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
4
- 1
Barber, Peter Walter
Born in December 1946Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0Barber, Peter Walter
Individual (5 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 2
Collins, Emma Victoria
Born in August 1981Individual (8 offsprings)Officer 2014-02-27 ~ nowOF - Director → CIF 0 - 3
Barber, Karen Lesley
Born in November 1957Individual (5 offsprings)Officer 1996-03-15 ~ nowOF - Director → CIF 0 - 4
Old Wolverton Road, Old Wolverton, Milton Keynes, BuckinghamshireLiquidation Corporate (4 parents, 1 offspring)Equity (Company account)3,508,154 GBP2022-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Day, Glen Frank
Finance Director born in February 1970IndividualOfficer 2019-08-01 ~ 2022-05-06OF - Director → CIF 0 - 2
Barber, Lynda Ruby
Director born in September 1953IndividualOfficer ~ 1996-03-15OF - Director → CIF 0 - 3
Christman, Toby
Managing Director born in August 1970Individual (1 offspring)Officer 2019-08-12 ~ 2022-06-20OF - Director → CIF 0 - 4
Keech, Clive Leslie
Financial Director born in September 1960Individual (7 offsprings)Officer 2007-07-01 ~ 2010-01-29OF - Director → CIF 0 - 5
Barber, Horace Edward
Director born in February 1910IndividualOfficer ~ 2002-11-24OF - Director → CIF 0 - 6
Mr Peter Walter Barber
Born in December 1946Individual (5 offsprings)Person with significant control 2016-08-03 ~ 2016-08-03PE - Ownership of shares – 75% or more → CIF 0 - 7
Latchford, Stephen Peter
Managing Director born in April 1954Individual (1 offspring)Officer 2007-07-01 ~ 2019-08-21OF - Director → CIF 0
Company in focus
W.H. BARLEY (TRANSPORT AND STORAGE) LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Turnover/Revenue
23,647,200 GBP2021-07-01 ~ 2022-06-30
16,647,841 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
22,570,766 GBP2021-07-01 ~ 2022-06-30
13,862,238 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
1,076,434 GBP2021-07-01 ~ 2022-06-30
2,785,603 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
3,206,180 GBP2021-07-01 ~ 2022-06-30
1,785,757 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
898 GBP2021-07-01 ~ 2022-06-30
712 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
48,001 GBP2021-07-01 ~ 2022-06-30
34,997 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,070,419 GBP2021-07-01 ~ 2022-06-30
1,021,101 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-173,340 GBP2021-07-01 ~ 2022-06-30
161,086 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
-1,897,079 GBP2021-07-01 ~ 2022-06-30
860,015 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
-1,897,079 GBP2021-07-01 ~ 2022-06-30
860,015 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
2,173,852 GBP2022-06-30
1,187,545 GBP2021-06-30
Fixed Assets - Investments
22,875 GBP2022-06-30
22,875 GBP2021-06-30
Fixed Assets
2,196,727 GBP2022-06-30
1,210,420 GBP2021-06-30
Total Inventories
95,955 GBP2022-06-30
19,596 GBP2021-06-30
Debtors
2,848,127 GBP2022-06-30
5,490,446 GBP2021-06-30
Cash at bank and in hand
64,374 GBP2022-06-30
59,358 GBP2021-06-30
Current Assets
3,008,456 GBP2022-06-30
5,569,400 GBP2021-06-30
Creditors
Current
3,768,362 GBP2022-06-30
4,669,785 GBP2021-06-30
Net Current Assets/Liabilities
-759,906 GBP2022-06-30
899,615 GBP2021-06-30
Total Assets Less Current Liabilities
1,436,821 GBP2022-06-30
2,110,035 GBP2021-06-30
Creditors
Non-current
-1,430,400 GBP2022-06-30
-757,542 GBP2021-06-30
Net Assets/Liabilities
-665,002 GBP2022-06-30
1,232,077 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30
1,000 GBP2020-06-30
Retained earnings (accumulated losses)
-666,002 GBP2022-06-30
1,231,077 GBP2021-06-30
371,062 GBP2020-06-30
Equity
-665,002 GBP2022-06-30
1,232,077 GBP2021-06-30
372,062 GBP2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,897,079 GBP2021-07-01 ~ 2022-06-30
860,015 GBP2020-07-01 ~ 2021-06-30
Wages/Salaries
2,359,760 GBP2021-07-01 ~ 2022-06-30
2,039,449 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
241,388 GBP2021-07-01 ~ 2022-06-30
194,386 GBP2020-07-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,192 GBP2021-07-01 ~ 2022-06-30
33,469 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
2,639,340 GBP2021-07-01 ~ 2022-06-30
2,267,304 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
832021-07-01 ~ 2022-06-30
