 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,650 GBP2024-03-31
10,650 GBP2023-03-31
Motor vehicles
12,645 GBP2024-03-31
12,645 GBP2023-03-31
Furniture and fittings
37,297 GBP2024-03-31
37,297 GBP2023-03-31
Computers
1,588 GBP2024-03-31
416 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,180 GBP2024-03-31
61,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,650 GBP2024-03-31
10,650 GBP2023-03-31
Motor vehicles
12,645 GBP2024-03-31
12,645 GBP2023-03-31
Furniture and fittings
36,672 GBP2024-03-31
35,382 GBP2023-03-31
Computers
807 GBP2024-03-31
277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,774 GBP2024-03-31
58,954 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,290 GBP2023-04-01 ~ 2024-03-31
Computers
530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
625 GBP2024-03-31
1,915 GBP2023-03-31
Computers
781 GBP2024-03-31
139 GBP2023-03-31
Raw Materials
47,671 GBP2024-03-31
57,576 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,257 GBP2024-03-31
16,583 GBP2023-03-31
Prepayments/Accrued Income
Current
23,160 GBP2024-03-31
27,748 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,072 GBP2024-03-31
39,005 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,713 GBP2024-03-31
31,734 GBP2023-03-31
Corporation Tax Payable
Current
5,516 GBP2024-03-31
-2,088 GBP2023-03-31
Other Taxation & Social Security Payable
Current
299 GBP2024-03-31
591 GBP2023-03-31
Amount of value-added tax that is payable
Current
4,383 GBP2024-03-31
11,214 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
800 GBP2024-03-31
800 GBP2023-03-31
Amounts owed to directors
Current
16,039 GBP2024-03-31
30,516 GBP2023-03-31
Creditors
Current
178,822 GBP2024-03-31
211,772 GBP2023-03-31
  • DRILLSERVE LIMITED
    Info
    Registered number 01467644
    Roscroggan Mill, Roscroggan, Camborne, Cornwall TR14 0BA
    Private Limited Company incorporated on 1979-12-19 (45 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.