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 2
  • 1
    Mr Dean Leslie Barclay
    Born in April 1964
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Barclay, David Lee
    Director born in February 1962
    Individual (6 offsprings)
    Officer
    2005-01-31 ~ now
    OF - Director → CIF 0
    Barclay, David Lee
    Director
    Individual (6 offsprings)
    Officer
    2005-01-31 ~ now
    OF - Secretary → CIF 0
    Mr David Lee Barclay
    Born in February 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Barclay, Dean Leslie
    Electrician born in April 1964
    Individual (7 offsprings)
    Officer
    2005-01-31 ~ 2015-05-02
    OF - Director → CIF 0
  • 2
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 21 offsprings)
    Officer
    2005-01-31 ~ 2005-01-31
    PE - Nominee Director → CIF 0
  • 3
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 14 offsprings)
    Officer
    2005-01-31 ~ 2005-01-31
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BARCLAY ENTERTAINMENT LIMITED

Standard Industrial Classification
92000 - Gambling And Betting Activities
93110 - Operation Of Sports Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
27,000 GBP2018-01-31
30,000 GBP2017-01-31
Property, Plant & Equipment
196,990 GBP2018-01-31
156,014 GBP2017-01-31
Fixed Assets
223,990 GBP2018-01-31
186,014 GBP2017-01-31
Total Inventories
89,540 GBP2018-01-31
16,780 GBP2017-01-31
Debtors
15,231 GBP2018-01-31
10,457 GBP2017-01-31
Cash at bank and in hand
37,391 GBP2018-01-31
34,585 GBP2017-01-31
Current Assets
142,162 GBP2018-01-31
61,822 GBP2017-01-31
Creditors
Current
546,880 GBP2018-01-31
290,729 GBP2017-01-31
Net Current Assets/Liabilities
-404,718 GBP2018-01-31
-228,907 GBP2017-01-31
Total Assets Less Current Liabilities
-180,728 GBP2018-01-31
-42,893 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Share premium
200,000 GBP2018-01-31
200,000 GBP2017-01-31
Retained earnings (accumulated losses)
-380,828 GBP2018-01-31
-242,993 GBP2017-01-31
Equity
-180,728 GBP2018-01-31
-42,893 GBP2017-01-31
Average Number of Employees
102017-02-01 ~ 2018-01-31
102016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2018-01-31
42,000 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2017-02-01 ~ 2018-01-31
Intangible Assets
Net goodwill
27,000 GBP2018-01-31
30,000 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
502,725 GBP2018-01-31
488,944 GBP2017-01-31
Furniture and fittings
9,884 GBP2018-01-31
9,884 GBP2017-01-31
Computers
8,102 GBP2018-01-31
6,417 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
564,391 GBP2018-01-31
505,245 GBP2017-01-31
Improvements to leasehold property
43,680 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
352,185 GBP2018-01-31
335,228 GBP2017-01-31
Furniture and fittings
9,775 GBP2018-01-31
9,449 GBP2017-01-31
Computers
5,441 GBP2018-01-31
4,554 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,401 GBP2018-01-31
349,231 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,957 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
326 GBP2017-02-01 ~ 2018-01-31
Computers
887 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,170 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Improvements to leasehold property
43,680 GBP2018-01-31
Plant and equipment
150,540 GBP2018-01-31
153,716 GBP2017-01-31
Furniture and fittings
109 GBP2018-01-31
435 GBP2017-01-31
Computers
2,661 GBP2018-01-31
1,863 GBP2017-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,672 GBP2018-01-31
8,015 GBP2017-01-31
Other Debtors
Current, Amounts falling due within one year
559 GBP2018-01-31
2,442 GBP2017-01-31
Debtors
Current, Amounts falling due within one year
15,231 GBP2018-01-31
10,457 GBP2017-01-31
Trade Creditors/Trade Payables
Current
1 GBP2018-01-31
2 GBP2017-01-31
Other Taxation & Social Security Payable
Current
7,514 GBP2018-01-31
14,721 GBP2017-01-31
Other Creditors
Current
539,365 GBP2018-01-31
276,006 GBP2017-01-31
  • BARCLAY ENTERTAINMENT LIMITED
    Info
    Registered number 05347481
    C/o Begbies Traynor 31st Floor, 40 Bank Street, London E14 5NR
    Private Limited Company incorporated on 2005-01-31 (20 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-01-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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