Founded in 2006, Buchandyke Filling Station, classified under reg no. SC306095 is an active company. Currently registered at Filling Station 75, Maxwellton G74 3LT, South Lanarkshire the company has been in the business for eighteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2023.
There is a single director in the company at the moment - Stuart M., appointed on 31 July 2006. In addition, a secretary was appointed - Valerie M., appointed on 31 July 2006. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Filling Station 75, Maxwellton |
Office Address2 | Road, East Kilbride |
Town | South Lanarkshire |
Post code | G74 3LT |
Country of origin | United Kingdom |
Registration Number | SC306095 |
Date of Incorporation | Mon, 31st Jul 2006 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Sat, 31st May 2025 (398 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Stuart M. The abovementioned PSC and has 75,01-100% shares.
Stuart M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 337 374 | 433 428 | 296 535 | 333 799 | 496 817 | 601 241 | 786 012 | 898 834 | |
Current Assets | 413 347 | 438 126 | 535 037 | 417 868 | 454 290 | 591 515 | 704 116 | 915 601 | 1 024 455 |
Debtors | 7 582 | 6 037 | 1 813 | 4 768 | 6 080 | 17 569 | 4 410 | 3 857 | 5 955 |
Net Assets Liabilities | 492 316 | 572 108 | 510 907 | 541 811 | 616 335 | 701 186 | 812 387 | 936 588 | |
Other Debtors | 4 528 | 4 617 | 4 059 | 3 842 | 3 069 | 3 676 | 3 857 | 4 188 | |
Property Plant Equipment | 199 485 | 192 916 | 223 480 | 238 263 | 198 521 | 187 924 | 222 355 | 207 927 | |
Total Inventories | 94 715 | 99 796 | 116 565 | 114 411 | 77 129 | 98 465 | 125 732 | 119 666 | |
Cash Bank In Hand | 318 148 | 337 374 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 447 638 | 492 316 | |||||||
Stocks Inventory | 87 617 | 94 715 | |||||||
Tangible Fixed Assets | 208 230 | 199 485 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 447 538 | 492 216 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 186 196 | 195 460 | 211 383 | 223 398 | 226 169 | 241 346 | 268 380 | 288 994 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 695 | 46 487 | 4 400 | 4 580 | 61 465 | 6 186 | |||
Average Number Employees During Period | 18 | 18 | 16 | 17 | 17 | 17 | 17 | 17 | |
Corporation Tax Payable | 30 384 | 34 825 | 883 | 24 025 | 39 504 | 45 585 | 39 738 | 70 176 | |
Creditors | 145 295 | 155 845 | 126 930 | 146 374 | 169 927 | 188 032 | 315 753 | 285 788 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 264 | 15 923 | 15 219 | 15 177 | 27 034 | 20 614 | |||
Net Current Assets Liabilities | 239 408 | 292 831 | 379 192 | 290 938 | 307 916 | 421 588 | 516 084 | 599 848 | 738 667 |
Other Creditors | 8 838 | 4 919 | 5 486 | 9 795 | 7 013 | 8 879 | 7 427 | 5 871 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 448 | ||||||||
Other Disposals Property Plant Equipment | 41 371 | ||||||||
Other Taxation Social Security Payable | 9 928 | 6 094 | -887 | 14 377 | 13 971 | 17 146 | 12 562 | 23 839 | |
Property Plant Equipment Gross Cost | 385 681 | 388 376 | 434 863 | 461 661 | 424 690 | 429 270 | 490 735 | 496 921 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 511 | 4 368 | 3 774 | 2 822 | 9 816 | 10 006 | |||
Total Assets Less Current Liabilities | 572 108 | 514 418 | 546 179 | 620 109 | 704 008 | 822 203 | 946 594 | ||
Trade Creditors Trade Payables | 96 145 | 110 007 | 121 448 | 98 177 | 109 439 | 116 422 | 256 026 | 185 902 | |
Trade Debtors Trade Receivables | 1 509 | -2 804 | 709 | 2 238 | 14 500 | 734 | 1 767 | ||
Capital Employed | 447 638 | 492 316 | |||||||
Creditors Due Within One Year | 173 939 | 145 295 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 385 681 | 385 681 | |||||||
Tangible Fixed Assets Depreciation | 177 451 | 186 196 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 745 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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