J R Lister Limited in Wetherby, LS22 5DZ

Description

Data updated on: 01-11-2023

J R Lister Limited with reg. no. 07267983 has been operating on the market for 14 years. This Private Limited Company is officially located at Parkhill Studio, Walton Road in Wetherby and company's zip code is LS22 5DZ. This company's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. J R Lister Ltd reported its latest accounts for the financial year up to 30th April 2022. The business most recent annual confirmation statement was filed on 28th May 2023.

At present, this particular firm is directed by a single managing director: James L., who was chosen to lead the company in May 2010.

James L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2016-05-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	330	1 106	169	-765	852

Balance Sheet
Cash Bank On Hand					145	1 259	1 190	1 120	1 120	1 120	1 120
Current Assets	2 171	2 855	873	145	1 121	1 259	1 190	3 424	3 259	3 411	1 120
Debtors					976			2 304	2 139	2 291
Net Assets Liabilities					852	136	186	244	786	442	114
Other Debtors					976			2 304	2 139	2 291
Cash Bank In Hand	2 171	2 855	873	145	145
Net Assets Liabilities Including Pension Asset Liability	330	1 106	169	-765	852
Tangible Fixed Assets	216		400

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	329	1 105	168	-766	851
Shareholder Funds	330	1 106	169	-765	852

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors					269	1 123	1 004	3 180	2 473	2 969	1 006
Dividend Per Share Interim						5 500
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors					269	1 123	998	3 180
Par Value Share		1	1		1	1	1	1	1	1	1
Taxation Social Security Payable								3 180	2 473	2 969	627
Total Borrowings							6				379
Amount Specific Advance Or Credit Directors							-6
Amount Specific Advance Or Credit Made In Period Directors						5 852	4 402
Amount Specific Advance Or Credit Repaid In Period Directors						-6 827
Creditors Due Within One Year	2 057	1 749	1 104	910	269
Fixed Assets	216		400
Net Current Assets Liabilities	114	1 106	-231	-765	852
Number Shares Allotted		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			600
Tangible Fixed Assets Cost Or Valuation	650	650	1 250
Tangible Fixed Assets Depreciation	434	650	850
Tangible Fixed Assets Depreciation Charged In Period		216	200
Total Assets Less Current Liabilities	330	1 106	169	-765	852

Company staff

James L.

Role: Director

Appointed: 28 May 2010

Latest update: 6 February 2024

People with significant control

James L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

J R Lister Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

People with significant control

James L.

Accounts Documents

Company filings

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