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 4
  • 1
    Hawkins, James Edmund
    Director born in August 1968
    Individual (44 offsprings)
    Officer
    2017-11-10 ~ dissolved
    OF - Director → CIF 0
    Hawkins, James Edmund
    Individual (44 offsprings)
    Officer
    2017-11-10 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Hoyle, Lawrence Trevor
    Director born in January 1961
    Individual (26 offsprings)
    Officer
    2017-11-10 ~ dissolved
    OF - Director → CIF 0
  • 3
    Staes, Roel Jos Coleta
    Director born in April 1973
    Individual (36 offsprings)
    Officer
    2017-11-10 ~ dissolved
    OF - Director → CIF 0
  • 4
    ANC LIMITED - 2007-09-17
    A.N.C. LIMITED - 1996-01-26
    C/o Fedex Uk Limited, Parkhouse Road East, Parkhouse East Industrial Estate, Newcastle, England
    Liquidation Corporate (4 parents, 17 offsprings)
    Person with significant control
    2017-11-10 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Evans, Christopher Gerald
    Director born in June 1954
    Individual (1 offspring)
    Officer
    2009-03-17 ~ 2011-09-28
    OF - Director → CIF 0
  • 2
    St Levan, James Piers Southwell, Lord
    Director born in July 1950
    Individual (11 offsprings)
    Officer
    2009-03-17 ~ 2017-11-10
    OF - Director → CIF 0
  • 3
    Evans, Faith Jennifer
    Director born in October 1953
    Individual (3 offsprings)
    Officer
    2011-07-08 ~ 2017-11-10
    OF - Director → CIF 0
    Evans, Faith Jennifer
    Individual (3 offsprings)
    Officer
    2009-03-17 ~ 2017-11-10
    OF - Secretary → CIF 0
    Mrs Faith Jennifer Evans
    Born in October 1953
    Individual (3 offsprings)
    Person with significant control
    2016-12-05 ~ 2017-11-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Roberts, Matthew
    Director born in March 1967
    Individual (4 offsprings)
    Officer
    2011-07-08 ~ 2017-11-10
    OF - Director → CIF 0
  • 5
    Manor Office, Marazion, Cornwall, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-10
    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
parent relation
Company in focus

THE GENERAL FORWARDING COMPANY LIMITED

Previous name
BARNCREST NO. 259 LIMITED - 2009-08-10
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
4,858,875 GBP2016-04-01 ~ 2017-03-31
4,533,837 GBP2015-04-01 ~ 2016-03-31
Cost of Sales
4,242,547 GBP2016-04-01 ~ 2017-03-31
3,857,220 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
616,328 GBP2016-04-01 ~ 2017-03-31
676,617 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
553,345 GBP2016-04-01 ~ 2017-03-31
577,440 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
62,983 GBP2016-04-01 ~ 2017-03-31
99,177 GBP2015-04-01 ~ 2016-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,242 GBP2016-04-01 ~ 2017-03-31
1,074 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
64,225 GBP2016-04-01 ~ 2017-03-31
100,251 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,455 GBP2016-04-01 ~ 2017-03-31
20,191 GBP2015-04-01 ~ 2016-03-31
Profit/Loss
50,770 GBP2016-04-01 ~ 2017-03-31
80,060 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
2,628 GBP2017-03-31
3,230 GBP2016-03-31
Debtors
582,691 GBP2017-03-31
477,289 GBP2016-03-31
Cash at bank and in hand
436,601 GBP2017-03-31
421,754 GBP2016-03-31
Current Assets
1,019,292 GBP2017-03-31
899,043 GBP2016-03-31
Creditors
Current
743,467 GBP2017-03-31
674,590 GBP2016-03-31
Net Current Assets/Liabilities
275,825 GBP2017-03-31
224,453 GBP2016-03-31
Total Assets Less Current Liabilities
278,453 GBP2017-03-31
227,683 GBP2016-03-31
Equity
Called up share capital
120 GBP2017-03-31
120 GBP2016-03-31
120 GBP2015-03-31
Share premium
4,186 GBP2017-03-31
4,186 GBP2016-03-31
4,186 GBP2015-03-31
Retained earnings (accumulated losses)
274,147 GBP2017-03-31
223,377 GBP2016-03-31
163,317 GBP2015-03-31
Equity
278,453 GBP2017-03-31
227,683 GBP2016-03-31
167,623 GBP2015-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2015-04-01 ~ 2016-03-31
Dividends Paid
-20,000 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
50,770 GBP2016-04-01 ~ 2017-03-31
80,060 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
50,770 GBP2016-04-01 ~ 2017-03-31
80,060 GBP2015-04-01 ~ 2016-03-31
Average Number of Employees
252016-04-01 ~ 2017-03-31
Current Tax for the Period
13,455 GBP2016-04-01 ~ 2017-03-31
20,191 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,516 GBP2017-03-31
11,167 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,888 GBP2017-03-31
7,937 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,951 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,628 GBP2017-03-31
3,230 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
579,460 GBP2017-03-31
448,554 GBP2016-03-31
Prepayments
Current
3,231 GBP2017-03-31
28,735 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
582,691 GBP2017-03-31
477,289 GBP2016-03-31
Trade Creditors/Trade Payables
Current
692,922 GBP2017-03-31
620,773 GBP2016-03-31
Corporation Tax Payable
Current
13,455 GBP2017-03-31
20,169 GBP2016-03-31
Other Taxation & Social Security Payable
Current
5,946 GBP2017-03-31
6,646 GBP2016-03-31
Other Creditors
Current
356 GBP2017-03-31
202 GBP2016-03-31
Accrued Liabilities
Current
2,970 GBP2017-03-31
9,947 GBP2016-03-31
  • THE GENERAL FORWARDING COMPANY LIMITED
    Info
    BARNCREST NO. 259 LIMITED - 2009-08-10
    Registered number 06848933
    C/o Fedex Uk Limited, Parkhouse East Industrial Estate, Newcastle-under-lyme ST5 7RB
    Private Limited Company incorporated on 2009-03-17 and dissolved on 2024-04-26 (15 years 1 month). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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