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
2
- 1
Michael Lester Barley
Born in August 1955Individual (1 offspring)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Barley, Jonathan Ian
Company Director - Senior Comp born in February 1958Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Mr Jonathan Ian Barley
Born in February 1958Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Barley, Lester Alfred William
Company Director born in November 1929IndividualOfficer ~ 2011-06-21OF - Director → CIF 0Barley, Lester Alfred William
IndividualOfficer ~ 2011-06-21OF - Secretary → CIF 0 2012-05-03 ~ 2019-07-17OF - Secretary → CIF 0Mr Lester Alfred William Barley
Born in November 1929IndividualPerson with significant control 2016-04-06 ~ 2020-06-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Barley, Pamela Mary
Company Director born in January 1930IndividualOfficer ~ 2007-04-06OF - Director → CIF 0 - 3
Barley, Michael Lester
Company Director Transport Man born in August 1955Individual (1 offspring)Officer ~ 2020-12-08OF - Director → CIF 0 - 4
Barley, Jonathan Ian
Individual (3 offsprings)Officer 2011-06-21 ~ 2012-05-03OF - Secretary → CIF 0
Company in focus
A. & M. BARLEY LIMITED
Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment
7,639 GBP2024-01-31
9,300 GBP2023-01-31
Fixed Assets
7,639 GBP2024-01-31
9,300 GBP2023-01-31
Total Inventories
82,464 GBP2024-01-31
82,976 GBP2023-01-31
Debtors
Current
10,096 GBP2024-01-31
7,106 GBP2023-01-31
Cash at bank and in hand
63,449 GBP2024-01-31
75,829 GBP2023-01-31
Current Assets
156,009 GBP2024-01-31
165,911 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-29,651 GBP2024-01-31
-28,921 GBP2023-01-31
Net Current Assets/Liabilities
126,358 GBP2024-01-31
136,990 GBP2023-01-31
Total Assets Less Current Liabilities
133,997 GBP2024-01-31
146,290 GBP2023-01-31
Net Assets/Liabilities
133,997 GBP2024-01-31
146,290 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
132,997 GBP2024-01-31
145,290 GBP2023-01-31
Equity
133,997 GBP2024-01-31
146,290 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,495 GBP2024-01-31
15,495 GBP2023-01-31
Furniture and fittings
26,081 GBP2024-01-31
26,081 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
105,060 GBP2024-01-31
105,060 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,902 GBP2023-01-31
Furniture and fittings
21,269 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
95,760 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
398 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings, Owned/Freehold
961 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
1,661 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,300 GBP2024-01-31
Furniture and fittings
22,230 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,421 GBP2024-01-31
Property, Plant & Equipment
Motor vehicles
1,195 GBP2024-01-31
1,593 GBP2023-01-31
Furniture and fittings
3,851 GBP2024-01-31
4,812 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,492 GBP2024-01-31
2,994 GBP2023-01-31
Other Debtors
Current
91 GBP2024-01-31
92 GBP2023-01-31
Prepayments/Accrued Income
Current
1,744 GBP2024-01-31
2,348 GBP2023-01-31
Debtors - Deferred Tax Asset
Current
5,769 GBP2024-01-31
1,672 GBP2023-01-31
Trade Creditors/Trade Payables
Current
24,482 GBP2024-01-31
21,200 GBP2023-01-31
Taxation/Social Security Payable
Current
2,694 GBP2024-01-31
4,814 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,475 GBP2024-01-31
2,907 GBP2023-01-31
Creditors
Current
29,651 GBP2024-01-31
28,921 GBP2023-01-31
Net Deferred Tax Liability/Asset
5,769 GBP2024-01-31
1,672 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,097 GBP2023-02-01 ~ 2024-01-31
- Registered number 00492404
A. & M. BARLEY LIMITED
Info
161 Middleton Road, Middleton-on-sea, Bognor Regis, West Sussex PO22 6DEPrivate Limited Company incorporated on 1951-03-08 (74 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-06-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.