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 4
  • 1
    Taylor, Gillian
    Director born in June 1981
    Individual (5 offsprings)
    Officer
    2018-05-08 ~ now
    OF - Director → CIF 0
    Mrs Gillian Taylor
    Born in June 1981
    Individual (5 offsprings)
    Person with significant control
    2018-05-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Whelan, Emma Louise
    Director born in June 1980
    Individual (4 offsprings)
    Officer
    2018-05-08 ~ now
    OF - Director → CIF 0
  • 3
    Whelan, Michael Anothony
    Director born in February 1977
    Individual (19 offsprings)
    Officer
    2018-05-08 ~ now
    OF - Director → CIF 0
  • 4
    Taylor, Carl David
    Director born in October 1980
    Individual (8 offsprings)
    Officer
    2018-05-08 ~ now
    OF - Director → CIF 0
    Mr Carl David Taylor
    Born in October 1980
    Individual (8 offsprings)
    Person with significant control
    2018-05-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
Ceased 2
  • 1
    Mrs Emma Louise Whelan
    Born in June 1980
    Individual (4 offsprings)
    Person with significant control
    2018-05-08 ~ 2024-04-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Mr Michael Anothony Whelan
    Born in February 1977
    Individual (19 offsprings)
    Person with significant control
    2018-05-08 ~ 2024-04-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
parent relation
Company in focus

THE BARCLAY (ROYTON) LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
111,120 GBP2024-08-31
28,957 GBP2023-08-31
Fixed Assets
111,120 GBP2024-08-31
28,957 GBP2023-08-31
Total Inventories
9,504 GBP2024-08-31
11,614 GBP2023-08-31
Debtors
21,708 GBP2024-08-31
2,380 GBP2023-08-31
Cash at bank and in hand
11,023 GBP2024-08-31
15,546 GBP2023-08-31
Current Assets
42,235 GBP2024-08-31
29,540 GBP2023-08-31
Net Current Assets/Liabilities
-46,537 GBP2024-08-31
-29,362 GBP2023-08-31
Total Assets Less Current Liabilities
64,583 GBP2024-08-31
-405 GBP2023-08-31
Net Assets/Liabilities
28,608 GBP2024-08-31
-25,405 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
28,508 GBP2024-08-31
-25,505 GBP2023-08-31
Average Number of Employees
292023-09-01 ~ 2024-08-31
282022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,650 GBP2024-08-31
7,500 GBP2023-08-31
Furniture and fittings
40,439 GBP2024-08-31
40,439 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
78,576 GBP2024-08-31
Plant and equipment
1,515 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,278 GBP2024-08-31
18,982 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
156 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
51 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
4,296 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
156 GBP2024-08-31
Plant and equipment
51 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,494 GBP2024-08-31
7,500 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
78,576 GBP2024-08-31
Plant and equipment
1,464 GBP2024-08-31
Furniture and fittings
17,161 GBP2024-08-31
21,457 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
134,697 GBP2024-08-31
47,939 GBP2023-08-31
Computers
2,517 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,577 GBP2024-08-31
18,982 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
92 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,595 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
92 GBP2024-08-31
Property, Plant & Equipment
Computers
2,425 GBP2024-08-31
Finished Goods
9,504 GBP2024-08-31
11,614 GBP2023-08-31
Prepayments/Accrued Income
Current
2,422 GBP2024-08-31
2,280 GBP2023-08-31
Other Debtors
Current
19,186 GBP2024-08-31
Called-up share capital (not paid)
Current
100 GBP2024-08-31
100 GBP2023-08-31
Trade Creditors/Trade Payables
Current
21,458 GBP2024-08-31
16,262 GBP2023-08-31
Other Remaining Borrowings
Current
13,334 GBP2024-08-31
Other Taxation & Social Security Payable
Current
7,296 GBP2024-08-31
4,656 GBP2023-08-31
Amount of value-added tax that is payable
Current
23,545 GBP2024-08-31
23,849 GBP2023-08-31
Other Creditors
Current
7,500 GBP2024-08-31
7,500 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,796 GBP2024-08-31
1,758 GBP2023-08-31
Amounts owed to directors
Current
8,000 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
15,333 GBP2024-08-31
25,000 GBP2023-08-31
Other Remaining Borrowings
Non-current
20,642 GBP2024-08-31
  • THE BARCLAY (ROYTON) LTD
    Info
    Registered number 11348623
    2 - 4 Rochdale Road, Royton, Oldham OL2 6RY
    Private Limited Company incorporated on 2018-05-08 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    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.