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, Gary
    Roughcaster & Roofer born in September 1973
    Individual (1 offspring)
    Officer
    2020-12-10 ~ now
    OF - director → CIF 0
    Mr Gary Barclay
    Born in September 1973
    Individual (1 offspring)
    Person with significant control
    2020-12-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Barclay, Lindsey
    Dog Walker born in February 1981
    Individual (1 offspring)
    Officer
    2020-12-10 ~ now
    OF - director → CIF 0
parent relation
Company in focus

BARCLAY ROUGHCASTING & ROOFING SERVICES LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
17,976 GBP2023-12-31
22,273 GBP2022-12-31
Total Inventories
550 GBP2023-12-31
Debtors
29,121 GBP2023-12-31
47,088 GBP2022-12-31
Cash at bank and in hand
64,265 GBP2023-12-31
47,113 GBP2022-12-31
Current Assets
93,936 GBP2023-12-31
94,201 GBP2022-12-31
Creditors
Current
26,496 GBP2023-12-31
36,938 GBP2022-12-31
Net Current Assets/Liabilities
67,440 GBP2023-12-31
57,263 GBP2022-12-31
Total Assets Less Current Liabilities
85,416 GBP2023-12-31
79,536 GBP2022-12-31
Creditors
Non-current
-2,449 GBP2023-12-31
-6,123 GBP2022-12-31
Net Assets/Liabilities
79,551 GBP2023-12-31
68,958 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
79,451 GBP2023-12-31
68,858 GBP2022-12-31
Equity
79,551 GBP2023-12-31
68,958 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,462 GBP2023-12-31
12,498 GBP2022-12-31
Motor vehicles
22,495 GBP2023-12-31
22,495 GBP2022-12-31
Computers
1,082 GBP2023-12-31
758 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
37,039 GBP2023-12-31
35,751 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,201 GBP2023-12-31
3,136 GBP2022-12-31
Motor vehicles
13,005 GBP2023-12-31
9,842 GBP2022-12-31
Computers
857 GBP2023-12-31
500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,063 GBP2023-12-31
13,478 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,065 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,163 GBP2023-01-01 ~ 2023-12-31
Computers
357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,261 GBP2023-12-31
9,362 GBP2022-12-31
Motor vehicles
9,490 GBP2023-12-31
12,653 GBP2022-12-31
Computers
225 GBP2023-12-31
258 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
9,490 GBP2023-12-31
12,653 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,319 GBP2023-12-31
22,185 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
19,802 GBP2023-12-31
24,903 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
29,121 GBP2023-12-31
47,088 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,673 GBP2023-12-31
3,673 GBP2022-12-31
Trade Creditors/Trade Payables
Current
213 GBP2023-12-31
3,801 GBP2022-12-31
Other Taxation & Social Security Payable
Current
11,423 GBP2023-12-31
12,849 GBP2022-12-31
Other Creditors
Current
11,187 GBP2023-12-31
16,615 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,449 GBP2023-12-31
6,123 GBP2022-12-31
  • BARCLAY ROUGHCASTING & ROOFING SERVICES LTD
    Info
    Registered number SC683430
    Myres Croft, Longhaven, Peterhead, Aberdeenshire AB42 0PB
    Private Limited Company incorporated on 2020-12-10 (4 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    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.