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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 3
  • 1
    Phillips, Nicholas George
    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
    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
  • 3
    Whitfield, Dale Gary
    Born in November 1991
    Individual (2 offsprings)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Phillips, Glenys Audrey
    Individual
    Officer
    2004-06-28 ~ 2017-03-31
    OF - Secretary → CIF 0
  • 2
    Bushell, Steven
    Project Manager born in October 1956
    Individual
    Officer
    2003-12-16 ~ 2004-04-01
    OF - Director → CIF 0
  • 3
    Phillips, Anna
    Individual
    Officer
    1991-06-14 ~ 2004-06-28
    OF - Secretary → 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
    Barclay, Garfield Charles
    Architectural Design Consultant born in July 1930
    Individual
    Officer
    ~ 1991-06-14
    OF - Director → 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
10,681 GBP2024-06-30
13,718 GBP2023-06-30
Fixed Assets - Investments
50 GBP2024-06-30
50 GBP2023-06-30
Fixed Assets
10,731 GBP2024-06-30
13,768 GBP2023-06-30
Total Inventories
12,020 GBP2024-06-30
14,295 GBP2023-06-30
Debtors
93,730 GBP2024-06-30
98,989 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
2,988 GBP2023-06-30
Current Assets
105,750 GBP2024-06-30
116,272 GBP2023-06-30
Net Current Assets/Liabilities
38,934 GBP2024-06-30
59,853 GBP2023-06-30
Total Assets Less Current Liabilities
49,665 GBP2024-06-30
73,621 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-21,584 GBP2023-06-30
Net Assets/Liabilities
38,308 GBP2024-06-30
52,037 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
670 GBP2022-06-30
Share premium
15,068 GBP2024-06-30
15,068 GBP2023-06-30
15,068 GBP2022-06-30
Capital redemption reserve
330 GBP2024-06-30
330 GBP2023-06-30
330 GBP2022-06-30
Retained earnings (accumulated losses)
21,910 GBP2024-06-30
35,639 GBP2023-06-30
51,872 GBP2022-06-30
Equity
38,308 GBP2024-06-30
52,037 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-8,729 GBP2023-07-01 ~ 2024-06-30
11,267 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-8,729 GBP2023-07-01 ~ 2024-06-30
11,267 GBP2022-07-01 ~ 2023-06-30
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
Retained earnings (accumulated losses)
-27,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-5,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,945 GBP2023-06-30
Furniture and fittings
22,071 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
52,016 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,800 GBP2024-06-30
22,712 GBP2023-06-30
Furniture and fittings
17,535 GBP2024-06-30
15,586 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,335 GBP2024-06-30
38,298 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,088 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,949 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,037 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
6,145 GBP2024-06-30
7,233 GBP2023-06-30
Furniture and fittings
4,536 GBP2024-06-30
6,485 GBP2023-06-30
Investments in group undertakings and participating interests
50 GBP2024-06-30
50 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
50,005 GBP2024-06-30
59,139 GBP2023-06-30
Other Debtors
Current
41,111 GBP2024-06-30
37,851 GBP2023-06-30
Prepayments/Accrued Income
Current
2,614 GBP2024-06-30
1,999 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
93,730 GBP2024-06-30
98,989 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
14,212 GBP2024-06-30
9,960 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,732 GBP2024-06-30
13,988 GBP2023-06-30
Other Taxation & Social Security Payable
Current
27,034 GBP2024-06-30
22,631 GBP2023-06-30
Other Creditors
Current
5,055 GBP2024-06-30
4,432 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
9,783 GBP2024-06-30
5,408 GBP2023-06-30
Creditors
Current
66,816 GBP2024-06-30
56,419 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,357 GBP2024-06-30
21,584 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,500 GBP2024-06-30
19,942 GBP2023-06-30
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 11 months). The company status 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
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 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
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 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

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.