Buchanan Enterprising Limited in Wishaw, ML2 9QL

Description

Data updated on: 01-11-2023

This business operates under the name of Buchanan Enterprising Limited. This company was founded fifteen years ago and was registered with SC357067 as its reg. no. The head office of this company is located in Wishaw. You can contact them at 17 Cathburn Holding, Cathburn Road. This enterprise's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Its latest accounts describe the period up to 2022-04-05 and the most recent confirmation statement was filed on 2023-03-23.

As for this specific business, all of director's tasks have so far been met by Stuart B. who was arranged to perform management duties in 2009 in March. Additionally, the managing director's responsibilities are constantly supported by a secretary - Donna B., who joined this specific business fifteen years ago.

Executives who control the firm include: Stuart B. owns over 1/2 to 3/4 of company shares . Donna B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 898	36 665	81 557	117 923	160 304

Balance Sheet
Cash Bank In Hand	38 793	74 704	99 099	137 954	50 173
Cash Bank On Hand					50 173	70 233	83 373	112 418	57 567	39 094	60 369	50 066
Current Assets	40 543	74 704	111 383	154 322	67 285	84 369	98 997	126 030	58 817	39 094	68 919	122 272
Debtors	1 750		12 284	16 368	17 112	14 136	15 624	13 612	1 250		8 550	72 206
Net Assets Liabilities					160 304	174 686	191 628	213 513	151 944	110 604	109 098	163 212
Net Assets Liabilities Including Pension Asset Liability	18 898	36 665	81 557	117 923	160 304
Other Debtors									1 250		8 550	72 206
Property Plant Equipment					212	689	2 452	2 084	3 069	2 608	3 278
Tangible Fixed Assets	7 504	5 628	4 221	3 166	212

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 798	36 565	81 457	117 823	160 204
Shareholder Funds	18 898	36 665	81 557	117 923	160 304

Other Financial Data
Accrued Liabilities					1 365	1 433
Accumulated Depreciation Impairment Property Plant Equipment					38	160	592	960	1 502	1 963	2 542	3 034
Additional Provisions Increase From New Provisions Recognised							335	-49			623	-94
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						89			166
Amounts Owed To Related Parties					4 030	11 400
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					27 315	19 607
Creditors					42 503	45 593	44 707	49 536	44 711	66 450	97 828	188 373
Creditors Due Within One Year	29 149	42 541	33 203	38 932	42 503
Disposals Investment Property Fair Value Model												135 352
Fixed Assets				3 166	135 564	136 041	137 804	137 436	138 421	137 960	138 630	229 842
Increase From Depreciation Charge For Year Property Plant Equipment						122	432	368	542		579	492
Investment Property					135 352	135 352	135 352	135 352	135 352	135 352	135 352
Investment Property Fair Value Model					135 352	135 352	135 352	135 352		135 352	135 352
Net Current Assets Liabilities	11 394	32 163	78 180	115 390	24 782	38 776	54 290	76 494	14 106	-27 356	-28 909	-66 101
Net Deferred Tax Liability Asset					42	131	466	417
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100		100	100
Other Creditors					1 750	19 913	16 730	19 866	40 800	55 150	87 400	156 780
Other Taxation Social Security Payable					8 043	25 680	27 977	29 670	3 911	11 300	10 428	31 593
Par Value Share		1	1	1	1		1	1	1		1	1
Property Plant Equipment Gross Cost					250	849	3 044	3 044	4 571	4 571	5 820	227 056
Provisions					42	131	466	417	583		623	529
Provisions For Liabilities Balance Sheet Subtotal					42	131	466	417	583		623	529
Provisions For Liabilities Charges		1 126	844	633	42
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					250
Tangible Fixed Assets Cost Or Valuation	10 006	10 006	10 006	10 006	250
Tangible Fixed Assets Depreciation	2 502	4 378	5 785	6 840	38
Tangible Fixed Assets Depreciation Charged In Period		1 876	1 407	1 055	38
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 840
Tangible Fixed Assets Disposals					10 006
Total Additions Including From Business Combinations Property Plant Equipment						599	2 195		1 527		1 249	227 056
Total Assets Less Current Liabilities	18 898	37 791	82 401	118 556	160 346	174 817	192 094	213 930	152 527	110 604	109 721	163 741
Trade Debtors Trade Receivables					17 112	14 136	15 624	13 612
Deferred Tax Liabilities								417	583
Nominal Value Allotted Share Capital									100

Company staff

Donna B.

Role: Secretary

Appointed: 23 March 2009

Latest update: 28 March 2024

Stuart B.

Role: Director

Appointed: 23 March 2009

Latest update: 28 March 2024

People with significant control

Stuart B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Donna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	05 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	21 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	15 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 12 June 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	12 June 2013

Buchanan Enterprising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

Stuart B.

People with significant control

Stuart B.

Donna B.

Accounts Documents

Company filings

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