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 3
  • 1
    Phillips, Nicholas George
    Architect born in January 1956
    Individual (9 offsprings)
    Officer
    ~ 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
  • 2
    Whitfield, Dale Gary
    Director born in November 1991
    Individual (2 offsprings)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Phillips, Dorothy Jessie
    Director 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
Ceased 5
  • 1
    Phillips, Anna
    Individual
    Officer
    1991-06-14 ~ 2004-06-28
    OF - Secretary → CIF 0
  • 2
    Barclay, Garfield Charles
    Architectural Design Consultant born in July 1930
    Individual
    Officer
    ~ 1991-06-14
    OF - Director → CIF 0
  • 3
    Bushell, Steven
    Project Manager born in October 1956
    Individual
    Officer
    2003-12-16 ~ 2004-04-01
    OF - Director → CIF 0
  • 4
    Barclay, Zena Cynthia
    Secretary born in October 1930
    Individual
    Officer
    ~ 1991-06-14
    OF - Director → CIF 0
    Barclay, Zena Cynthia
    Individual
    Officer
    ~ 1991-06-14
    OF - Secretary → CIF 0
  • 5
    Phillips, Glenys Audrey
    Individual
    Officer
    2004-06-28 ~ 2017-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

BARCLAY + PHILLIPS LIMITED

Previous name
G.C. BARCLAY LIMITED - 1986-05-06
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
13,718 GBP2023-06-30
13,313 GBP2022-06-30
Fixed Assets - Investments
50 GBP2023-06-30
50 GBP2022-06-30
Fixed Assets
13,768 GBP2023-06-30
13,363 GBP2022-06-30
Debtors
98,989 GBP2023-06-30
130,110 GBP2022-06-30
Cash at bank and in hand
2,988 GBP2023-06-30
0 GBP2022-06-30
Current Assets
116,272 GBP2023-06-30
143,505 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-56,419 GBP2023-06-30
-57,370 GBP2022-06-30
Net Current Assets/Liabilities
59,853 GBP2023-06-30
86,135 GBP2022-06-30
Total Assets Less Current Liabilities
73,621 GBP2023-06-30
99,498 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-21,584 GBP2023-06-30
-31,558 GBP2022-06-30
Net Assets/Liabilities
52,037 GBP2023-06-30
67,940 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
670 GBP2022-06-30
670 GBP2021-06-30
Share premium
15,068 GBP2023-06-30
15,068 GBP2022-06-30
15,068 GBP2021-06-30
Capital redemption reserve
330 GBP2023-06-30
330 GBP2022-06-30
330 GBP2021-06-30
Retained earnings (accumulated losses)
35,639 GBP2023-06-30
51,872 GBP2022-06-30
88,556 GBP2021-06-30
Equity
52,037 GBP2023-06-30
67,940 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
11,267 GBP2022-07-01 ~ 2023-06-30
-22,614 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
11,267 GBP2022-07-01 ~ 2023-06-30
-22,614 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-14,070 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
330 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
330 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-27,500 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,945 GBP2023-06-30
29,945 GBP2022-06-30
Furniture and fittings
22,071 GBP2023-06-30
17,616 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
52,016 GBP2023-06-30
47,561 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,712 GBP2023-06-30
21,442 GBP2022-06-30
Furniture and fittings
15,586 GBP2023-06-30
12,806 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,298 GBP2023-06-30
34,248 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,270 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
2,780 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,050 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
7,233 GBP2023-06-30
8,503 GBP2022-06-30
Furniture and fittings
6,485 GBP2023-06-30
4,810 GBP2022-06-30
Investments in group undertakings and participating interests
50 GBP2023-06-30
50 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
59,139 GBP2023-06-30
100,689 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-06-30
6,526 GBP2022-06-30
Other Debtors
Current
37,851 GBP2023-06-30
20,454 GBP2022-06-30
Prepayments/Accrued Income
Current
1,999 GBP2023-06-30
2,441 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
98,989 GBP2023-06-30
130,110 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,960 GBP2023-06-30
10,362 GBP2022-06-30
Trade Creditors/Trade Payables
Current
13,988 GBP2023-06-30
9,863 GBP2022-06-30
Other Taxation & Social Security Payable
Current
22,631 GBP2023-06-30
31,460 GBP2022-06-30
Other Creditors
Current
4,432 GBP2023-06-30
338 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
5,408 GBP2023-06-30
5,347 GBP2022-06-30
Creditors
Current
56,419 GBP2023-06-30
57,370 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
21,584 GBP2023-06-30
31,558 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,942 GBP2023-06-30
26,102 GBP2022-06-30
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 (45 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    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
Active 1
  • Rufus Lodge, Old Lyndhurst Road, Cadnam, Hampshire, United Kingdom
    Active Corporate (6 parents)
    Equity (Company account)
    150 GBP2024-04-30
    Person with significant control
    2019-04-08 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • The Studio 5 Oakridge Office Park, Southampton Road Whaddon, Salisbury, Wiltshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -127,310 GBP2023-12-31
    Person with significant control
    2018-12-13 ~ 2019-10-31
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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