The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Palmer, Ian Michael
Born in May 1961Individual (26 offsprings)Officer
2017-07-05 ~ nowOF - Director → CIF 0 - 2
Vitoria, Dominic John Mark
Born in February 1959Individual (28 offsprings)Officer 2023-09-01 ~ nowOF - Director → CIF 0Vitoria, Dominic John Mark
Individual (28 offsprings)Officer 2023-09-01 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Barnes, Jeremy Paul
Removal And Storage Contractor born in November 1955IndividualOfficer 2001-02-13 ~ 2017-07-05OF - Director → CIF 0 - 2
Barnes, David George
Removal And Storage Contractor born in July 1954IndividualOfficer 2001-02-13 ~ 2017-07-05OF - Director → CIF 0Barnes, David George
Removal And Storage ContractorIndividualOfficer 2001-02-13 ~ 2017-07-05OF - Secretary → CIF 0 - 3
Hoare, David Anthony
Accountant born in May 1944IndividualOfficer 2017-07-05 ~ 2023-09-01OF - Director → CIF 0Hoare, David Anthony
IndividualOfficer 2017-07-05 ~ 2023-09-01OF - Secretary → CIF 0 - 4
Barnes, Julian Mark
Removal And Storage Contractor born in August 1958IndividualOfficer 2001-02-13 ~ 2017-07-05OF - Director → CIF 0 - 5
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2001-02-13 ~ 2001-02-13PE - Nominee Secretary → CIF 0
Company in focus
BARNES OF LINCOLN LIMITED
Standard Industrial Classification
49420 - Removal Services
Brief company account
Property, Plant & Equipment
558,216 GBP2025-01-31
637,128 GBP2024-01-31
Debtors
87,632 GBP2025-01-31
51,929 GBP2024-01-31
Cash at bank and in hand
136,242 GBP2025-01-31
116,171 GBP2024-01-31
Current Assets
223,874 GBP2025-01-31
168,100 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-154,546 GBP2025-01-31
-167,828 GBP2024-01-31
Net Current Assets/Liabilities
69,328 GBP2025-01-31
272 GBP2024-01-31
Total Assets Less Current Liabilities
627,544 GBP2025-01-31
637,400 GBP2024-01-31
Net Assets/Liabilities
588,320 GBP2025-01-31
589,393 GBP2024-01-31
Equity
Called up share capital
360 GBP2025-01-31
360 GBP2024-01-31
Retained earnings (accumulated losses)
587,960 GBP2025-01-31
589,033 GBP2024-01-31
639,384 GBP2023-01-31
Equity
588,320 GBP2025-01-31
589,393 GBP2024-01-31
Average Number of Employees
222024-02-01 ~ 2025-01-31
232023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
637,135 GBP2025-01-31
637,135 GBP2024-01-31
Plant and equipment
198,853 GBP2025-01-31
180,364 GBP2024-01-31
Motor vehicles
615,372 GBP2025-01-31
657,689 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,451,360 GBP2025-01-31
1,475,188 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-42,317 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-42,317 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179,772 GBP2025-01-31
175,906 GBP2024-01-31
Motor vehicles
334,951 GBP2025-01-31
296,450 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
893,144 GBP2025-01-31
838,060 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,866 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
80,818 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,401 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-42,317 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,317 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
258,714 GBP2025-01-31
271,431 GBP2024-01-31
Plant and equipment
19,081 GBP2025-01-31
4,458 GBP2024-01-31
Motor vehicles
280,421 GBP2025-01-31
361,239 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
15,773 GBP2025-01-31
15,592 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-01-31
7,700 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
12,258 GBP2025-01-31
0 GBP2024-01-31
Other Debtors
Current
1,203 GBP2025-01-31
1,311 GBP2024-01-31
Prepayments/Accrued Income
Current
58,398 GBP2025-01-31
27,326 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
87,632 GBP2025-01-31
51,929 GBP2024-01-31
Trade Creditors/Trade Payables
Current
65,234 GBP2025-01-31
56,893 GBP2024-01-31
Amounts owed to group undertakings
Current
250 GBP2025-01-31
13,907 GBP2024-01-31
Other Taxation & Social Security Payable
Current
50,248 GBP2025-01-31
56,901 GBP2024-01-31
Other Creditors
Current
2,623 GBP2025-01-31
2,872 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
36,191 GBP2025-01-31
37,255 GBP2024-01-31
Creditors
Current
154,546 GBP2025-01-31
167,828 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
360 shares2025-01-31
360 shares2024-01-31
Profit/Loss
-1,073 GBP2024-02-01 ~ 2025-01-31
-50,351 GBP2023-02-01 ~ 2024-01-31
- Registered number 04159036
BARNES OF LINCOLN LIMITED
InfoHillsons Road Bottings Industrial Estate, Botley, Southampton SO30 2DYPRIVATE LIMITED COMPANY incorporated on 2001-02-13 (24 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.