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
    Barclay, Dean Leslie
    Conractor 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
  • 2
    Barclay, Michelle Jacquiline
    Individual (1 offspring)
    Officer
    2007-01-17 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Khan, Darren Richard
    Director born in February 1970
    Individual (2 offsprings)
    Officer
    2006-10-26 ~ 2007-01-17
    OF - Director → CIF 0
  • 2
    Phillips, Denise
    Individual
    Officer
    2006-10-26 ~ 2007-01-17
    OF - Secretary → CIF 0
  • 3
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 21 offsprings)
    Officer
    2006-10-26 ~ 2006-10-26
    PE - Nominee Director → CIF 0
  • 4
    Solo House The Courtyard, London Road, Horsham, West Sussex
    Dissolved Corporate (1 parent, 14 offsprings)
    Officer
    2006-10-26 ~ 2006-10-26
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BARCLAY BROS. CS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
21,692 GBP2024-01-31
28,167 GBP2023-01-31
Fixed Assets - Investments
200 GBP2024-01-31
200 GBP2023-01-31
Fixed Assets
21,892 GBP2024-01-31
28,367 GBP2023-01-31
Total Inventories
1,750 GBP2024-01-31
2,500 GBP2023-01-31
Debtors
1,126,907 GBP2024-01-31
1,219,293 GBP2023-01-31
Cash at bank and in hand
4,748 GBP2024-01-31
4,271 GBP2023-01-31
Current Assets
1,133,405 GBP2024-01-31
1,226,064 GBP2023-01-31
Creditors
Current
130,403 GBP2024-01-31
57,459 GBP2023-01-31
Net Current Assets/Liabilities
1,003,002 GBP2024-01-31
1,168,605 GBP2023-01-31
Total Assets Less Current Liabilities
1,024,894 GBP2024-01-31
1,196,972 GBP2023-01-31
Creditors
Non-current
13,333 GBP2024-01-31
23,333 GBP2023-01-31
Net Assets/Liabilities
1,011,561 GBP2024-01-31
1,173,639 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,011,461 GBP2024-01-31
1,173,539 GBP2023-01-31
Equity
1,011,561 GBP2024-01-31
1,173,639 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,600 GBP2023-01-31
Motor vehicles
101,986 GBP2023-01-31
Computers
15,829 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
130,415 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,202 GBP2024-01-31
8,824 GBP2023-01-31
Motor vehicles
84,028 GBP2024-01-31
78,042 GBP2023-01-31
Computers
15,493 GBP2024-01-31
15,382 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,723 GBP2024-01-31
102,248 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
378 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
5,986 GBP2023-02-01 ~ 2024-01-31
Computers
111 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,475 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
3,398 GBP2024-01-31
3,776 GBP2023-01-31
Motor vehicles
17,958 GBP2024-01-31
23,944 GBP2023-01-31
Computers
336 GBP2024-01-31
447 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-01-31
Investments in Group Undertakings
200 GBP2024-01-31
200 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
902,045 GBP2024-01-31
961,002 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
1,744 GBP2024-01-31
Debtors - Deferred Tax Asset
Current
16,893 GBP2024-01-31
16,699 GBP2023-01-31
Prepayments/Accrued Income
Current
206,225 GBP2024-01-31
241,592 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,126,907 GBP2024-01-31
1,219,293 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Corporation Tax Payable
Current
-4,715 GBP2023-01-31
Other Taxation & Social Security Payable
Current
620 GBP2024-01-31
1,160 GBP2023-01-31
Other Creditors
Current
330 GBP2024-01-31
619 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
21,698 GBP2024-01-31
48,463 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-16,893 GBP2024-01-31
-16,699 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
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 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    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
Active 2
  • 1
    BARCLAY BROS. CONSTRUCTION LTD - 2002-05-07
    42 Lytton Road, Barnet
    Active Corporate (2 parents)
    Equity (Company account)
    482 GBP2024-03-31
    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
    42 Lytton Road, Barnet, Herts
    Active Corporate (2 parents)
    Current Assets (Company account)
    38,549 GBP2024-03-31
    Officer
    2009-01-07 ~ now
    CIF 1 - LLP Designated Member → ME

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