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 3
  • 1
    Thom, Kenneth
    Plumber born in March 1979
    Individual (3 offsprings)
    Officer
    2013-03-01 ~ now
    OF - Director → CIF 0
    Mr Kenneth Thom
    Born in March 1979
    Individual (3 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Thom, Louise
    Marketing Director born in December 1979
    Individual (3 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Marshall, Andrew Robert Wilson
    Individual (1 offspring)
    Officer
    2014-01-01 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Thom, Lily Monk
    Company Secretary born in September 1950
    Individual
    Officer
    1996-03-04 ~ 2018-10-20
    OF - Director → CIF 0
    Thom, Lily Monk
    Individual
    Officer
    1996-03-04 ~ 2014-01-01
    OF - Secretary → CIF 0
  • 2
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1996-03-04 ~ 1996-03-04
    OF - Nominee Secretary → CIF 0
  • 3
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1996-03-04 ~ 1996-03-04
    OF - Nominee Director → CIF 0
  • 4
    Thom, Alan Walter
    Plumber born in August 1948
    Individual
    Officer
    1996-03-04 ~ 2019-03-04
    OF - Director → CIF 0
    Mr Alan Walter Thom
    Born in August 1948
    Individual
    Person with significant control
    2016-04-06 ~ 2019-03-16
    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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BARCLAY ERSKINE LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43290 - Other Construction Installation
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
26,744 GBP2024-03-31
32,400 GBP2023-03-31
Total Inventories
12,397 GBP2024-03-31
27,145 GBP2023-03-31
Debtors
50,874 GBP2024-03-31
95,053 GBP2023-03-31
Cash at bank and in hand
127,973 GBP2024-03-31
8,697 GBP2023-03-31
Current Assets
191,244 GBP2024-03-31
130,895 GBP2023-03-31
Creditors
Current
179,611 GBP2024-03-31
113,667 GBP2023-03-31
Net Current Assets/Liabilities
11,633 GBP2024-03-31
17,228 GBP2023-03-31
Total Assets Less Current Liabilities
38,377 GBP2024-03-31
49,628 GBP2023-03-31
Net Assets/Liabilities
3,465 GBP2024-03-31
7,926 GBP2023-03-31
Equity
Called up share capital
76 GBP2024-03-31
76 GBP2023-03-31
Capital redemption reserve
24 GBP2024-03-31
24 GBP2023-03-31
Retained earnings (accumulated losses)
3,365 GBP2024-03-31
7,826 GBP2023-03-31
Equity
3,465 GBP2024-03-31
7,926 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,790 GBP2024-03-31
5,790 GBP2023-03-31
Plant and equipment
36,615 GBP2024-03-31
35,745 GBP2023-03-31
Furniture and fittings
51,654 GBP2024-03-31
50,410 GBP2023-03-31
Motor vehicles
54,029 GBP2024-03-31
54,029 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
148,088 GBP2024-03-31
145,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,790 GBP2024-03-31
5,790 GBP2023-03-31
Plant and equipment
28,127 GBP2024-03-31
26,217 GBP2023-03-31
Furniture and fittings
49,670 GBP2024-03-31
49,007 GBP2023-03-31
Motor vehicles
37,757 GBP2024-03-31
32,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,344 GBP2024-03-31
113,574 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,910 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
663 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,488 GBP2024-03-31
9,528 GBP2023-03-31
Furniture and fittings
1,984 GBP2024-03-31
1,403 GBP2023-03-31
Motor vehicles
16,272 GBP2024-03-31
21,469 GBP2023-03-31
Merchandise
12,397 GBP2024-03-31
27,145 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,671 GBP2024-03-31
39,504 GBP2023-03-31
Other Debtors
Current
15,203 GBP2024-03-31
24,272 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
50,874 GBP2024-03-31
95,053 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,384 GBP2024-03-31
5,237 GBP2023-03-31
Other Remaining Borrowings
Current
53,498 GBP2024-03-31
Trade Creditors/Trade Payables
Current
97,432 GBP2024-03-31
73,583 GBP2023-03-31
Corporation Tax Payable
Current
40 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,524 GBP2024-03-31
2,650 GBP2023-03-31
Other Creditors
Current
7,207 GBP2024-03-31
30,368 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,531 GBP2024-03-31
5,384 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,751 GBP2024-03-31
6,156 GBP2023-03-31

  • BARCLAY ERSKINE LIMITED
    Info
    Registered number SC163858
    Abercorn House, 79 Renfrew Road, Paisley PA3 4DA
    Private Limited Company incorporated on 1996-03-04 (29 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-19
    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.