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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 2
  • 1
    Fernback, Paul Simon
    Born in May 1976
    Individual (33 offsprings)
    Officer
    icon of calendar 2012-08-20 ~ now
    OF - Director → CIF 0
    Mr Paul Simon Fernback
    Born in May 1976
    Individual (33 offsprings)
    Person with significant control
    icon of calendar 2022-12-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 2
    Mr Alan Geoffrey Fernback
    Born in August 1947
    Individual (36 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 4
  • 1
    Fernback, Alan Geoffrey
    Managing Director born in August 1947
    Individual (36 offsprings)
    Officer
    icon of calendar 2012-04-02 ~ 2012-08-20
    OF - Director → CIF 0
  • 2
    Jones, Stephen
    Individual (18 offsprings)
    Officer
    icon of calendar 2012-04-02 ~ 2017-11-15
    OF - Secretary → CIF 0
  • 3
    Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2012-01-13 ~ 2012-04-02
    OF - Director → CIF 0
  • 4
    Crampton, Brian Collin
    Sales Director born in March 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-09-30 ~ 2017-09-30
    OF - Director → CIF 0
parent relation
Company in focus

BARCLAY COMMERCIAL INVESTMENTS LIMITED

Previous name
REXPARK TRADING LIMITED - 2012-08-20
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Turnover/Revenue
254,436 GBP2023-09-01 ~ 2024-08-31
221,247 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
159,397 GBP2023-09-01 ~ 2024-08-31
174,082 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
95,039 GBP2023-09-01 ~ 2024-08-31
47,165 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
14,561 GBP2023-09-01 ~ 2024-08-31
1,231 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
69,225 GBP2023-09-01 ~ 2024-08-31
202,662 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
11,253 GBP2023-09-01 ~ 2024-08-31
-155,725 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
594 GBP2023-09-01 ~ 2024-08-31
2,148 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
10,659 GBP2023-09-01 ~ 2024-08-31
-157,873 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,060 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
10,659 GBP2023-09-01 ~ 2024-08-31
-160,933 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
3,263,088 GBP2024-08-31
3,272,804 GBP2023-08-31
Debtors
509,870 GBP2024-08-31
215,553 GBP2023-08-31
Cash at bank and in hand
2,823 GBP2024-08-31
2,356 GBP2023-08-31
Current Assets
512,693 GBP2024-08-31
217,909 GBP2023-08-31
Creditors
Current
1,640,352 GBP2024-08-31
1,355,638 GBP2023-08-31
Net Current Assets/Liabilities
-1,127,659 GBP2024-08-31
-1,137,729 GBP2023-08-31
Total Assets Less Current Liabilities
2,135,429 GBP2024-08-31
2,135,075 GBP2023-08-31
Creditors
Non-current
-19,635 GBP2024-08-31
-29,637 GBP2023-08-31
Net Assets/Liabilities
2,115,298 GBP2024-08-31
2,104,639 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Revaluation reserve
2,504,400 GBP2024-08-31
2,504,400 GBP2023-08-31
Retained earnings (accumulated losses)
-389,103 GBP2024-08-31
-399,762 GBP2023-08-31
Equity
2,115,298 GBP2024-08-31
2,104,639 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,561 GBP2023-09-01 ~ 2024-08-31
1,231 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,200,000 GBP2024-08-31
3,200,000 GBP2023-08-31
Plant and equipment
96,206 GBP2024-08-31
91,361 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,296,206 GBP2024-08-31
3,291,361 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,118 GBP2024-08-31
18,557 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,118 GBP2024-08-31
18,557 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,561 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,561 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
3,200,000 GBP2024-08-31
3,200,000 GBP2023-08-31
Plant and equipment
63,088 GBP2024-08-31
72,804 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
299,811 GBP2024-08-31
Amounts falling due within one year, Current
17,315 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
210,059 GBP2024-08-31
Amounts falling due within one year, Current
198,238 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
509,870 GBP2024-08-31
Amounts falling due within one year, Current
215,553 GBP2023-08-31
Trade Creditors/Trade Payables
Current
21 GBP2024-08-31
65,507 GBP2023-08-31
Other Taxation & Social Security Payable
Current
257,460 GBP2024-08-31
222,421 GBP2023-08-31
Other Creditors
Current
1,382,871 GBP2024-08-31
1,067,710 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
19,635 GBP2024-08-31
29,637 GBP2023-08-31
  • BARCLAY COMMERCIAL INVESTMENTS LIMITED
    Info
    REXPARK TRADING LIMITED - 2012-08-20
    Registered number 07909263
    icon of addressThe Beechwood Centre, 40 Lower Gravel Road, Bromley, Kent BR2 8GP
    PRIVATE LIMITED COMPANY incorporated on 2012-01-13 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.