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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Phillips, Denise
    Individual (5 offsprings)
    Officer
    2006-10-26 ~ 2007-01-17
    OF - Secretary → CIF 0
  • 2
    Barclay, Michelle Jacquiline
    Individual (1 offspring)
    Officer
    2007-01-17 ~ now
    OF - Secretary → CIF 0
  • 3
    Khan, Darren Richard
    Director born in March 1970
    Individual (7 offsprings)
    Officer
    2006-10-26 ~ 2007-01-17
    OF - Director → CIF 0
  • 4
    Barclay, Dean Leslie
    Born in April 1964
    Individual (7 offsprings)
    Officer
    2007-01-17 ~ now
    OF - Director → CIF 0
    Mr Dean Leslie Barclay
    Born in April 1964
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    AT SECRETARIES LIMITED
    04442663
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (3 parents, 1385 offsprings)
    Officer
    2006-10-26 ~ 2006-10-26
    OF - Nominee Secretary → CIF 0
  • 6
    AT DIRECTORS LIMITED
    04442652
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (3 parents, 1462 offsprings)
    Officer
    2006-10-26 ~ 2006-10-26
    OF - Nominee Director → CIF 0
parent relation
Company in focus

BARCLAY BROS. CS LIMITED

Period: 2006-10-26 ~ now
Company number: 05979693
Registered name
BARCLAY BROS. CS LIMITED - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
15,959 GBP2025-03-31
21,691 GBP2024-01-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-01-31
Fixed Assets
16,159 GBP2025-03-31
21,891 GBP2024-01-31
Total Inventories
1,750 GBP2025-03-31
1,750 GBP2024-01-31
Debtors
951,064 GBP2025-03-31
1,126,908 GBP2024-01-31
Cash at bank and in hand
1,504 GBP2025-03-31
4,748 GBP2024-01-31
Current Assets
954,318 GBP2025-03-31
1,133,406 GBP2024-01-31
Net Current Assets/Liabilities
841,468 GBP2025-03-31
1,003,003 GBP2024-01-31
Total Assets Less Current Liabilities
857,627 GBP2025-03-31
1,024,894 GBP2024-01-31
Net Assets/Liabilities
855,960 GBP2025-03-31
1,011,561 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
855,860 GBP2025-03-31
1,011,461 GBP2024-01-31
Equity
855,960 GBP2025-03-31
1,011,561 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-02-01 ~ 2025-03-31
Office equipment
25 GBP2024-02-01 ~ 2025-03-31
Average Number of Employees
32024-02-01 ~ 2025-03-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,600 GBP2025-03-31
12,600 GBP2024-01-31
Vehicles
101,986 GBP2025-03-31
101,986 GBP2024-01-31
Office equipment
15,829 GBP2025-03-31
15,829 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
130,415 GBP2025-03-31
130,415 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,599 GBP2025-03-31
9,203 GBP2024-01-31
Vehicles
89,266 GBP2025-03-31
84,028 GBP2024-01-31
Tools/Equipment for furniture and fittings
15,493 GBP2025-03-31
15,493 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,456 GBP2025-03-31
108,724 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
396 GBP2024-02-01 ~ 2025-03-31
Vehicles
5,238 GBP2024-02-01 ~ 2025-03-31
Office equipment
98 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,732 GBP2024-02-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
98 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
3,001 GBP2025-03-31
3,397 GBP2024-01-31
Vehicles
12,720 GBP2025-03-31
17,958 GBP2024-01-31
Tools/Equipment for furniture and fittings
-15,493 GBP2025-03-31
-15,493 GBP2024-01-31
Office equipment
15,731 GBP2025-03-31
15,829 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
200 GBP2025-03-31
Non-current
200 GBP2025-03-31
200 GBP2024-01-31
Finished Goods/Goods for Resale
1,750 GBP2025-03-31
1,750 GBP2024-01-31
Other Debtors
Amounts falling due within one year
18,375 GBP2025-03-31
18,637 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
206,226 GBP2024-01-31
Debtors
Amounts falling due within one year
951,064 GBP2025-03-31
1,126,908 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
1,019 GBP2025-03-31
620 GBP2024-01-31
Other Creditors
Amounts falling due within one year
61,868 GBP2025-03-31
98,086 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,225 GBP2025-03-31
21,697 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2025-03-31
13,333 GBP2024-01-31
Related profiles found in government register
  • BARCLAY BROS. CS LIMITED
    Info
    Registered number 05979693
    42 Lytton Road, Barnet EN5 5BY
    PRIVATE LIMITED COMPANY incorporated on 2006-10-26 (19 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-24
    CIF 0
  • BARCLAY BROS CS LIMITED
    S
    Registered number 05979693
    42, Lytton Road, New Barnet, Barnet, Hertfordshire, United Kingdom, EN5 5BY
    CIF 1
  • BARCLAY BROS. CS LIMITED
    S
    Registered number 05979693
    42 Lytton Road, Barnet, Hertfordshire, United Kingdom, EN5 5BY
    Limited Comany in England & Wales, England And Wales
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    BARCLAY BROS. CONSTRUCTION SERVICES LIMITED
    - now 03698068
    BARCLAY BROS. CONSTRUCTION LTD - 2002-05-07
    42 Lytton Road, Barnet
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    PROPERTY INVESTMENT GB LLP
    OC342438
    42 Lytton Road, Barnet, Herts
    Active Corporate (3 parents)
    Officer
    2009-01-07 ~ 2026-03-30
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.