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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Dennis, Josephine Ann
    Company Director born in March 1941
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Dennis, Josephine Ann
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Josephine Ann Dennis
    Born in March 1941
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Dennis, Paul Philip Edward
    Manager born in August 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-07-18 ~ now
    OF - Director → CIF 0
    Mr Paul Philip Edward Dennis
    Born in August 1975
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-07-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Dennis, Albert John Brice
    Company Director born in August 1941
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Albert John Brice Dennis
    Born in August 1941
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Dennis, Simon John
    Manager born in October 1972
    Individual (7 offsprings)
    Officer
    icon of calendar 1997-07-18 ~ now
    OF - Director → CIF 0
    Mr Simon John Dennis
    Born in October 1972
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2020-07-07 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Dennis, Irene Mary
    Company Director born in September 1910
    Individual
    Officer
    icon of calendar ~ 2001-01-31
    OF - Director → CIF 0
parent relation
Company in focus

BARBARA (AYLESBURY) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
56101 - Licensed Restaurants
Brief company account
Property, Plant & Equipment
692,999 GBP2024-04-30
6,104,004 GBP2023-04-30
Fixed Assets - Investments
3 GBP2024-04-30
1,207,289 GBP2023-04-30
Fixed Assets
693,002 GBP2024-04-30
7,311,293 GBP2023-04-30
Debtors
2,155,357 GBP2024-04-30
1,073,427 GBP2023-04-30
Current assets - Investments
4,547,698 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
862,874 GBP2024-04-30
126,519 GBP2023-04-30
Current Assets
7,574,227 GBP2024-04-30
1,210,265 GBP2023-04-30
Net Assets/Liabilities
7,488,106 GBP2024-04-30
6,995,279 GBP2023-04-30
Equity
Called up share capital
707,500 GBP2024-04-30
507,500 GBP2023-04-30
507,500 GBP2022-04-30
Revaluation reserve
536,061 GBP2024-04-30
5,737,927 GBP2023-04-30
6,757,331 GBP2022-04-30
Retained earnings (accumulated losses)
6,244,545 GBP2024-04-30
749,852 GBP2023-04-30
1,168,302 GBP2022-04-30
Equity
7,488,106 GBP2024-04-30
1,316,077 GBP2022-04-30
Profit/Loss
292,827 GBP2023-05-01 ~ 2024-04-30
-1,437,854 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-545,312 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
-2,457,258 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
200,000 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
200,000 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
107,207 GBP2022-04-30
Average Number of Employees
792023-05-01 ~ 2024-04-30
832022-05-01 ~ 2023-04-30
Wages/Salaries
1,676,368 GBP2023-05-01 ~ 2024-04-30
1,878,879 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,656 GBP2023-05-01 ~ 2024-04-30
28,952 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
1,845,761 GBP2023-05-01 ~ 2024-04-30
2,055,029 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,854,691 GBP2023-04-30
Plant and equipment
14,482 GBP2024-04-30
42,111 GBP2023-04-30
Furniture and fittings
63,445 GBP2024-04-30
447,484 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
877,930 GBP2024-04-30
7,344,286 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-27,629 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-385,199 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,467,516 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
800,003 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,482 GBP2024-04-30
41,951 GBP2023-04-30
Furniture and fittings
58,449 GBP2024-04-30
310,331 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,931 GBP2024-04-30
1,240,282 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
38,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,508 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-289,931 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,210,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
112,000 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
688,003 GBP2024-04-30
5,966,691 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
160 GBP2023-04-30
Furniture and fittings
4,996 GBP2024-04-30
137,153 GBP2023-04-30
Investments in Subsidiaries
3 GBP2024-04-30
3 GBP2023-04-30
Amounts invested in assets
3 GBP2024-04-30
1,207,289 GBP2023-04-30
Trade Debtors/Trade Receivables
198,810 GBP2024-04-30
194,968 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
0 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
5,296 GBP2023-04-30
Other Debtors
Non-current
278,195 GBP2024-04-30
274,811 GBP2023-04-30
Other Remaining Borrowings
Current
62,120 GBP2024-04-30
240,881 GBP2023-04-30
Other Creditors
Current
21,112 GBP2024-04-30
128,104 GBP2023-04-30
Creditors
Current
603,105 GBP2024-04-30
672,097 GBP2023-04-30
Other Remaining Borrowings
Non-current
174,778 GBP2024-04-30
262,611 GBP2023-04-30
Bank Borrowings
0 GBP2024-04-30
32,388 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
174,778 GBP2024-04-30
283,463 GBP2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-145,385 GBP2023-05-01 ~ 2024-04-30
493,755 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
28,277 GBP2023-05-01 ~ 2024-04-30
23,158 GBP2022-05-01 ~ 2023-04-30
Related profiles found in government register
  • BARBARA (AYLESBURY) LIMITED
    Info
    Registered number 00416996
    icon of address30 Upper High Street, Thame, Oxfordshire OX9 3EZ
    Private Limited Company incorporated on 1946-08-12 (79 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    CIF 0
  • BARBARA (AYLESBURY) LIMITED
    S
    Registered number 00416996
    icon of address30 Upper High Street, Thame, Oxfordshire, United Kingdom, OX9 3EZ
    Uk Limited Company in Companies House, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address30 Upper High Street, Thame, Oxfordshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    149,621 GBP2024-04-30
    Person with significant control
    icon of calendar 2018-04-18 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    DESIGNDOGMA LIMITED - 1997-11-04
    icon of address30 Upper High Street, Thame, Oxfordshire
    Dissolved Corporate (3 parents)
    Equity (Company account)
    10,000 GBP2020-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.