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
    Barkley, Brian
    Director born in May 1954
    Individual (5 offsprings)
    Officer
    2000-06-14 ~ now
    OF - Director → CIF 0
  • 2
    Barkley, Kenneth
    Director born in July 1956
    Individual (5 offsprings)
    Officer
    2000-06-14 ~ now
    OF - Director → CIF 0
    Barkley, Kenneth
    Individual (5 offsprings)
    Officer
    2000-06-09 ~ now
    OF - Secretary → CIF 0
    Mr Kenneth Barkley
    Born in July 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Palmer, Robert Desmond
    Formation Agent born in March 1941
    Individual (24 offsprings)
    Officer
    2000-06-09 ~ 2000-06-14
    OF - Director → CIF 0
parent relation
Company in focus

R BARKLEY & SONS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
942023-04-01 ~ 2024-03-31
972022-04-01 ~ 2023-03-31
Turnover/Revenue
13,743,828 GBP2023-04-01 ~ 2024-03-31
15,213,023 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-12,217,382 GBP2023-04-01 ~ 2024-03-31
-13,238,021 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,526,446 GBP2023-04-01 ~ 2024-03-31
1,975,002 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,306,704 GBP2023-04-01 ~ 2024-03-31
-1,320,078 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
229,742 GBP2023-04-01 ~ 2024-03-31
668,924 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
187,361 GBP2023-04-01 ~ 2024-03-31
634,570 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
150,208 GBP2023-04-01 ~ 2024-03-31
533,436 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,985,537 GBP2024-03-31
3,795,470 GBP2023-03-31
Fixed Assets
3,985,537 GBP2024-03-31
3,795,470 GBP2023-03-31
Total Inventories
41,254 GBP2024-03-31
41,550 GBP2023-03-31
Debtors
3,142,219 GBP2024-03-31
3,206,267 GBP2023-03-31
Cash at bank and in hand
1,101,832 GBP2024-03-31
1,046,926 GBP2023-03-31
Current Assets
4,285,305 GBP2024-03-31
4,294,743 GBP2023-03-31
Net Current Assets/Liabilities
1,718,032 GBP2024-03-31
1,836,322 GBP2023-03-31
Total Assets Less Current Liabilities
5,703,569 GBP2024-03-31
5,631,792 GBP2023-03-31
Creditors
Amounts falling due after one year
-520,153 GBP2024-03-31
-599,737 GBP2023-03-31
Net Assets/Liabilities
4,601,359 GBP2024-03-31
4,487,151 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
500 GBP2022-03-31
Retained earnings (accumulated losses)
4,600,859 GBP2024-03-31
4,486,651 GBP2023-03-31
3,955,215 GBP2022-03-31
Equity
4,601,359 GBP2024-03-31
4,487,151 GBP2023-03-31
3,955,715 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
150,208 GBP2023-04-01 ~ 2024-03-31
533,436 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
150,208 GBP2023-04-01 ~ 2024-03-31
533,436 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
150,208 GBP2023-04-01 ~ 2024-03-31
533,436 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-36,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-36,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
762,153 GBP2023-04-01 ~ 2024-03-31
814,789 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Computers
0.202023-04-01 ~ 2024-03-31
Audit Fees/Expenses
6,000 GBP2023-04-01 ~ 2024-03-31
6,000 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Wages/Salaries
3,340,916 GBP2023-04-01 ~ 2024-03-31
3,329,997 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
286,193 GBP2023-04-01 ~ 2024-03-31
291,110 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,034 GBP2023-04-01 ~ 2024-03-31
48,127 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,676,143 GBP2023-04-01 ~ 2024-03-31
3,669,234 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
38,255 GBP2023-04-01 ~ 2024-03-31
36,721 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
37,153 GBP2023-04-01 ~ 2024-03-31
101,134 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
35,599 GBP2023-04-01 ~ 2024-03-31
120,568 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
36,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
676,395 GBP2024-03-31
676,395 GBP2023-03-31
Plant and equipment
7,661,204 GBP2024-03-31
6,861,167 GBP2023-03-31
Computers
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,343,599 GBP2024-03-31
7,543,562 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-214,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-214,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
85,467 GBP2024-03-31
71,939 GBP2023-03-31
Plant and equipment
4,270,195 GBP2024-03-31
3,674,953 GBP2023-03-31
Computers
2,400 GBP2024-03-31
1,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,358,062 GBP2024-03-31
3,748,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,528 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
747,425 GBP2023-04-01 ~ 2024-03-31
Computers
1,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-152,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
590,928 GBP2024-03-31
604,456 GBP2023-03-31
Plant and equipment
3,391,009 GBP2024-03-31
3,186,214 GBP2023-03-31
Computers
3,600 GBP2024-03-31
4,800 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
1,649,490 GBP2024-03-31
1,498,619 GBP2023-03-31
Raw Materials
41,254 GBP2024-03-31
30,800 GBP2023-03-31
Finished Goods
10,750 GBP2023-03-31
Trade Debtors/Trade Receivables
2,616,683 GBP2024-03-31
2,826,748 GBP2023-03-31
Prepayments/Accrued Income
194,192 GBP2024-03-31
137,075 GBP2023-03-31
Other Debtors
331,344 GBP2024-03-31
242,444 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,363,138 GBP2024-03-31
1,327,817 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
172,258 GBP2024-03-31
198,687 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
-108 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
194,467 GBP2024-03-31
299,298 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
751,503 GBP2024-03-31
547,976 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
84,828 GBP2024-03-31
84,668 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,079 GBP2024-03-31
83 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
520,153 GBP2024-03-31
599,737 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
751,503 GBP2024-03-31
547,976 GBP2023-03-31
Between one and five year
520,154 GBP2024-03-31
599,736 GBP2023-03-31
Minimum gross finance lease payments owing
1,271,657 GBP2024-03-31
1,147,712 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
1,271,657 GBP2024-03-31
1,147,712 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
582,057 GBP2024-03-31
544,904 GBP2023-03-31
Deferred Tax Liabilities
582,057 GBP2024-03-31
544,904 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
  • R BARKLEY & SONS LIMITED
    Info
    Registered number NI038757
    14 Landhead Road, Ballymoney BT53 7HD
    Private Limited Company incorporated on 2000-06-09 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.