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 3
  • 1
    Barnes, Christopher Edmund
    Manager born in August 1973
    Individual (6 offsprings)
    Officer
    2004-11-22 ~ now
    OF - Director → CIF 0
    Mr Christopher Edmund Barnes
    Born in August 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mears, Sarah Jane
    Individual (5 offsprings)
    Officer
    2004-11-22 ~ now
    OF - Secretary → CIF 0
    Miss Sarah-jane Louise Mears
    Born in July 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Carey, Gerald
    Director born in January 1943
    Individual (8 offsprings)
    Officer
    2007-08-08 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

BARNES LOGISTICS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
8,649,487 GBP2023-04-01 ~ 2024-03-31
9,174,600 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
6,820,199 GBP2023-04-01 ~ 2024-03-31
7,514,285 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,829,288 GBP2023-04-01 ~ 2024-03-31
1,660,315 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,469,941 GBP2023-04-01 ~ 2024-03-31
1,084,431 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
359,347 GBP2023-04-01 ~ 2024-03-31
575,884 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
144,305 GBP2023-04-01 ~ 2024-03-31
90,679 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
215,042 GBP2023-04-01 ~ 2024-03-31
485,205 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
79,481 GBP2023-04-01 ~ 2024-03-31
166,746 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
135,561 GBP2023-04-01 ~ 2024-03-31
318,459 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
135,561 GBP2023-04-01 ~ 2024-03-31
974,272 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,131,116 GBP2024-03-31
5,178,726 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
5,131,117 GBP2024-03-31
5,178,727 GBP2023-03-31
Total Inventories
25,512 GBP2024-03-31
10,461 GBP2023-03-31
Debtors
2,124,420 GBP2024-03-31
1,978,600 GBP2023-03-31
Cash at bank and in hand
80,783 GBP2024-03-31
433 GBP2023-03-31
Current Assets
2,230,715 GBP2024-03-31
1,989,494 GBP2023-03-31
Creditors
Current
2,036,595 GBP2024-03-31
1,720,098 GBP2023-03-31
Net Current Assets/Liabilities
194,120 GBP2024-03-31
269,396 GBP2023-03-31
Total Assets Less Current Liabilities
5,325,237 GBP2024-03-31
5,448,123 GBP2023-03-31
Net Assets/Liabilities
2,129,551 GBP2024-03-31
2,382,515 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
985,025 GBP2024-03-31
1,012,131 GBP2023-03-31
369,871 GBP2022-03-31
Retained earnings (accumulated losses)
1,144,426 GBP2024-03-31
1,370,284 GBP2023-03-31
1,248,272 GBP2022-03-31
Equity
2,129,551 GBP2024-03-31
2,382,515 GBP2023-03-31
1,618,243 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
135,561 GBP2023-04-01 ~ 2024-03-31
318,459 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-388,525 GBP2023-04-01 ~ 2024-03-31
-210,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-388,525 GBP2023-04-01 ~ 2024-03-31
-210,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,038,552 GBP2023-04-01 ~ 2024-03-31
3,194,848 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
306,315 GBP2023-04-01 ~ 2024-03-31
314,805 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,311 GBP2023-04-01 ~ 2024-03-31
87,037 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,427,178 GBP2023-04-01 ~ 2024-03-31
3,596,690 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
902023-04-01 ~ 2024-03-31
962022-04-01 ~ 2023-03-31
Director Remuneration
50,123 GBP2023-04-01 ~ 2024-03-31
12,017 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
496,636 GBP2023-04-01 ~ 2024-03-31
352,339 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
26,427 GBP2023-04-01 ~ 2024-03-31
16,305 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
32,912 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
53,761 GBP2023-04-01 ~ 2024-03-31
92,189 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,700,000 GBP2024-03-31
3,700,000 GBP2023-03-31
Improvements to leasehold property
2,755,083 GBP2024-03-31
2,750,931 GBP2023-03-31
Plant and equipment
85,971 GBP2024-03-31
228,090 GBP2023-03-31
Motor vehicles
20,004 GBP2024-03-31
10,805 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,561,058 GBP2024-03-31
6,689,826 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-176,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-683,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,346 GBP2024-03-31
42,451 GBP2023-03-31
Improvements to leasehold property
1,263,541 GBP2024-03-31
1,263,368 GBP2023-03-31
Plant and equipment
28,239 GBP2024-03-31
195,738 GBP2023-03-31
Motor vehicles
10,816 GBP2024-03-31
9,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,429,942 GBP2024-03-31
1,511,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
84,895 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
401,057 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
9,411 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-176,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-577,794 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,572,654 GBP2024-03-31
3,657,549 GBP2023-03-31
Improvements to leasehold property
1,491,542 GBP2024-03-31
1,487,563 GBP2023-03-31
Plant and equipment
57,732 GBP2024-03-31
32,352 GBP2023-03-31
Motor vehicles
9,188 GBP2024-03-31
1,262 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Raw Materials
25,512 GBP2024-03-31
10,461 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,306,962 GBP2024-03-31
966,506 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
681,523 GBP2024-03-31
775,973 GBP2023-03-31
Prepayments
Current
135,935 GBP2024-03-31
15,727 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,124,420 GBP2024-03-31
1,978,600 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
193,065 GBP2024-03-31
268,246 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
65,412 GBP2024-03-31
327,627 GBP2023-03-31
Trade Creditors/Trade Payables
Current
408,280 GBP2024-03-31
265,025 GBP2023-03-31
Amounts owed to group undertakings
Current
284,720 GBP2024-03-31
107,014 GBP2023-03-31
Corporation Tax Payable
Current
32,912 GBP2024-03-31
158 GBP2023-03-31
Other Taxation & Social Security Payable
Current
91,802 GBP2024-03-31
70,073 GBP2023-03-31
Other Creditors
Current
51,958 GBP2024-03-31
47,854 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
53,435 GBP2024-03-31
48,505 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,397,030 GBP2024-03-31
1,590,095 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,253,354 GBP2024-03-31
976,780 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
193,065 GBP2024-03-31
186,534 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
193,065 GBP2024-03-31
268,246 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
199,224 GBP2024-03-31
193,065 GBP2023-03-31
Non-current, Between two and five year
1,197,806 GBP2024-03-31
1,397,030 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,253,354 GBP2024-03-31
976,780 GBP2023-03-31
hire purchase agreements
1,318,766 GBP2024-03-31
1,304,407 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,996 GBP2024-03-31
31,996 GBP2023-03-31
Between one and five year
36,739 GBP2024-03-31
68,822 GBP2023-03-31
All periods
68,735 GBP2024-03-31
100,818 GBP2023-03-31
Bank Overdrafts
Secured
81,712 GBP2023-03-31
Bank Borrowings
Secured
1,590,095 GBP2024-03-31
1,776,629 GBP2023-03-31
Total Borrowings
Secured
3,731,436 GBP2024-03-31
3,746,576 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
545,302 GBP2024-03-31
498,733 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
135,561 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • BARNES LOGISTICS LIMITED
    Info
    Registered number 05293120
    Barnes Logistics Limited, Cowm Top Lane, Rochdale OL11 2QA
    Private Limited Company incorporated on 2004-11-22 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
  • BARNES LOGISTICS LIMITED
    S
    Registered number 05293120
    Barnes Logistics Ltd, Cowm Top Lane, Rochdale, England, OL11 2QA
    Limited Company in Registrar Of Companies (England And Wales), United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SHELLCO 127 LIMITED - 2011-12-13
    Barnes Logistics Ltd, Cowm Top Lane, Rochdale, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.