Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 24 May 2027
- Last conf. stmt
- 10 May 2026
Barclay + Phillips Limited
- Incorporated
- 19 March 1980 (46 years)
- Industry
- Architectural activities (71111)
- Directors
- Dorothy Jessie Phillips
- Owned by
- Nicholas George Phillips
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The Studio 5 Oakridge Office ParkSouthampton Road WhaddonSalisburySP5 3HT
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Phillips, Dorothy Jessie
Director · Appointed 1 March 2023
British
Born July 1949 (77)
Phillips, Dorothy Jessie
Secretary · Appointed 31 March 2017
Director
Also at Copper Gate Developments Limited (proposed for strike-off), Clayfield Southern Ltd
British
Born January 1956 (70)
Officer history (7 former)
1 January 2026
31 March 2023
1 March 2023
Appointed Phillips, Dorothy Jessie as Director
31 March 2017
Resigned Phillips, Glenys Audrey as Secretary
31 March 2017
Appointed Phillips, Dorothy Jessie as Secretary
28 June 2004
Resigned Phillips, Anna as Secretary
28 June 2004
Appointed Phillips, Glenys Audrey as Secretary
1 April 2004
Resigned Bushell, Steven as Director
16 December 2003
Appointed Bushell, Steven as Director
14 June 1991
Appointed Phillips, Anna as Secretary
14 June 1991
Resigned Barclay, Zena Cynthia as Secretary
14 June 1991
Resigned Barclay, Garfield Charles as Director
14 June 1991
Resigned Barclay, Zena Cynthia as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1956 (70)
Holdings 1
Companies where Barclay + Phillips Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £56,787
- Profit
- £18,479
- Debt Ratio
- 66%
- Current Ratio
- 1.5x
- Return on Equity
- 33%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,815 | £10,731 | £13,768 | £13,363 | £13,690 | £14,996 |
| Current Assets | £160,580 | £105,750 | £116,272 | £143,505 | £201,359 | £171,698 |
| Debtors | £145,493 | £93,730 | £98,989 | £130,110 | £160,423 | £167,454 |
| Cash | £0 | £2,988 | £0 | £21,685 | ||
| Creditors (< 1 year) | £110,068 | £66,816 | £56,419 | £57,370 | £66,652 | £108,626 |
| Creditors (> 1 year) | £875 | £11,357 | £21,584 | £31,558 | £41,315 | |
| Net Current Assets | £50,512 | £38,934 | £59,853 | £86,135 | £134,707 | £63,072 |
| Net Assets | £56,787 | £38,308 | £52,037 | £67,940 | £104,624 | £76,548 |
| Shareholder Funds | £56,787 | £38,308 | £52,037 | £67,940 | £104,624 | £76,548 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 May 2026 | Confirmation statement with no updates | 10 May 2026 | ||
| 24 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 5 January 2026 | Termination of appointment of a director | |||
| 19 May 2025 | Confirmation statement with no updates | 10 May 2025 | ||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 |
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