J. & G. Barclay And Company Limited
SC146408 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1993-09-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · MICRO ENTITY
- Next accounts due
- 2026-09-30 in 105 days
- Confirmation statement
- last made up 2025-07-13 · next due 2026-07-27
Registered office
3 Peel Park PlaceEast Kilbride
Glasgow
G74 5lw
Peer comparison
Compared against 81 UK companies in SIC 46342 (Wholesale of wine, beer, spirits and other alcoholic beverages) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2020 | Dec 2019 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£498,264
→0.0%
|
£498,264
→0.0%
|
£498,264
↓11.4%
|
£562,371
↑79.3%
|
£313,658
|
| Current assets |
£100,224
↓29.3%
|
£141,711
↑38.1%
|
£102,643
↓6.9%
|
£110,303
↓0.9%
|
£111,335
|
| Net current assets |
£54,228
↑2.5%
|
£52,896
↓13.3%
|
£61,029
↓25.6%
|
£81,989
|
— |
| Net assets |
£411,515
↑6.0%
|
£388,103
↑3.1%
|
£376,269
|
— |
— |
| Equity |
£411,515
↑6.0%
|
£388,103
↑3.1%
|
£376,269
↓10.4%
|
£419,805
↑3.5%
|
£405,574
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (10)
- Barclay, Fiona Adair · Director appointed 2016-04-14
- Barclay, Michael Shields · Director appointed 2016-04-14
- Barclay, David Ellis · Director appointed 2016-04-14
- Zonneveld, Catharina Margaretha · Director appointed 2016-04-14
- Barclay, David Ellis · Secretary appointed 2016-04-14 resigned 2025-07-05
- Blair, Alan · Secretary appointed 1994-07-01 resigned 2016-01-31
- Barclay, Colin Shields · Secretary appointed 1993-10-20 resigned 1994-07-01
- Dewar, Andrew Ferguson · Director appointed 1993-10-20 resigned 1994-07-01
- Reid, Brian · Nominee Secretary appointed 1993-09-13 resigned 1993-09-13
- Mabbott, Stephen · Nominee Director appointed 1993-09-13 resigned 1993-09-13
People with significant control (1)
-
Mr Colin Shields Barclay ActiveIndividual Psc · Canadian · resident in Scotland · born 3/1958 · notified 2016-09-13Significant influence or control
Mortgages & charges (8)
2 outstanding · 6 satisfied
-
Held by Clydesdale Bank PLCCreated 2020-09-23All and whole the subjects known as 7 carolside avenue, clarkston, glasgow and being the subjects registered in the land register of scotland under title number REN31315.
-
Held by Clydesdale Bank PLC (Trading as Both Clydesdale and Yorkshire Bank) (Company Number SC001111)Created 2020-08-27
-
Standard security SatisfiedHeld by Hsbc Bank PLC, Hsbc Bank PLCCreated 2006-11-10 · satisfied 2016-04-277 carolside avenue clarkston REN31315.
-
Floating charge SatisfiedHeld by Hsbc Bank PLCCreated 2006-10-10 · satisfied 2016-04-27Undertaking and all property and assets present and future of the company including uncalled capital.
-
Standard security SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2003-07-21 · satisfied 2011-02-16The dwellinghouse known as and forming 7 carolside avenue, glasgow (title number ren 31315).
-
Bond & floating charge SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2003-05-06 · satisfied 2011-05-10Undertaking and all property and assets present and future of the company including uncalled capital.
-
Standard security SatisfiedHeld by Clydesdale Bank Public Limited CompanyCreated 1998-06-09 · satisfied 2011-02-16180 hope street,glasgow.
-
Floating charge SatisfiedHeld by Clydesdale Bank Public Limited CompanyCreated 1998-02-12 · satisfied 2013-10-29Undertaking and all property and assets present and future of the company including uncalled capital.
Recent filings (15)
- 2025-09-30 Micro-entity accounts AA Accounts
- 2025-07-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-18 Termination secretary company with name termination date TM02 Officers
- 2025-07-16 Director details changed CH01 Officers
- 2025-07-16 Change to a person with significant control PSC04 PSC
- 2024-09-27 Micro-entity accounts AA Accounts
- 2024-08-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-04 Change registered office address company with date old address new address AD01 Address
- 2023-10-16 Micro-entity accounts (paper) AA Accounts
- 2023-07-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-15 Change registered office address company with date old address new address AD01 Address
- 2022-10-05 Micro-entity accounts (paper) AA Accounts
- 2022-07-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-08-13 Director details changed CH01 Officers
- 2021-07-16 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register