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Barclay Building Contractors Limited (No: 04346704)

Address: KLSA LLP, 3RD FLOOR, AMBA HOUSE, 15 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BA

Status: Active

Incorporated: 01-Mar-2002

Accounts Next Due: 31-Jan-2025

Next Confirmation Statement Due: 04-May-2025

Industry Class: 41100 - Development of building projects

Current Director: RAKESH DESAI ( DOB: Feb-1956   From: Jun-2002  )

Current Secretary: KIRAN PATEL ( DOB: Dec-1957   From: Jun-2002  )

Resigned Director: ALEXANDER ANTHONY BARCLAY ( DOB: Jan-1945   From: Jan-2002   To: Dec-2021  )

Resigned Director: COMPANY DIRECTORS LIMITED (   From: Jan-2002   To: Jun-2002  )

Resigned Secretary: TEMPLE SECRETARIES LIMITED (   From: Jan-2002   To: Jun-2002  )

Persons of Significant Control:

Kelvinton Properties Ltd, 260 High Road, Harrow Weald, Middlesex, HA3 7BB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2020-02-20, Ceased: 2022-03-03)

Mr Rakesh Desai, KLSA LLP, 3rd Floor, Amba House 15 College Road, Harrow, Middlesex, HA1 1BA: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-10, Ceased: 2020-02-20)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 110 7,953 2,535 1,906 1,434 110.0,7953.0,0.0,0.0,0.0,2535.0,1906.0,1434.0
Current assets 1,410,781 1,397,608 22,022 25,695 169,146 1410781.0,1397608.0,0.0,0.0,0.0,22022.0,25695.0,169146.0
Current assets / Total inventories 1,219,512 1,344,512 1219512.0,1344512.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Debtors 153,256 21,509 2,337 2,552 5,450 153256.0,21509.0,0.0,0.0,0.0,2337.0,2552.0,5450.0
Current assets / Debtors / Trade debtors / trade receivables 123,742 4,522 123742.0,4522.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 38,013 31,587 19,685 23,143 63,146 38013.0,31587.0,0.0,0.0,0.0,19685.0,23143.0,63146.0
Net current assets (liabilities) 540,489 541,240 -613,880 -251,643 -131,206 540489.0,541240.0,0.0,0.0,0.0,-613880.0,-251643.0,-131206.0
Total assets less current liabilities 540,599 549,193 1,373,655 1,735,263 1,855,228 540599.0,549193.0,0.0,0.0,0.0,1373655.0,1735263.0,1855228.0
Net assets (liabilities) -575,933 -566,757 257,705 619,313 616,228 -575933.0,-566757.0,0.0,0.0,0.0,257705.0,619313.0,616228.0
Equity / share capital and reserves -575,933 -566,757 -320,604 -346,427 -345,527 257,705 619,313 616,228 -575933.0,-566757.0,-320604.0,-346427.0,-345527.0,257705.0,619313.0,616228.0
History Chart

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