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A. Buchanan Contractors Limited GUILDFORD


A. Buchanan Contractors started in year 1994 as Private Limited Company with registration number 02910751. The A. Buchanan Contractors company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Guildford at Woodlands Farm. Postal code: GU3 3DU.

At the moment there are 2 directors in the the firm, namely Mandy B. and Andrew B.. In addition one secretary - Mandy B. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the GU3 3DU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1148206 . It is located at Woodlands Farm, Wood Street Green, Guildford with a total of 1 cars.

A. Buchanan Contractors Limited Address / Contact

Office Address Woodlands Farm
Office Address2 Wood St Village
Town Guildford
Post code GU3 3DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02910751
Date of Incorporation Mon, 21st Mar 1994
Industry Construction of other civil engineering projects n.e.c.
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 30 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Mandy B.

Position: Secretary

Appointed: 21 March 1994

Mandy B.

Position: Director

Appointed: 21 March 1994

Andrew B.

Position: Director

Appointed: 21 March 1994

Spencer Company Formations Limited

Position: Corporate Nominee Director

Appointed: 21 March 1994

Resigned: 15 March 1994

Spencer Company Formations Limited

Position: Corporate Nominee Secretary

Appointed: 21 March 1994

Resigned: 15 March 1994

Spencer Company Formations (delaware) Inc

Position: Nominee Director

Appointed: 21 March 1994

Resigned: 15 March 1994

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mandy B. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mandy B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth482 963492 776466 000482 568449 979563 555       
Balance Sheet
Cash Bank In Hand17 358202 43658 785147 293104 758443 371       
Cash Bank On Hand     443 371426 689312 132695 1491 168 0652 186 1132 453 1351 425 319
Current Assets796 2921 018 723832 5341 034 111780 297847 254802 967712 8151 107 7811 453 7612 473 0092 987 6261 999 077
Debtors721 374682 456629 762676 610575 979341 323273 718278 123300 072158 136144 94694 281280 297
Net Assets Liabilities     533 326533 756289 784500 8991 056 8191 799 7262 100 0591 003 973
Net Assets Liabilities Including Pension Asset Liability482 963492 776466 000482 568449 979563 555       
Other Debtors     324 837242 205245 55757 34192 85172 61887 685127 860
Property Plant Equipment     38 68761 52942 43867 22467 11358 79352 22529 530
Stocks Inventory57 560133 831143 987210 20899 56092 560       
Tangible Fixed Assets22 71327 39716 00512 2819 85638 687       
Total Inventories     62 560102 560122 560112 560127 560141 950440 210293 461
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve482 961492 774465 998482 566449 977563 553       
Shareholder Funds482 963492 776466 000482 568449 979563 555       
Other
Amount Specific Advance Or Credit Directors        19 33439 03026 83531 35550 048
Amount Specific Advance Or Credit Made In Period Directors        19 33456 35827 82144 57659 247
Amount Specific Advance Or Credit Repaid In Period Directors         36 66240 01640 05640 554
Accumulated Depreciation Impairment Property Plant Equipment     373 042381 064401 776348 526364 386386 403415 605440 298
Administrative Expenses   222 016         
Average Number Employees During Period      14202525252220
Corporation Tax Due Within One Year   10 1505 546        
Corporation Tax Payable     88 48531 655      
Cost Sales   2 372 191         
Creditors     345 842318 582457 972661 799451 68327 20027 20027 200
Creditors Due Within One Year  382 253563 766340 174353 400       
Debtors Due Within One Year   676 610575 979        
Deferred Tax Liability   58         
Depreciation Tangible Fixed Assets Expense   11 4988 086        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 990 79 83814 80010 152  
Disposals Property Plant Equipment      7 990 79 83814 80010 152  
Dividends Paid      64 000      
Gross Profit Loss   273 720         
Increase From Depreciation Charge For Year Property Plant Equipment      16 01220 71226 58830 66032 16929 20224 693
Interest Payable Similar Charges   2 549         
Merchandise     7 5607 560      
Net Current Assets Liabilities460 333467 383450 281470 345440 123501 412484 385254 843445 9821 002 0781 778 9922 084 7011 007 044
Nominal Value Shares Issued Specific Share Issue      1      
Number Shares Allotted   111       
Number Shares Issued Fully Paid      10      
Number Shares Issued Specific Share Issue      10      
Operating Profit Loss   51 704         
Other Creditors     40 15039 94458 09258 33279 98227 20027 20027 200
Other Creditors Due Within One Year   211 587132 270        
Other Debtors Within One Year   627 307548 662        
Other Interest Receivable Similar Income   49         
Other Taxation Social Security Payable     50 13267 395125 809201 801200 145321 074335 697557 155
Other Taxation Social Security Within One Year   37 89012 518        
Par Value Share      1      
Pension Costs   2 975         
Profit Loss      64 332      
Profit Loss For Period   39 282         
Profit Loss On Ordinary Activities Before Tax   49 204         
Property Plant Equipment Gross Cost     411 729442 593444 214415 750431 499445 196467 830469 828
Provisions Charged Credited To Profit Loss Account During Period    -58        
Provisions For Liabilities Balance Sheet Subtotal     6 77312 1587 49712 30712 37210 8599 6675 401
Provisions For Liabilities Charges832 00428658 6 773       
Share Capital Allotted Called Up Paid  1111       
Stocks Raw Materials Consumables   7 5607 560        
Tangible Fixed Assets Additions 21 758  4 989        
Tangible Fixed Assets Cost Or Valuation352 081373 839373 839381 613387 274411 729       
Tangible Fixed Assets Depreciation329 368346 442357 834369 332377 418373 042       
Tangible Fixed Assets Depreciation Charged In Period    1 964        
Tax On Profit Or Loss On Ordinary Activities   9 922         
Total Additions Including From Business Combinations Property Plant Equipment      38 8541 62151 37430 54923 84922 6341 998
Total Assets Less Current Liabilities483 046494 780466 286482 626449 979540 099545 914297 281513 2061 069 1911 837 7852 136 9261 036 574
Total Dividend Payment   22 71454 000        
Trade Creditors Trade Payables     149 391182 509274 071401 666171 556308 196449 972403 222
Trade Creditors Within One Year   304 139189 840        
Trade Debtors Trade Receivables     16 48631 51332 566242 73165 28572 3286 596152 437
Trade Debtors Within One Year   49 30327 317        
Turnover Gross Operating Revenue   2 645 911         
U K Current Corporation Tax   10 150         
U K Deferred Tax   -228         
Work In Progress   202 64892 00055 00095 000      
Advances Credits Directors   4 9999 5768 842       
Advances Credits Made In Period Directors   4 9999 576        
Advances Credits Repaid In Period Directors    4 999        
Director Remuneration   26 35215 912        
Creditors Due Within One Year Total Current Liabilities335 959551 340           
Fixed Assets22 71327 397           
Tangible Fixed Assets Depreciation Charge For Period 17 074           

Transport Operator Data

Woodlands Farm
Address Wood Street Green , Wood Street Village
City Guildford
Post code GU3 3DU
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 29th, November 2023
Free Download (9 pages)

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