{ "company_number": "SC366335", "name": "Barclay Carpets Ltd", "url": "/company/SC366335", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-09-30", "dissolved_on": null, "sic_codes": [ { "code": "47530", "description": "Retail sale of carpets, rugs, wall and floor coverings in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47530" } ], "registered_address": { "id": 93082, "url": "/address/93082", "line1": "1 VICTORIA STREET", "line2": "", "post_town": "FRASERBURGH", "county": "ABERDEENSHIRE", "country": "", "postcode": "AB43 9DN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC366335", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC366335/accounts/2024-12-31", "pdf_url": "/company/SC366335/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "27697.00", "debtors": "29055.00", "cash_bank_in_hand": "43157.00", "current_assets": "192562.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "138054.00", "total_assets_less_current_liabilities": "165751.00", "net_assets_liabilities": "153784.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/SC366335/accounts/2023-12-31", "pdf_url": "/company/SC366335/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "12119.00", "debtors": "30772.00", "cash_bank_in_hand": "53775.00", "current_assets": "187753.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "126609.00", "total_assets_less_current_liabilities": "138728.00", "net_assets_liabilities": "136426.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/SC366335/accounts/2022-12-31", "pdf_url": "/company/SC366335/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "15881.00", "debtors": "24921.00", "cash_bank_in_hand": "46971.00", "current_assets": "169346.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119720.00", "total_assets_less_current_liabilities": "135601.00", "net_assets_liabilities": "132584.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/SC366335/accounts/2021-12-31", "pdf_url": "/company/SC366335/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "12668.00", "debtors": "53579.00", "cash_bank_in_hand": "65602.00", "current_assets": "218876.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "154833.00", "total_assets_less_current_liabilities": "167501.00", "net_assets_liabilities": "165094.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/SC366335/accounts/2020-12-31", "pdf_url": "/company/SC366335/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "14852.00", "debtors": "15414.00", "cash_bank_in_hand": "93793.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "176553.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "18906.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/SC366335/accounts/2019-12-31", "pdf_url": "/company/SC366335/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "19142.00", "debtors": "25432.00", "cash_bank_in_hand": "49831.00", "current_assets": "175765.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "126649.00", "total_assets_less_current_liabilities": "145791.00", "net_assets_liabilities": "142154.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/SC366335/accounts/2018-12-31", "pdf_url": "/company/SC366335/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "24465.00", "debtors": "32455.00", "cash_bank_in_hand": "96824.00", "current_assets": "206279.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "110553.00", "total_assets_less_current_liabilities": "135018.00", "net_assets_liabilities": "130369.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/SC366335/accounts/2017-11-30", "pdf_url": "/company/SC366335/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "32333.00", "debtors": "64829.00", "cash_bank_in_hand": "87395.00", "current_assets": "177735.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60403.00", "total_assets_less_current_liabilities": "92736.00", "net_assets_liabilities": "86593.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/SC366335/accounts/2016-11-30", "pdf_url": "/company/SC366335/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39294.00", "debtors": "53516.00", "cash_bank_in_hand": "130584.00", "current_assets": "184100.00", "creditors_due_within_one_year": "164230.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19870.00", "total_assets_less_current_liabilities": "59164.00", "net_assets_liabilities": "51349.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "51347.00", "shareholder_funds": "51349.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/SC366335/accounts/2015-11-30", "pdf_url": "/company/SC366335/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17135.00", "debtors": "33378.00", "cash_bank_in_hand": "102235.00", "current_assets": "203389.00", "creditors_due_within_one_year": "199435.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3954.00", "total_assets_less_current_liabilities": "21089.00", "net_assets_liabilities": "17715.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "17713.00", "shareholder_funds": "17715.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/SC366335/accounts/2014-11-30", "pdf_url": "/company/SC366335/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12906.00", "debtors": null, "cash_bank_in_hand": "117743.00", "current_assets": "146360.00", "creditors_due_within_one_year": "131892.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14468.00", "total_assets_less_current_liabilities": "27374.00", "net_assets_liabilities": "24858.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "24856.00", "shareholder_funds": "24858.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/SC366335/accounts/2013-11-30", "pdf_url": "/company/SC366335/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2012-12-01", "period_end": "2013-11-30", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16223.00", "debtors": null, "cash_bank_in_hand": "64815.00", "current_assets": "95076.00", "creditors_due_within_one_year": "108130.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13054.00", "total_assets_less_current_liabilities": "3169.00", "net_assets_liabilities": "4.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2.00", "shareholder_funds": "4.00", "turnover": "394396.00", "other_operating_income": null, "cost_sales": "326339.00", "gross_profit_loss": "68057.00", "administrative_expenses": "52887.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "15170.00", "profit_before_tax": "15392.00", "tax_on_profit": "3078.00", "profit_loss_for_period": "12314.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/SC366335/accounts/2012-11-30", "pdf_url": "/company/SC366335/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19312.00", "debtors": null, "cash_bank_in_hand": "64209.00", "current_assets": "111495.00", "creditors_due_within_one_year": "126052.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14557.00", "total_assets_less_current_liabilities": "4755.00", "net_assets_liabilities": "990.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "988.00", "shareholder_funds": "990.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/SC366335/accounts/2011-11-30", "pdf_url": "/company/SC366335/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20048.00", "debtors": "650.00", "cash_bank_in_hand": "45605.00", "current_assets": "83494.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15704.00", "total_assets_less_current_liabilities": "4344.00", "net_assets_liabilities": "454.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "452.00", "shareholder_funds": "454.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" }, { "url": "/company/SC366335/accounts/2010-11-30", "pdf_url": "/company/SC366335/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "Barclay Carpets Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14513.00", "debtors": "2168.00", "cash_bank_in_hand": "79997.00", "current_assets": "109146.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11159.00", "total_assets_less_current_liabilities": "3354.00", "net_assets_liabilities": "463.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "461.00", "shareholder_funds": "463.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC366335/filing-history" }, "confirmation_statement": { "next_due": "2026-09-30", "last_made_up": "2025-09-16" }, "officers": [], "psc": [ { "name": "Mr Brian Barclay", "kind": "individual-person-with-significant-control", "person_url": "/person/703902", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Miss Lynne Urquhart", "kind": "individual-person-with-significant-control", "person_url": "/person/2993315", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T23:26:12.486738+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }