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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 1
  • Fernback, Paul Simon
    Born in May 1976
    Individual (33 offsprings)
    Officer
    icon of calendar 1998-11-10 ~ now
    OF - Director → CIF 0
    Mr Paul Simon Fernback
    Born in May 1976
    Individual (33 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 4
  • 1
    Hardacre, John
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-11-10 ~ 2005-05-06
    OF - Secretary → CIF 0
  • 2
    Jones, Stephen Gareth
    Individual (18 offsprings)
    Officer
    icon of calendar 2005-05-07 ~ 2017-11-15
    OF - Secretary → CIF 0
  • 3
    icon of address31 Corsham Street, London
    Corporate
    Officer
    1998-11-10 ~ 1998-11-10
    PE - Nominee Director → CIF 0
  • 4
    A L SECRETARIAL SERVICES LTD
    icon of address31 Corsham Street, London
    Active Corporate (1 parent, 143 offsprings)
    Equity (Company account)
    103 GBP2024-09-30
    Officer
    1998-11-10 ~ 1998-11-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BARCLAY ESTATES LIMITED

Previous name
BARCLAY HOMES LIMITED - 2002-09-26
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
489,134 GBP2024-01-01 ~ 2024-12-31
361,513 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
353,844 GBP2024-01-01 ~ 2024-12-31
312,717 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
135,290 GBP2024-01-01 ~ 2024-12-31
48,796 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
575 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
83,060 GBP2024-01-01 ~ 2024-12-31
152,445 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
51,655 GBP2024-01-01 ~ 2024-12-31
-103,649 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
175 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
281,593 GBP2024-01-01 ~ 2024-12-31
318,832 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-229,938 GBP2024-01-01 ~ 2024-12-31
-422,306 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
282,337 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-229,938 GBP2024-01-01 ~ 2024-12-31
-704,643 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,017,892 GBP2024-12-31
2,967,873 GBP2023-12-31
Debtors
2,762,989 GBP2024-12-31
2,320,384 GBP2023-12-31
Cash at bank and in hand
544,427 GBP2024-12-31
541,727 GBP2023-12-31
Current Assets
3,307,416 GBP2024-12-31
2,862,111 GBP2023-12-31
Creditors
Current
3,590,243 GBP2024-12-31
2,864,981 GBP2023-12-31
Net Current Assets/Liabilities
-282,827 GBP2024-12-31
-2,870 GBP2023-12-31
Total Assets Less Current Liabilities
2,735,065 GBP2024-12-31
2,965,003 GBP2023-12-31
Creditors
Non-current
3,188,335 GBP2024-12-31
3,188,335 GBP2023-12-31
Net Assets/Liabilities
-453,270 GBP2024-12-31
-223,332 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Revaluation reserve
1,575,189 GBP2024-12-31
1,575,189 GBP2023-12-31
Retained earnings (accumulated losses)
-1,952,657 GBP2024-12-31
-1,722,719 GBP2023-12-31
Equity
-453,270 GBP2024-12-31
-223,332 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,965,000 GBP2024-12-31
2,965,000 GBP2023-12-31
Plant and equipment
75,147 GBP2024-12-31
24,553 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,040,147 GBP2024-12-31
2,989,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,255 GBP2024-12-31
21,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,255 GBP2024-12-31
21,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,965,000 GBP2024-12-31
2,965,000 GBP2023-12-31
Plant and equipment
52,892 GBP2024-12-31
2,873 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
88,247 GBP2024-12-31
Current, Amounts falling due within one year
75,188 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,674,742 GBP2024-12-31
Current, Amounts falling due within one year
2,245,196 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,762,989 GBP2024-12-31
Current, Amounts falling due within one year
2,320,384 GBP2023-12-31
Trade Creditors/Trade Payables
Current
264,646 GBP2024-12-31
63,677 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,896 GBP2024-12-31
35,985 GBP2023-12-31
Other Creditors
Current
3,313,701 GBP2024-12-31
2,765,319 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,870,809 GBP2024-12-31
2,870,809 GBP2023-12-31
Other Creditors
Non-current
317,526 GBP2024-12-31
317,526 GBP2023-12-31
Related profiles found in government register
  • BARCLAY ESTATES LIMITED
    Info
    BARCLAY HOMES LIMITED - 2002-09-26
    Registered number 03665393
    icon of addressThe Beechwood Centre, 40 Lower Gravel Road, Bromley, Kent BR2 8GP
    PRIVATE LIMITED COMPANY incorporated on 1998-11-10 (27 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-05-16
    CIF 0
  • BARCLAY ESTATES LIMITED
    S
    Registered number OC324373
    icon of address34, St George Street, Mayfair, London, United Kingdom, W1S 2ND
    ENGLAND AND WALES
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressThe Beechwood Centre, 40 Lower Gravel Road, Bromley, Kent, England
    Active Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    579,745 GBP2024-03-31
    Officer
    icon of calendar 2008-09-01 ~ now
    CIF 1 - LLP Designated Member → ME

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