Filing status
- Accounts due
- 26 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 June 2027
- Last conf. stmt
- 22 May 2026
Barclay Building and Maintenance Limited
- Incorporated
- 22 May 1989 (37 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990)
- Directors
- Owned by
- Dean Leslie Barclay
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 42 Lytton RoadBarnetEN5 5BY
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director
British
Born April 1964 (62)
Officer history (2 former)
1 June 2019
1 June 2019
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1964 (62)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£155,829)
- Debt Ratio
- 110%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £990,761 | £990,761 | £990,761 | £990,761 | £990,761 | |
| Current Assets | £629,258 | £630,268 | £385,364 | £385,364 | £1,035,440 | |
| Debtors | £37,940 | £37,940 | £37,940 | £37,940 | £37,940 | |
| Creditors (< 1 year) | £1,775,848 | £1,477,782 | £1,428,763 | £1,210,196 | £896,359 | £1,530,353 |
| Creditors (> 1 year) | £0 | £299,076 | £299,076 | £299,076 | £601,571 | £601,571 |
| Net Current Assets | (£1,146,590) | (£847,514) | (£824,832) | (£510,995) | (£494,913) | |
| Net Assets | (£155,829) | (£155,829) | (£133,147) | (£121,805) | (£105,723) | |
| Shareholder Funds | (£155,829) | (£155,829) | (£133,147) | (£121,805) | (£105,723) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 May 2026 | Confirmation statement with no updates | 22 May 2026 | ||
| 26 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 23 July 2025 | Confirmation statement with updates | 22 May 2025 | ||
| 18 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 22 May 2024 | Confirmation statement with no updates | 22 May 2024 |
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