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
Murphy, Leigh
Driller born in July 1969Individual (1 offspring)Officer
1994-12-08 ~ nowOF - Director → CIF 0Mr Leigh Murphy
Born in July 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Korber, Melanie
Director born in February 1971Individual (1 offspring)Officer 2019-03-01 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Gillespie, Barry
Driller born in January 1955Individual (1 offspring)Officer 1994-12-08 ~ 2018-09-24OF - Director → CIF 0Gillespie, Barry
Individual (1 offspring)Officer 2004-09-30 ~ 2018-09-24OF - Secretary → CIF 0Mr Barry Gillespie
Born in January 1955Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-09-24PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mcmahon, Thomas John
Builder born in October 1948IndividualOfficer 1994-12-08 ~ 2004-09-30OF - Director → CIF 0 - 3
Moore, Nicholas Paul
Engineer born in August 1953Individual (1 offspring)Officer 1994-12-08 ~ 2004-09-30OF - Director → CIF 0Moore, Nicholas Paul
EngineerIndividual (1 offspring)Officer 1994-12-08 ~ 2004-09-30OF - Secretary → CIF 0 - 4
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1994-12-08 ~ 1994-12-08PE - Nominee Secretary → CIF 0
Company in focus
A19 DRILLING LIMITED
Standard Industrial Classification
43130 - Test Drilling And Boring
Brief company account
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
44,591 GBP2024-03-31
28,137 GBP2023-03-31
Fixed Assets
44,591 GBP2024-03-31
28,137 GBP2023-03-31
Debtors
71,629 GBP2024-03-31
45,760 GBP2023-03-31
Cash at bank and in hand
108,581 GBP2024-03-31
138,081 GBP2023-03-31
Current Assets
180,210 GBP2024-03-31
183,841 GBP2023-03-31
Net Current Assets/Liabilities
88,863 GBP2024-03-31
79,141 GBP2023-03-31
Total Assets Less Current Liabilities
133,454 GBP2024-03-31
107,278 GBP2023-03-31
Creditors
Amounts falling due after one year
-15,075 GBP2024-03-31
-25,075 GBP2023-03-31
Net Assets/Liabilities
111,570 GBP2024-03-31
82,203 GBP2023-03-31
Equity
Called up share capital
25 GBP2024-03-31
25 GBP2023-03-31
Capital redemption reserve
75 GBP2024-03-31
75 GBP2023-03-31
Retained earnings (accumulated losses)
111,470 GBP2024-03-31
82,103 GBP2023-03-31
Equity
111,570 GBP2024-03-31
82,203 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,697 GBP2024-03-31
123,697 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,505 GBP2024-03-31
4,997 GBP2023-03-31
Motor vehicles
77,314 GBP2024-03-31
52,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
206,516 GBP2024-03-31
181,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,674 GBP2024-03-31
116,056 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,915 GBP2024-03-31
3,540 GBP2023-03-31
Motor vehicles
38,336 GBP2024-03-31
33,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,925 GBP2024-03-31
153,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,618 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
375 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,023 GBP2024-03-31
7,641 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,590 GBP2024-03-31
1,457 GBP2023-03-31
Motor vehicles
38,978 GBP2024-03-31
19,039 GBP2023-03-31
Trade Debtors/Trade Receivables
66,031 GBP2024-03-31
41,475 GBP2023-03-31
Other Debtors
5,598 GBP2024-03-31
4,285 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,831 GBP2024-03-31
480 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
25,074 GBP2024-03-31
17,986 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,265 GBP2023-03-31
Other Creditors
Amounts falling due within one year
52,442 GBP2024-03-31
61,969 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,075 GBP2024-03-31
25,075 GBP2023-03-31
- Registered number 02999757
A19 DRILLING LIMITED
InfoUnit 3 Woodstock Court, Bowesfield Ind Estate, Stockton On Tees, Cleveland TS18 3BLPrivate Limited Company incorporated on 1994-12-08 (30 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-08CIF 0
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.