B. Livesey Limited in Chorley, PR7 3AA

Description

Data updated on: 01-11-2023

Registered with number 00283192 ninety years ago, B. Livesey Limited is a Private Limited Company. The business active registration address is Royal Oak Building, Albion Mews 31 Bolton Street Chorley. This enterprise's SIC and NACE codes are 96030 which means Funeral and related activities. The business most recent annual accounts describe the period up to February 28, 2023 and the latest confirmation statement was released on December 31, 2022.

On 2018-01-29, the company was seeking a Chauffeur/Funeral Operative to fill a full time position in Chorley, North West. The offered job position required no experience.

As mentioned in the company's executives data, since September 1994 there have been two directors: Michael L. and Christopher L..

Executives with significant control over the firm are: Christopher L. has substantial control or influence over the company. Michael L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	681 353	716 967	765 033	879 665	969 352

Balance Sheet
Cash Bank In Hand	698 535	840 415	1 003 551	1 122 480	727 595
Cash Bank On Hand					727 595	741 408	831 908	699 367	778 535	665 982	879 247	531 851
Current Assets	1 330 197	1 472 776	1 621 620	1 904 844	1 347 796	1 352 011	1 583 704	1 597 404	1 642 955	2 051 512	1 967 671	2 280 234
Debtors	623 662	620 361	605 969	770 264	608 101	598 503	739 333	885 200	850 941	1 371 377	1 073 563	1 732 779
Net Assets Liabilities					969 352	1 008 950	1 209 110	1 330 741	1 378 970	1 571 454	1 616 425	1 949 199
Net Assets Liabilities Including Pension Asset Liability	681 353	716 967	765 033	879 665	969 352
Other Debtors					368 382	385 143	392 391	551 468	481 935	841 515
Property Plant Equipment					62 078	51 752	40 717	286 684	329 472	250 998	413 228	327 643
Stocks Inventory	8 000	12 000	12 100	12 100	12 100
Tangible Fixed Assets	101 099	106 384	94 183	71 427	62 078
Total Inventories					12 100	12 100	12 463	12 837	13 479	14 153	14 861	15 604

Capital & Reserves
Called Up Share Capital	12 100	12 100	12 100	12 100	12 100
Profit Loss Account Reserve	669 253	704 867	752 933	867 565	957 252
Shareholder Funds	681 353	716 967	765 033	879 665	969 352

Other Financial Data
Amount Specific Advance Or Credit Directors								5 882	40 535	37 345	137	7 599
Amount Specific Advance Or Credit Made In Period Directors									108 697	187 880	137	7 462
Amount Specific Advance Or Credit Repaid In Period Directors									143 350	110 000
Accrued Liabilities					112 962	105 366	119 495	114 858	165 114	120 170
Accumulated Depreciation Impairment Property Plant Equipment					536 073	546 352	558 323	598 238	677 450	757 362	887 785	989 978
Average Number Employees During Period						9	8	8	10	11	14	9
Corporation Tax Payable					78 179	78 648	100 326	70 992	73 424	119 690
Creditors					441 266	395 813	416 311	546 481	594 457	732 056	744 178	651 086
Creditors Due Within One Year	744 851	856 921	948 794	1 097 373	441 266
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 813					4 500
Disposals Property Plant Equipment						7 013					5 000
Fixed Assets	102 099	107 384	95 183	72 427	63 078	52 752	41 717	287 684	330 472	251 998	414 228	328 643
Future Minimum Lease Payments Under Non-cancellable Operating Leases					66 000	69 000	69 000	69 000	69 000	105 000	125 000	125 000
Increase From Depreciation Charge For Year Property Plant Equipment						16 092	11 971	39 915	79 212	79 912	134 923	102 193
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	585 346	615 855	672 826	807 471	906 530	956 198	1 167 393	1 050 923	1 048 498	1 319 456	1 223 493	1 629 148
Number Shares Allotted		12 100	12 100	12 100	12 100
Number Shares Issued Fully Paid						12 100		12 100	12 100	12 100
Other Creditors					50 879	49 559	45 459	63 279	49 446	70 684
Other Investments Other Than Loans					1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					4 406	4 192	2 096	3 402	2 101	4 394
Prepayments Accrued Income					32 882	24 681	12 688	11 040	9 543	8 037
Property Plant Equipment Gross Cost					598 151	598 104	599 040	884 922	1 006 922	1 008 360	1 301 013	1 317 621
Provisions					256
Provisions For Liabilities Balance Sheet Subtotal					256			7 866			21 296	8 592
Provisions For Liabilities Charges	6 092	6 272	2 976	233	256
Share Capital Allotted Called Up Paid	12 100	12 100	12 100	12 100	12 100
Tangible Fixed Assets Additions		37 044	18 500	1 077	8 969
Tangible Fixed Assets Cost Or Valuation	569 723	606 767	625 267	589 182	598 151
Tangible Fixed Assets Depreciation	468 624	500 383	531 084	517 755	536 073
Tangible Fixed Assets Depreciation Charged In Period		31 759	30 701	23 833	18 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				37 162
Tangible Fixed Assets Disposals				37 162
Total Additions Including From Business Combinations Property Plant Equipment						6 966	936	285 882	122 000	1 438	297 653	16 608
Total Assets Less Current Liabilities	687 445	723 239	768 009	879 898	969 608	1 008 950	1 209 110	1 338 607	1 378 970	1 571 454	1 637 721	1 957 791
Trade Creditors Trade Payables					143 697	106 354	138 166	277 657	265 333	408 624
Trade Debtors Trade Receivables					206 837	187 713	334 254	322 692	356 824	471 044
Deferred Tax Asset Debtors									2 639	13 436

Company staff

Michael L.

Role: Secretary

Appointed: 12 June 1999

Latest update: 10 February 2024

Michael L.

Role: Director

Appointed: 08 September 1994

Latest update: 10 February 2024

Christopher L.

Role: Director

Appointed: 08 September 1994

Latest update: 10 February 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 July 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 November 2013

Chauffeur/Funeral Operative in Chorley, posted on Monday 29th January 2018
Region / City	North West, Chorley
Industry	Other industries
Job type	full time
Career level	none

Chauffeur/Funeral Operative in Chorley, posted on Monday 29th January 2018

Region / City

North West, Chorley

Industry

Other industries

Job type

full time

Career level

none

B. Livesey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Michael L.

Christopher L.

Jane L.

Janet B.

People with significant control

Christopher L.

Michael L.

Accounts Documents

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Company filings

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