762020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,736 GBP2021-07-01 ~ 2022-06-30
31,497 GBP2020-07-01 ~ 2021-06-30
Audit Fees/Expenses
13,435 GBP2021-07-01 ~ 2022-06-30
8,750 GBP2020-07-01 ~ 2021-06-30
Current Tax for the Period
174,352 GBP2020-07-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
-393,380 GBP2021-07-01 ~ 2022-06-30
194,009 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,814 GBP2022-06-30
174,221 GBP2021-06-30
Furniture and fittings
342,384 GBP2022-06-30
290,168 GBP2021-06-30
Motor vehicles
4,294,293 GBP2022-06-30
3,701,115 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
4,816,973 GBP2022-06-30
4,165,504 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-43,407 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-33,281 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-1,121,384 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-1,198,072 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,814 GBP2022-06-30
174,221 GBP2021-06-30
Furniture and fittings
207,612 GBP2022-06-30
185,893 GBP2021-06-30
Motor vehicles
2,304,351 GBP2022-06-30
2,617,845 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,643,121 GBP2022-06-30
2,977,959 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
344 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
55,000 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
552,109 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607,453 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,407 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-33,281 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
-865,603 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-942,291 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
134,772 GBP2022-06-30
104,275 GBP2021-06-30
Motor vehicles
1,989,942 GBP2022-06-30
1,083,270 GBP2021-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
1,714,562 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
552,109 GBP2021-07-01 ~ 2022-06-30
Under hire purchased contracts or finance leases
568,717 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
1,988,867 GBP2022-06-30
1,082,195 GBP2021-06-30
Under hire purchased contracts or finance leases
2,056,922 GBP2022-06-30
1,117,733 GBP2021-06-30
Raw Materials
95,955 GBP2022-06-30
19,596 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
1,703,933 GBP2022-06-30
3,321,954 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
232,881 GBP2022-06-30
12,034 GBP2021-06-30
Prepayments/Accrued Income
Current
312,068 GBP2022-06-30
1,616,204 GBP2021-06-30
Prepayments
Current
510,417 GBP2022-06-30
503,226 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
2,848,127 GBP2022-06-30
Amounts falling due within one year, Current
5,490,446 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
532,112 GBP2022-06-30
395,380 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1,198,369 GBP2022-06-30
2,263,452 GBP2021-06-30
Amounts owed to group undertakings
Current
223,846 GBP2022-06-30
93,869 GBP2021-06-30
Corporation Tax Payable
Current
186,386 GBP2021-06-30
Other Taxation & Social Security Payable
Current
66,173 GBP2022-06-30
53,195 GBP2021-06-30
Accrued Liabilities
Current
162,668 GBP2022-06-30
290,930 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,430,400 GBP2022-06-30
757,542 GBP2021-06-30
hire purchase agreements
1,962,512 GBP2022-06-30
1,152,922 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
970,386 GBP2022-06-30
424,604 GBP2021-06-30
Between one and five year
2,456,732 GBP2022-06-30
677,118 GBP2021-06-30
More than five year
3,575,000 GBP2022-06-30
All periods
7,002,118 GBP2022-06-30
1,101,722 GBP2021-06-30
Total Borrowings
Secured
3,032,688 GBP2022-06-30
2,443,699 GBP2021-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
121,423 GBP2022-06-30
120,416 GBP2021-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
121,423 GBP2022-06-30
120,416 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,897,079 GBP2021-07-01 ~ 2022-06-30
- Registered number 01597030
W.H. BARLEY (TRANSPORT AND STORAGE) LIMITED
InfoGround Floor, Baird House Seebeck Place, Knowlhill, Milton Keynes MK5 8FRPRIVATE LIMITED COMPANY incorporated on 1981-11-11 (44 years 1 month). The company status is In administration.The last date of confirmation statement was made at 2023-01-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.