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  4. Specialist Drilling Services (NI) Ltd

Specialist Drilling Services (NI) Ltd

ActiveMicro-entity accountsCivil engineeringMagherafelt
Company number
NI039427
Incorporated
13 Oct 200026 years trading
Registered office
74 Derrynoyd Road, Draperstown, Magherafelt, BT45 7DW
Nature of business
Construction of water projects
Accounts due in
169 days
31 Mar 2027
Net assets
£414K▲
+12.5% on the year before
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Specialist Drilling Services (NI) Ltd is a 26-year-old private limited company registered in Magherafelt, company number NI039427, one of 13 civil engineering contractors in Magherafelt. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
14 Apr 2027
in 183 days
Last made up to 31 Mar 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £46K (+12.5%) on the year before, to £414K.
  • Net assets rose in 4 of 8 year-on-year comparisons on record.
  • Current assets of £125K against £87K owed within a year: 1.4 times cover.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2015 to 2025.

Net assets by year

Net assets at each year end, 2018 to 2025£0£200K£400K30 June 2018: net assets £456K£456K201830 June 2019: net assets £510K£510K201930 June 2020: net assets £561K£561K202030 June 2021: net assets £491K£491K202130 June 2022: net assets £441K£441K202230 June 2023: net assets £401K£401K202330 June 2024: net assets £368K£368K202430 June 2025: net assets £414K£414K2025
Net assets at each year end, 2018 to 2025£0£200K£400K30 June 2018: net assets £456K£456K'1830 June 2019: net assets £510K£510K'1930 June 2020: net assets £561K£561K'2030 June 2021: net assets £491K£491K'2130 June 2022: net assets £441K£441K'2230 June 2023: net assets £401K£401K'2330 June 2024: net assets £368K£368K'2430 June 2025: net assets £414K£414K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£414K£125K£87K0
30 Jun 2024£368K£6,214£31K£30K1
30 Jun 2023£401K£25K£33K£28K1
30 Jun 2022£441K£44K£22K-1
30 Jun 2021£491K£10K£28K-1
30 Jun 2020£561K£57K£79K1
30 Jun 2019£510K£77K£113K
30 Jun 2018£456K£68K£17K
30 Jun 2016£253K£249K£360K
30 Jun 2015£18K£24K£6,248

Where Specialist Drilling Services (NI) Ltd is registered

Specialist Drilling Services (NI) Ltd's registered office on a map of the UK

The registered office is in Magherafelt (BT45), in the Mid Ulster local authority area, Northern Ireland. Show BT45 7DW on a map.

Other trade companies in BT45

What happens if Specialist Drilling Services (NI) Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
NI039427
Status
Active
Company type
Private limited company
Incorporated
13 October 2000 (26 years ago)
Registered office
74 Derrynoyd Road, Draperstown, Magherafelt, BT45 7DW
Nature of business
Construction of water projects (SIC 42910)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
31 March 2026

Filing notes for civil engineering contractors

Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.

Similar companies in Magherafelt

Other active civil engineering contractors registered in Magherafelt.

All civil engineering contractors in Magherafelt · All trades in Magherafelt · Civil engineering across the UK

Frequently asked questions

When are Specialist Drilling Services (NI) Ltd's accounts due?

Specialist Drilling Services (NI) Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is Specialist Drilling Services (NI) Ltd's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is Specialist Drilling Services (NI) Ltd still trading?

Specialist Drilling Services (NI) Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Specialist Drilling Services (NI) Ltd do?

Specialist Drilling Services (NI) Ltd is registered under Construction of water projects (SIC 42910).

How old is Specialist Drilling Services (NI) Ltd?

Specialist Drilling Services (NI) Ltd was incorporated on 13 October 2000, 26 years ago.

What is the penalty if Specialist Drilling Services (NI) Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Specialist Drilling Services (NI) Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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