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 7
  • 1
    Barber, Christopher Luke
    Farmer born in October 1966
    Individual (7 offsprings)
    Officer
    1996-10-23 ~ now
    OF - director → CIF 0
  • 2
    Barber, Giles Kelson
    Director born in February 1968
    Individual (7 offsprings)
    Officer
    2022-11-21 ~ now
    OF - director → CIF 0
  • 3
    Newcombe, Christopher Michael
    Certified Accountant born in December 1965
    Individual (4 offsprings)
    Officer
    2005-10-03 ~ now
    OF - director → CIF 0
  • 4
    Barber, Thomas Nicholas
    Director born in March 1943
    Individual (5 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Thomas Nicholas Barber
    Born in April 1943
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 5
    Barber, Charles Nicholas
    Director born in August 1972
    Individual (8 offsprings)
    Officer
    2022-11-21 ~ now
    OF - director → CIF 0
  • 6
    Elias, Adam Michael
    Certified Accountant born in August 1988
    Individual (5 offsprings)
    Officer
    2024-04-29 ~ now
    OF - director → CIF 0
    Elias, Adam Michael
    Individual (5 offsprings)
    Officer
    2022-11-21 ~ now
    OF - secretary → CIF 0
  • 7
    Walker, Allan
    Operations Director born in April 1970
    Individual (1 offspring)
    Officer
    2018-11-21 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Barber, Paul Kelson
    Farmer born in December 1942
    Individual (4 offsprings)
    Officer
    ~ 2023-06-18
    OF - director → CIF 0
    Barber, Paul Kelson
    Individual (4 offsprings)
    Officer
    ~ 2022-11-21
    OF - secretary → CIF 0
  • 2
    Pullin, Michael John
    Farmer born in March 1960
    Individual (4 offsprings)
    Officer
    2010-06-14 ~ 2025-04-02
    OF - director → CIF 0
  • 3
    Boothman, Valerie Christine
    Director born in June 1938
    Individual
    Officer
    1993-04-01 ~ 2003-01-01
    OF - director → CIF 0
parent relation
Company in focus

A.J. AND R.G.BARBER LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
10512 - Butter And Cheese Production
Brief company account
Property, Plant & Equipment
30,097,733 GBP2024-03-31
29,384,000 GBP2023-03-31
Investment Property
6,407,095 GBP2024-03-31
6,316,879 GBP2023-03-31
Fixed Assets - Investments
11,370,213 GBP2024-03-31
4,073,771 GBP2023-03-31
Fixed Assets
48,023,284 GBP2024-03-31
39,916,835 GBP2023-03-31
Debtors
38,153,464 GBP2024-03-31
43,602,835 GBP2023-03-31
Cash at bank and in hand
1,637,315 GBP2024-03-31
638,205 GBP2023-03-31
Current Assets
43,574,914 GBP2024-03-31
47,706,545 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,889,018 GBP2024-03-31
-30,175,046 GBP2023-03-31
Net Current Assets/Liabilities
10,685,896 GBP2024-03-31
17,531,499 GBP2023-03-31
Total Assets Less Current Liabilities
58,709,180 GBP2024-03-31
57,448,334 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,432,421 GBP2024-03-31
-6,546,394 GBP2023-03-31
Net Assets/Liabilities
51,142,518 GBP2024-03-31
49,184,836 GBP2023-03-31
Equity
Called up share capital
36,000 GBP2024-03-31
36,000 GBP2023-03-31
36,000 GBP2022-03-31
Share premium
1,598,150 GBP2024-03-31
1,598,150 GBP2023-03-31
1,598,150 GBP2022-03-31
Revaluation reserve
327,732 GBP2024-03-31
327,732 GBP2023-03-31
327,732 GBP2022-03-31
Retained earnings (accumulated losses)
49,180,636 GBP2024-03-31
47,222,954 GBP2023-03-31
42,751,007 GBP2022-03-31
Equity
51,142,518 GBP2024-03-31
49,184,836 GBP2023-03-31
Profit/Loss
2,749,682 GBP2023-04-01 ~ 2024-03-31
5,263,947 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1692023-04-01 ~ 2024-03-31
1722022-04-01 ~ 2023-03-31
Wages/Salaries
6,314,133 GBP2023-04-01 ~ 2024-03-31
6,066,600 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
350,128 GBP2023-04-01 ~ 2024-03-31
329,536 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,307,507 GBP2023-04-01 ~ 2024-03-31
7,022,516 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
792,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,330,741 GBP2024-03-31
1,298,773 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,182,498 GBP2024-03-31
1,156,588 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,910 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
