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
  • Barclay, Allan John
    Director born in January 1969
    Individual (7 offsprings)
    Officer
    2014-10-08 ~ now
    OF - director → CIF 0
    Mr Allan John Barclay
    Born in January 1969
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
parent relation
Company in focus

ALLAN JOHN BARCLAY LTD

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,608 GBP2017-10-31
8,708 GBP2016-10-31
Property, Plant & Equipment
43,692 GBP2017-10-31
51,854 GBP2016-10-31
Fixed Assets
51,300 GBP2017-10-31
60,562 GBP2016-10-31
Total Inventories
43,902 GBP2017-10-31
116,196 GBP2016-10-31
Debtors
123,552 GBP2017-10-31
149,085 GBP2016-10-31
Cash at bank and in hand
12,566 GBP2017-10-31
12,730 GBP2016-10-31
Current Assets
180,020 GBP2017-10-31
278,011 GBP2016-10-31
Creditors
Current
183,804 GBP2017-10-31
134,312 GBP2016-10-31
Net Current Assets/Liabilities
-3,784 GBP2017-10-31
143,699 GBP2016-10-31
Total Assets Less Current Liabilities
47,516 GBP2017-10-31
204,261 GBP2016-10-31
Net Assets/Liabilities
39,215 GBP2017-10-31
193,890 GBP2016-10-31
Equity
Called up share capital
1 GBP2017-10-31
1 GBP2016-10-31
Retained earnings (accumulated losses)
39,214 GBP2017-10-31
193,889 GBP2016-10-31
Equity
39,215 GBP2017-10-31
193,890 GBP2016-10-31
Average Number of Employees
182016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,392 GBP2017-10-31
2,292 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Net goodwill
7,608 GBP2017-10-31
8,708 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,215 GBP2017-10-31
71,793 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,523 GBP2017-10-31
19,939 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,584 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
43,692 GBP2017-10-31
51,854 GBP2016-10-31
Trade Debtors/Trade Receivables
Current
949 GBP2017-10-31
25,158 GBP2016-10-31
Other Debtors
Current
74 GBP2017-10-31
1,695 GBP2016-10-31
Prepayments
Current
30,129 GBP2017-10-31
26,782 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
123,552 GBP2017-10-31
149,085 GBP2016-10-31
Trade Creditors/Trade Payables
Current
99,194 GBP2017-10-31
37,630 GBP2016-10-31
Corporation Tax Payable
Current
689 GBP2017-10-31
29,206 GBP2016-10-31
Other Taxation & Social Security Payable
Current
19,662 GBP2017-10-31
4,894 GBP2016-10-31
Other Creditors
Current
2,757 GBP2017-10-31
14,526 GBP2016-10-31
Accrued Liabilities
Current
5,829 GBP2017-10-31
5,076 GBP2016-10-31

  • ALLAN JOHN BARCLAY LTD
    Info
    Registered number SC488498
    7 Queen's Gardens, Aberdeen AB15 4YD
    Private Limited Company incorporated on 2014-10-08 (10 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2017-10-08
    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.