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
    Director born in May 1976
    Individual (33 offsprings)
    Officer
    2014-11-06 ~ now
    OF - Director → CIF 0
    Mr Paul Simon Fernback
    Born in May 1976
    Individual (33 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
Ceased 1
  • Mr Alan Geoffrey Fernback
    Born in October 1947
    Individual (36 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

BARCLAY COMMERCIAL ESTATES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Turnover/Revenue
66,434 GBP2022-09-01 ~ 2023-08-31
60,222 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
44,635 GBP2022-09-01 ~ 2023-08-31
34,291 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
21,799 GBP2022-09-01 ~ 2023-08-31
25,931 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
12,427 GBP2022-09-01 ~ 2023-08-31
15,534 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
3,071 GBP2022-09-01 ~ 2023-08-31
3,070 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
6,301 GBP2022-09-01 ~ 2023-08-31
7,327 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,368 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
6,301 GBP2022-09-01 ~ 2023-08-31
2,959 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,368,478 GBP2023-08-31
1,362,134 GBP2022-08-31
Debtors
64,263 GBP2023-08-31
44,033 GBP2022-08-31
Cash at bank and in hand
1,996 GBP2023-08-31
512 GBP2022-08-31
Current Assets
66,259 GBP2023-08-31
44,545 GBP2022-08-31
Creditors
Current
1,110,062 GBP2023-08-31
1,088,305 GBP2022-08-31
Net Current Assets/Liabilities
-1,043,803 GBP2023-08-31
-1,043,760 GBP2022-08-31
Total Assets Less Current Liabilities
324,675 GBP2023-08-31
318,374 GBP2022-08-31
Equity
Revaluation reserve
883,600 GBP2023-08-31
883,600 GBP2022-08-31
Retained earnings (accumulated losses)
-558,925 GBP2023-08-31
-565,226 GBP2022-08-31
Equity
324,675 GBP2023-08-31
318,374 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,427 GBP2022-09-01 ~ 2023-08-31
15,534 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,318,771 GBP2023-08-31
1,300,000 GBP2022-08-31
Plant and equipment
237,026 GBP2023-08-31
237,026 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,555,797 GBP2023-08-31
1,537,026 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,319 GBP2023-08-31
174,892 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,319 GBP2023-08-31
174,892 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,427 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,427 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
1,318,771 GBP2023-08-31
1,300,000 GBP2022-08-31
Plant and equipment
49,707 GBP2023-08-31
62,134 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
172 GBP2023-08-31
837 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
64,091 GBP2023-08-31
43,196 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
64,263 GBP2023-08-31
44,033 GBP2022-08-31
Trade Creditors/Trade Payables
Current
9,461 GBP2023-08-31
10,029 GBP2022-08-31
Other Taxation & Social Security Payable
Current
163,760 GBP2023-08-31
152,565 GBP2022-08-31
Other Creditors
Current
936,841 GBP2023-08-31
925,711 GBP2022-08-31

  • BARCLAY COMMERCIAL ESTATES LIMITED
    Info
    Registered number 09299041
    The Beechwood Centre, 40 Lower Gravel Road, Bromley, Kent BR2 8GP
    Private Limited Company incorporated on 2014-11-06 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    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.