W Buchanan Surfacing Limited GLASGOW


W Buchanan Surfacing started in year 2014 as Private Limited Company with registration number SC487330. The W Buchanan Surfacing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 22 Backbrae Street. Postal code: G65 0NH.

The firm has one director. Elizabeth B., appointed on 23 September 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

W Buchanan Surfacing Limited Address / Contact

Office Address 22 Backbrae Street
Office Address2 Kilsyth
Town Glasgow
Post code G65 0NH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC487330
Date of Incorporation Tue, 23rd Sep 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (51 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated Sat, 23rd Sep 2023

Company staff

Elizabeth B.

Position: Director

Appointed: 23 September 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Elizabeth B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Elizabeth B.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth29 948152 390       
Balance Sheet
Cash Bank In Hand29 711110 436       
Cash Bank On Hand 110 4361865 15126 65255 17750 18652 1254 498
Current Assets54 515449 390306 885339 829200 07386 90189 80673 15611 100
Debtors24 804338 954214 200250 179117 4228 29937 41119 1854 583
Intangible Fixed Assets8 2505 500       
Net Assets Liabilities 145 190161 032204 593191 47181 057127 962106 71567 854
Property Plant Equipment 45 857166 789251 996242 227242 578216 45981 314 
Tangible Fixed Assets9 17845 857       
Total Inventories  92 49984 49955 99923 4252 2091 8462 019
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve29 946152 388       
Shareholder Funds29 948152 390       
Other
Accumulated Amortisation Impairment Intangible Assets 5 5008 25011 00011 00011 00011 00011 000 
Accumulated Depreciation Impairment Property Plant Equipment 14 13323 53038 52369 11296 261122 380144 167164 129
Average Number Employees During Period  833923188145
Bank Borrowings        27 442
Creditors 355 557306 47772 40042 00031 20016 7002 100-14 636
Creditors Due Within One Year41 995348 357       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 440      
Disposals Property Plant Equipment  4 000    113 358 
Fixed Assets17 42851 357169 539251 996242 227242 578216 45981 31479 847
Increase From Amortisation Charge For Year Intangible Assets  2 7502 750     
Increase From Depreciation Charge For Year Property Plant Equipment  10 83714 99330 58927 14926 11921 78719 962
Intangible Assets 5 5002 750      
Intangible Assets Gross Cost 11 00011 00011 00011 00011 00011 00011 000 
Intangible Fixed Assets Aggregate Amortisation Impairment2 7505 500       
Intangible Fixed Assets Amortisation Charged In Period 2 750       
Intangible Fixed Assets Cost Or Valuation11 000        
Net Current Assets Liabilities12 520101 03340851 46014 744-106 577-48 05342 40825 736
Number Shares Allotted22       
Par Value Share11       
Property Plant Equipment Gross Cost 59 990190 319290 519311 339338 839338 839225 481243 976
Provisions For Liabilities Balance Sheet Subtotal  8 91526 46323 50023 74423 74414 90714 726
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 48 517       
Tangible Fixed Assets Cost Or Valuation11 47359 990       
Tangible Fixed Assets Depreciation2 29514 133       
Tangible Fixed Assets Depreciation Charged In Period 11 838       
Total Additions Including From Business Combinations Property Plant Equipment  134 329100 20020 82027 500  18 495
Total Assets Less Current Liabilities29 948145 190169 947303 456256 971136 001168 406123 722105 583
Accrued Liabilities    55 81150 88036 67918 819 
Bank Borrowings Overdrafts     8 95845 458  
Corporation Tax Payable    3 561 746 262 
Finance Lease Liabilities Present Value Total    42 00031 20016 7002 100 
Other Creditors     50 00046 66736 833 
Other Remaining Borrowings    11 000    
Other Taxation Social Security Payable    -22 5681 558-14 227-46 755 
Recoverable Value-added Tax       9 593 
Trade Creditors Trade Payables    24 16720 7713 2741 089 
Trade Debtors Trade Receivables    117 4228 29937 4119 592 
Work In Progress    55 99923 4252 2091 846 

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage
Confirmation statement with no updates 23rd September 2023
filed on: 27th, September 2023
Free Download (3 pages)

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