Company Information & Financial DataBarclay Mowlem (Asia) Limited

Registered address:

4 Abbey Orchard Street
London
SW1P 2HT

Status	Active
Date Registered	21 Apr 1993
Company Number	02811168
Company Type	N/A
Nature of Business	Act As An Intermediate Holding Company. T/O = Other Operating Income.
Classification	Holding Companies Management Activities
No. of Employees	N/A

Directors

Previous	Date Appointed	Date Resigned
Reveal name Newark, Nottinghamshire, NG22	02 Feb 1999	22 Mar 2005
Reveal name Wokingham, Berkshire, 3SJ	23 Jun 2006	31 Dec 2006
Reveal name Wolverhampton, Staffordshire, WV3	29 Aug 2008	30 Jun 2017
Reveal name Windsor, Berkshire, SL4	21 Apr 1993	01 Oct 1998
Reveal name Wolverhampton, West Midlands, WV1	16 Mar 1999	29 Aug 2008
Reveal name Wolverhampton, West Midlands, WV1	16 Mar 1999	29 Aug 2008
Reveal name Crowthorne, Berkshire, RG45	01 Oct 1998	31 May 2005
Reveal name	02 Feb 1999	26 May 1999
Reveal name Wolverhampton, Staffordshire, WV3	29 Aug 2008	18 Jun 2018
Reveal name Radstock, Somerset, BA3	22 Jul 2005	30 Jun 2006
Reveal name Guildford, Surrey, GU1	31 May 2005	23 May 2006
Reveal name Wolverhampton, Staffordshire, WV3	21 May 2012	30 Jun 2017
Reveal name Wolverhampton, Staffordshire, WV3	01 Jul 2017	09 Aug 2018
Reveal name Wolverhampton, Staffordshire, WV3	01 Jul 2017	09 Aug 2018

Source: Companies House

Last accounts made up to

31 December 2016

Next accounts expected due by

30 September 2018

Overdue

Last annual return made up to

01 February 2018

Next annual return due

01 March 2019

Overdue

Source: Companies House

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 31 Dec 2012 £	Year Ending 31 Dec 2013 £	Year Ending 31 Dec 2014 £	Year Ending 31 Dec 2015 £	Year Ending 31 Dec 2016 £
Turnover	31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016	N/A	N/A	N/A	N/A	N/A
Profit Before Tax	31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016	£-2,328,000	£352,000	£-19,000	£8,385,000	£-1,041,000
No. of Employees	31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016	N/A	N/A	N/A	N/A	N/A

Source: Companies House

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	31 Dec 2012 £	31 Dec 2013 £	31 Dec 2014 £	31 Dec 2015 £	31 Dec 2016 £
Total Asset	31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016	£584,000	£584,000	£1,206,000	£12,488,000	£10,397,000
Current Asset	31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016	£571,000	£584,000	£1,206,000	£12,488,000	£10,397,000
Current Liabilities	31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016	£113,210,000	£112,861,000	£112,168,000	£114,546,000	£113,288,000
Net Current Assets	31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016	£-112,626,000	£-112,277,000	£-110,962,000	£-102,058,000	£-102,891,000
Net Current Liabilities	31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016	£113,210,000	£112,861,000	£112,168,000	£114,546,000	£113,288,000
Net Worth	31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016	£-112,626,000	£-112,277,000	£-110,962,000	£-102,058,000	£-102,891,000
Cash	31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016	N/A	N/A	N/A	N/A	N/A
Profit & Loss Reserve	31 Dec 2012 31 Dec 2013 31 Dec 2014 31 Dec 2015 31 Dec 2016	£-122,316,000	£-121,967,000	£-120,652,000	£-111,748,000	£-112,581,000

Source: Companies House

There are 61 businesses at this address. Below are 20 of the businesses listed at this address.

Company Name	Classification	Company Number
Barons Bridging Finance 1 Limited	Management and Business Consultants	07091814
Rigil Kent Acquisitions Limited	Secretarial Services	09807539
Montana Leon Lp T: 020 7637 6228	N/A	LP016073
Walter Lawrence Developments Limited	N/A	01123611
Barons Finance 1 Limited	Management and Business Consultants	05409905
Aspire Achieve Advance Limited T: 0115 958 2907	Education Services	07095168
Acquisition 395445574b Limited	Secretarial Services	10176096
Ghana Commercial Investment Ltd	Estate Management Services	07223169
Building Environmental Hygiene Limited	Business Services	02404092
Ernest Ireland Construction Limited	N/A	01294261
Carillion Resourcing Limited	Employment and Recruitment Companies and Consultants	10546542
Alfred Mcalpine International Limited	N/A	01449086
Marketing Web Limited	Letting Agents	03688015
Pantheon Realty Limited	Call Centres	07624138
Marchwiel Investments Limited	Business Services	01401298
Pantheon Realty Consultancy Limited	N/A	07883675
Euro Asset Management Limited	Letting Agents	09277841
Mowlem Environmental Sciences Group Limited	Building Construction Contractors	03392601
Moneylink Finance Limited	Financial Advisers (Independent)	03605382
Keeping Kids Company	N/A	03442083

Key: N/A = Not Available