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
    Barclay, James Cameron
    Carpet & Furniture Retailer born in August 1944
    Individual (6 offsprings)
    Officer
    2010-05-13 ~ dissolved
    OF - director → CIF 0
  • 2
    JAMES BARCLAY CARPETS & FURNISHINGS LTD. - 2008-12-16
    JAMES BARCLAY CARPETS LIMITED - 1990-07-30
    2 Glasgow Road, Perth
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,121,859 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Barclay, Nicholas James
    Retailer born in July 1974
    Individual (4 offsprings)
    Officer
    2008-08-22 ~ 2020-10-20
    OF - director → CIF 0
  • 2
    Barclay, Joan Margaret
    Individual (3 offsprings)
    Officer
    2008-08-22 ~ 2021-07-31
    OF - secretary → CIF 0
  • 3
    Hodge, John Adams Anderson
    Director born in March 1969
    Individual (1 offspring)
    Officer
    2018-02-01 ~ 2020-10-20
    OF - director → CIF 0
  • 4
    5, Logie Mill, Logie Green Road, Edinburgh
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2008-08-22 ~ 2008-08-22
    PE - secretary → CIF 0
  • 5
    14, Mitchell Lane, Glasgow
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2008-08-22 ~ 2008-08-22
    PE - director → CIF 0
parent relation
Company in focus

JAMES BARCLAY CARPETS & FURNISHINGS LTD

Previous name
NICK BARCLAY LTD. - 2008-12-16
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
7,747 GBP2021-03-31
12,014 GBP2020-03-31
Total Inventories
3,859 GBP2021-03-31
105,909 GBP2020-03-31
Debtors
Current
50,719 GBP2021-03-31
97,952 GBP2020-03-31
Cash at bank and in hand
5,270 GBP2021-03-31
179 GBP2020-03-31
Net Assets/Liabilities
-3,664 GBP2021-03-31
8,258 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-3,764 GBP2021-03-31
8,158 GBP2020-03-31
Equity
-3,664 GBP2021-03-31
8,258 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152020-04-01 ~ 2021-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
82019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Other
2,600 GBP2021-03-31
2,600 GBP2020-03-31
Intangible Assets - Gross Cost
2,600 GBP2021-03-31
2,600 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,600 GBP2021-03-31
2,600 GBP2020-03-31
Intangible Assets
Other
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
48,000 GBP2021-03-31
48,945 GBP2020-03-31
Furniture and fittings
44,688 GBP2021-03-31
44,688 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
92,688 GBP2021-03-31
93,633 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-945 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
46,419 GBP2021-03-31
45,740 GBP2020-03-31
Furniture and fittings
38,522 GBP2021-03-31
35,879 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,941 GBP2021-03-31
81,619 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,582 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
2,643 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,225 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-903 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Vehicles
1,581 GBP2021-03-31
3,205 GBP2020-03-31
Furniture and fittings
6,166 GBP2021-03-31
8,809 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
10,889 GBP2021-03-31
79,545 GBP2020-03-31
Other Debtors
Current
5,584 GBP2021-03-31
900 GBP2020-03-31
Bank Overdrafts
0 GBP2021-03-31
-76,935 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
76,935 GBP2020-03-31
Trade Creditors/Trade Payables
Current
21,850 GBP2021-03-31
71,233 GBP2020-03-31
Other Creditors
Current
17,407 GBP2021-03-31
34,854 GBP2020-03-31
Net Deferred Tax Liability/Asset
-488 GBP2021-03-31
-714 GBP2020-03-31
-1,178 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
226 GBP2020-04-01 ~ 2021-03-31
464 GBP2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
353 GBP2021-03-31
1,228 GBP2020-03-31
Related profiles found in government register
  • JAMES BARCLAY CARPETS & FURNISHINGS LTD
    Info
    NICK BARCLAY LTD. - 2008-12-16
    Registered number SC347476
    66 Tay Street, Perth PH2 8RA
    Private Limited Company incorporated on 2008-08-22 and dissolved on 2022-10-11 (14 years 1 month). The company status is Dissolved.
    CIF 0
  • JAMES BARCLAY CARPETS & FURNISHINGS LTD
    S
    Registered number Sc347476
    66 Tay Street, Perth, PH2 8RA
    Private Limited Company in Companies House, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 66 Tay Street, Perth
    Dissolved corporate (3 parents)
    Equity (Company account)
    15,783 GBP2019-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE

qrcode

Privacy policy

© 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.