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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 1
  • Fernback, Paul Simon
    Born in May 1976
    Individual (33 offsprings)
    Officer
    icon of calendar 2014-11-06 ~ now
    OF - Director → CIF 0
    Mr Paul Simon Fernback
    Born in May 1976
    Individual (33 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 1
  • Mr Alan Geoffrey Fernback
    Born in October 1947
    Individual (36 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 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
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Turnover/Revenue
89,125 GBP2023-09-01 ~ 2024-08-31
66,434 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
66,034 GBP2023-09-01 ~ 2024-08-31
44,635 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
23,091 GBP2023-09-01 ~ 2024-08-31
21,799 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
9,942 GBP2023-09-01 ~ 2024-08-31
12,427 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
3,069 GBP2023-09-01 ~ 2024-08-31
3,070 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
10,080 GBP2023-09-01 ~ 2024-08-31
6,302 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
10,080 GBP2023-09-01 ~ 2024-08-31
6,302 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,039,765 GBP2024-08-31
1,368,478 GBP2023-08-31
Debtors
33,050 GBP2024-08-31
64,263 GBP2023-08-31
Cash at bank and in hand
-641 GBP2024-08-31
1,996 GBP2023-08-31
Current Assets
32,409 GBP2024-08-31
66,259 GBP2023-08-31
Creditors
Current
1,056,190 GBP2024-08-31
1,110,062 GBP2023-08-31
Net Current Assets/Liabilities
-1,023,781 GBP2024-08-31
-1,043,803 GBP2023-08-31
Total Assets Less Current Liabilities
3,015,984 GBP2024-08-31
324,675 GBP2023-08-31
Equity
Revaluation reserve
3,416,528 GBP2024-08-31
735,299 GBP2023-08-31
Retained earnings (accumulated losses)
-400,544 GBP2024-08-31
-410,624 GBP2023-08-31
Equity
3,015,984 GBP2024-08-31
324,675 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,942 GBP2023-09-01 ~ 2024-08-31
12,427 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,000,000 GBP2024-08-31
1,318,771 GBP2023-08-31
Plant and equipment
237,026 GBP2024-08-31
237,026 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,237,026 GBP2024-08-31
1,555,797 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,681,229 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,681,229 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197,261 GBP2024-08-31
187,319 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,261 GBP2024-08-31
187,319 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,942 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,942 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
4,000,000 GBP2024-08-31
1,318,771 GBP2023-08-31
Plant and equipment
39,765 GBP2024-08-31
49,707 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
960 GBP2024-08-31
Current, Amounts falling due within one year
172 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
32,090 GBP2024-08-31
Current, Amounts falling due within one year
64,091 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
33,050 GBP2024-08-31
Current, Amounts falling due within one year
64,263 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,305 GBP2024-08-31
9,461 GBP2023-08-31
Other Taxation & Social Security Payable
Current
145,711 GBP2024-08-31
163,760 GBP2023-08-31
Other Creditors
Current
906,174 GBP2024-08-31
936,841 GBP2023-08-31
  • BARCLAY COMMERCIAL ESTATES LIMITED
    Info
    Registered number 09299041
    icon of addressThe Beechwood Centre, 40 Lower Gravel Road, Bromley, Kent BR2 8GP
    PRIVATE LIMITED COMPANY incorporated on 2014-11-06 (11 years 1 month). 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 12 November 2025 and licensed under the Open Government Licence v3.0.