Company information:
Barrclay Solutions Limited (No: 05665145)
Address: PHILLIPS CHARTERED ACCOUNTANTS 4 PEARSON ROAD, CENTRAL PARK, TELFORD, SHROPSHIRE, TF2 9TX, ENGLAND
Status: Active
Incorporated: 01-Mar-2006
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 17-Jan-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: GLANVILLE VAUGHAN CLAYTON ( DOB: Apr-1952 From: Jan-2006 )
Current Director: XIURU ZHANG ( DOB: Aug-1980 From: Jul-2006 )
Current Secretary: GLANVILLE VAUGHAN CLAYTON ( DOB: Apr-1952 From: Jan-2006 )
Resigned Director: CLIVE CYRIL PATRICK BARRETT ( DOB: Jul-1970 From: Jan-2006 To: Jun-2006 )
Resigned Director: HANOVER DIRECTORS LIMITED ( From: Jan-2006 To: Jan-2006 )
Resigned Secretary: HCS SECRETARIAL LIMITED ( From: Jan-2006 To: Jan-2006 )
Persons of Significant Control:
Mr Glanville Vaughan Clayton, Phillips Chartered Accountants 4 Pearson Road, Central Park, Telford, Shropshire, TF2 9TX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 40,329 | 76,815 | 78,100 | 40,100 | 40,100 | 111,100 | 111,100 | 111,750 | 40329.0,76815,78100,40100,40100,111100.0,111100.0,111750.0 |
| Fixed assets / Property, plant and equipment | 229 | 650 | 229.0,0,0,0,0,0.0,0.0,650.0 | ||||||
| Fixed assets / Investments, fixed assets | 40,100 | 76,815 | 78,100 | 40,100 | 40,100 | 111,100 | 111,100 | 111,100 | 40100.0,76815,78100,40100,40100,111100.0,111100.0,111100.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 100 | 36,815 | 38,100 | 40,100 | 40,100 | 100.0,36815,38100,40100,40100,0.0,0.0,0.0 | |||
| Current assets | 108,840 | 89,953 | 200,748 | 254,280 | 269,954 | 201,880 | 208,483 | 201,966 | 108840.0,89953,200748,254280,269954,201880.0,208483.0,201966.0 |
| Current assets / Debtors | 54,699 | 87,688 | 184,500 | 154,200 | 149,300 | 91,000 | 62,400 | 23,800 | 54699.0,87688,184500,154200,149300,91000.0,62400.0,23800.0 |
| Current assets / Cash at bank and on hand | 54,141 | 2,265 | 16,248 | 62,080 | 87,654 | 89,880 | 137,083 | 178,166 | 54141.0,2265,16248,62080,87654,89880.0,137083.0,178166.0 |
| Net current assets (liabilities) | 85,889 | 65,249 | 184,127 | 243,901 | 260,342 | 194,703 | 199,123 | 194,707 | 85889.0,65249,184127,243901,260342,194703.0,199123.0,194707.0 |
| Total assets less current liabilities | 126,218 | 142,064 | 262,227 | 284,001 | 300,442 | 305,803 | 310,223 | 306,457 | 126218.0,142064,262227,284001,300442,305803.0,310223.0,306457.0 |
| Equity / share capital and reserves | 126,218 | 142,064 | 262,227 | 284,001 | 300,442 | 126218.0,142064,262227,284001,300442,0.0,0.0,0.0 |