148,243 GBP2024-03-31
142,185 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,514,630 GBP2024-03-31
25,434,624 GBP2023-03-31
Plant and equipment
36,390,447 GBP2024-03-31
34,175,697 GBP2023-03-31
Motor vehicles
528,997 GBP2024-03-31
600,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,142,791 GBP2024-03-31
64,312,183 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-205,977 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-71,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,034,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-543,912 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,454,282 GBP2024-03-31
6,118,322 GBP2023-03-31
Plant and equipment
30,166,230 GBP2024-03-31
28,443,854 GBP2023-03-31
Motor vehicles
424,546 GBP2024-03-31
366,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,045,058 GBP2024-03-31
34,928,183 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
335,960 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,860,141 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
68,472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,264,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-137,765 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-147,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,060,348 GBP2024-03-31
19,316,302 GBP2023-03-31
Plant and equipment
6,224,217 GBP2024-03-31
5,731,843 GBP2023-03-31
Motor vehicles
104,451 GBP2024-03-31
234,158 GBP2023-03-31
Investments in Subsidiaries
10,659,052 GBP2024-03-31
3,201,000 GBP2023-03-31
Amounts invested in assets
11,370,213 GBP2024-03-31
4,073,771 GBP2023-03-31
Trade Debtors/Trade Receivables
972,410 GBP2024-03-31
993,732 GBP2023-03-31
Amount of corporation tax that is recoverable
336,278 GBP2024-03-31
149,829 GBP2023-03-31
Other Debtors
Current
984,645 GBP2024-03-31
924,782 GBP2023-03-31
Prepayments/Accrued Income
Current
2,416,184 GBP2024-03-31
1,272,939 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
231,298 GBP2024-03-31
169,815 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
371,364 GBP2024-03-31
347,154 GBP2023-03-31
Other Remaining Borrowings
Current
384,028 GBP2024-03-31
809,073 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
3,762,177 GBP2024-03-31
65,198 GBP2023-03-31
Creditors
Current
32,889,018 GBP2024-03-31
30,175,046 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
32,421 GBP2024-03-31
346,394 GBP2023-03-31
Bank Borrowings
6,200,000 GBP2024-03-31
7,600,000 GBP2023-03-31
Bank Overdrafts
8,993,184 GBP2024-03-31
10,873,978 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,177,212 GBP2024-03-31
13,083,051 GBP2023-03-31
Non-current, Amounts falling due after one year
5,400,000 GBP2024-03-31
6,200,000 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
371,364 GBP2024-03-31
347,154 GBP2023-03-31
Related profiles found in government register
  • A.J. AND R.G.BARBER LIMITED
    Info
    Registered number 00551460
    Maryland Farm, Ditcheat, Shepton Mallet, Somerset BA4 6PR
    Private Limited Company incorporated on 1955-07-01 (69 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
  • A.J. AND R.G.BARBER LIMITED
    S
    Registered number 0551460
    Maryland Farm, Smiths Lane, Ditcheat, Shepton Mallet, England, BA4 6PR
    Limited Company in Companies House, England
    CIF 1 CIF 2
  • A.J. AND R.G. BARBER LIMITED
    S
    Registered number 00551460
    Maryland Farm, Ditcheat, Shepton Mallet, England, BA4 6PR
    Limited Company in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Maryland Farm Smiths Lane, Ditcheat, Shepton Mallet, Somerset
    Corporate (6 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    Maryland Farm, Smiths Lane, Ditcheat, Somerset, United Kingdom
    Corporate (6 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    Maryland Farm, Ditcheat, Shepton Mallet, Somerset
    Corporate (6 parents)
    Equity (Company account)
    2,850,940 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 4
    PRIZESTATUS LIMITED - 1990-10-09
    Unit 3h Westpark 26, Chelston, Wellington, Somerset, England
    Corporate (6 parents, 1 offspring)
    Person with significant control
    2023-07-28 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.