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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Phillips, Dorothy Jessie
    Born in July 1949
    Individual (1 offspring)
    Officer
    2023-03-01 ~ now
    OF - Director → CIF 0
    Phillips, Dorothy Jessie
    Individual (1 offspring)
    Officer
    2017-03-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Barclay, Garfield Charles
    Architectural Design Consultant born in July 1930
    Individual (1 offspring)
    Officer
    (before 1991-04-26) ~ 1991-06-14
    OF - Director → CIF 0
  • 3
    Whitfield, Dale Gary
    Born in November 1991
    Individual (2 offsprings)
    Officer
    2023-03-31 ~ 2026-01-01
    OF - Director → CIF 0
  • 4
    Bushell, Steven
    Project Manager born in October 1956
    Individual (1 offspring)
    Officer
    2003-12-16 ~ 2004-04-01
    OF - Director → CIF 0
  • 5
    Phillips, Nicholas George
    Born in January 1956
    Individual (9 offsprings)
    Officer
    (before 1991-04-26) ~ now
    OF - Director → CIF 0
    Mr Nicholas George Phillips
    Born in January 1956
    Individual (9 offsprings)
    Person with significant control
    2017-04-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    Phillips, Glenys Audrey
    Individual (1 offspring)
    Officer
    2004-06-28 ~ 2017-03-31
    OF - Secretary → CIF 0
  • 7
    Barclay, Zena Cynthia
    Secretary born in October 1930
    Individual (1 offspring)
    Officer
    (before 1991-04-26) ~ 1991-06-14
    OF - Director → CIF 0
    Barclay, Zena Cynthia
    Individual (1 offspring)
    Officer
    (before 1991-04-26) ~ 1991-06-14
    OF - Secretary → CIF 0
  • 8
    Phillips, Anna
    Individual (1 offspring)
    Officer
    1991-06-14 ~ 2004-06-28
    OF - Secretary → CIF 0
parent relation
Company in focus

BARCLAY + PHILLIPS LIMITED

Period: 1986-05-06 ~ now
Company number: 01486425
Registered names
BARCLAY + PHILLIPS LIMITED - now
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
8,765 GBP2025-06-30
10,681 GBP2024-06-30
Fixed Assets - Investments
50 GBP2025-06-30
50 GBP2024-06-30
Fixed Assets
8,815 GBP2025-06-30
10,731 GBP2024-06-30
Total Inventories
15,087 GBP2025-06-30
12,020 GBP2024-06-30
Debtors
145,493 GBP2025-06-30
93,730 GBP2024-06-30
Current Assets
160,580 GBP2025-06-30
105,750 GBP2024-06-30
Net Current Assets/Liabilities
50,512 GBP2025-06-30
38,934 GBP2024-06-30
Total Assets Less Current Liabilities
59,327 GBP2025-06-30
49,665 GBP2024-06-30
Creditors
Non-current
-875 GBP2025-06-30
-11,357 GBP2024-06-30
Net Assets/Liabilities
56,787 GBP2025-06-30
38,308 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Share premium
15,068 GBP2025-06-30
15,068 GBP2024-06-30
15,068 GBP2023-06-30
Capital redemption reserve
330 GBP2025-06-30
330 GBP2024-06-30
330 GBP2023-06-30
Retained earnings (accumulated losses)
40,389 GBP2025-06-30
21,910 GBP2024-06-30
35,639 GBP2023-06-30
Equity
56,787 GBP2025-06-30
38,308 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
18,479 GBP2024-07-01 ~ 2025-06-30
-8,729 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
18,479 GBP2024-07-01 ~ 2025-06-30
-8,729 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,945 GBP2025-06-30
29,945 GBP2024-06-30
Furniture and fittings
22,654 GBP2025-06-30
22,071 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
52,599 GBP2025-06-30
52,016 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,743 GBP2025-06-30
23,800 GBP2024-06-30
Furniture and fittings
19,091 GBP2025-06-30
17,535 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,834 GBP2025-06-30
41,335 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
943 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,556 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,499 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5,202 GBP2025-06-30
6,145 GBP2024-06-30
Furniture and fittings
3,563 GBP2025-06-30
4,536 GBP2024-06-30
Investments in group undertakings and participating interests
50 GBP2025-06-30
50 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
92,317 GBP2025-06-30
50,005 GBP2024-06-30
Other Debtors
Current
49,914 GBP2025-06-30
41,111 GBP2024-06-30
Prepayments/Accrued Income
Current
3,262 GBP2025-06-30
2,614 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
33,124 GBP2025-06-30
14,212 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,189 GBP2025-06-30
10,732 GBP2024-06-30
Other Taxation & Social Security Payable
Current
34,325 GBP2025-06-30
27,034 GBP2024-06-30
Other Creditors
Current
20,159 GBP2025-06-30
5,055 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
13,271 GBP2025-06-30
9,783 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
875 GBP2025-06-30
11,357 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,500 GBP2025-06-30
17,500 GBP2024-06-30
Related profiles found in government register
  • BARCLAY + PHILLIPS LIMITED
    Info
    G.C. BARCLAY LIMITED - 1986-05-06
    Registered number 01486425
    The Studio 5 Oakridge Office Park, Southampton Road Whaddon, Salisbury SP5 3HT
    PRIVATE LIMITED COMPANY incorporated on 1980-03-19 (46 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-10
    CIF 0
  • BARCLAY + PHILIPS LIMITED
    S
    Registered number 01486425
    The Studio, 5 Oakride Office Park, Southampton Road Whaddon, Salisbury, Wiltshire, United Kingdom, SP5 3HT
    Limited in Barclay + Philips Limited, United Kingdom
    CIF 1
  • BARCLAY + PHILLIPS LIMITED
    S
    Registered number 01486425
    The Studio, 5 Oakridge Office Park, Southampton Road Whaddon, Salisbury, Wiltshire, United Kingdom, SP5 3HT
    Limited in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    CLAYFIELD DEVELOPMENTS LIMITED
    11725645
    The Studio 5 Oakridge Office Park, Southampton Road Whaddon, Salisbury, Wiltshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2018-12-13 ~ 2019-10-31
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    WILLOW GARDEN DEVELOPMENTS LIMITED
    11930411
    Rufus Lodge, Old Lyndhurst Road, Cadnam, Hampshire, United Kingdom
    Active Corporate (7 parents)
    Person with significant control
    2019-04-08 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.