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Company information:
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Barclay Bros. Cs Limited (No: 05979693)

Address: 42 LYTTON ROAD, BARNET, EN5 5BY

Status: Active

Incorporated: 26-Oct-2006

Accounts Next Due: 25-Oct-2024

Next Confirmation Statement Due: 11-Jul-2024

Industry Class: 43390 - Other building completion and finishing

Current Director: DEAN LESLIE BARCLAY ( DOB: Apr-1964   From: Jan-2007  )

Current Secretary: MICHELLE JACQUILINE BARCLAY (   From: Jan-2007  )

Resigned Director: AT DIRECTORS LIMITED (   From: Oct-2006   To: Oct-2006  )

Resigned Director: DARREN RICHARD KHAN (   From: Oct-2006   To: Jan-2007  )

Resigned Secretary: AT SECRETARIES LIMITED (   From: Oct-2006   To: Oct-2006  )

Resigned Secretary: DENISE PHILLIPS (   From: Oct-2006   To: Jan-2007  )

Persons of Significant Control:

Mr Dean Leslie Barclay, Barnet, Hertfordshire, EN5 5BY, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 Chart
Fixed assets 565,921 534,377 416,590 59,169 80,496 61,521 36,917 565921.0,534377.0,416590.0,59169.0,80496.0,61521.0,36917.0
Fixed assets / Property, plant and equipment 565,821 534,177 416,390 58,969 80,296 61,321 36,717 565821.0,534177.0,416390.0,58969.0,80296.0,61321.0,36717.0
Fixed assets / Investments, fixed assets 100 200 200 200 200 200 200 100.0,200.0,200.0,200.0,200.0,200.0,200.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 100 200 200 200 100.0,200.0,0.0,0.0,0.0,200.0,200.0
Current assets 3,281,834 1,803,248 1,755,922 1,733,666 1,747,161 1,726,362 1,363,882 3281834.0,1803248.0,1755922.0,1733666.0,1747161.0,1726362.0,1363882.0
Current assets / Debtors 3,206,227 1,801,279 1,706,230 1,610,298 1,667,606 1,669,110 1,349,710 3206227.0,1801279.0,1706230.0,1610298.0,1667606.0,1669110.0,1349710.0
Current assets / Current asset investments / Investments in group undertakings 100 200 200 200 100.0,200.0,0.0,0.0,0.0,200.0,200.0
Current assets / Cash at bank and on hand 75,607 1,969 49,692 123,368 79,555 15,002 4,172 75607.0,1969.0,49692.0,123368.0,79555.0,15002.0,4172.0
Net current assets (liabilities) 995,179 1,115,320 1,151,191 1,504,994 1,504,397 1,470,475 1,298,564 995179.0,1115320.0,1151191.0,1504994.0,1504397.0,1470475.0,1298564.0
Total assets less current liabilities 1,561,100 1,649,697 1,567,781 1,564,163 1,584,893 1,531,996 1,335,481 1561100.0,1649697.0,1567781.0,1564163.0,1584893.0,1531996.0,1335481.0
Provisions for liabilities, balance sheet subtotal 19,814 15,477 4,029 19814.0,15477.0,0.0,4029.0,0.0,0.0,0.0
Net assets (liabilities) 1,541,286 1,634,220 1,567,781 1,560,134 1,531,996 1,302,148 1541286.0,1634220.0,1567781.0,1560134.0,0.0,1531996.0,1302148.0
Equity / share capital and reserves 1,541,286 1,634,220 1,567,781 1,560,134 1,584,893 1,531,996 1,302,148 1541286.0,1634220.0,1567781.0,1560134.0,1584893.0,1531996.0,1302148.0
History Chart

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