Am Lister Limited in Stockport, SK7 5JR

Description

Data updated on: 01-11-2023

1957 marks the establishment of Am Lister Limited, a firm that is situated at 27 Dorchester Road, Hazel Grove, Stockport. That would make 67 years Am Lister has existed on the local market, as the company was started on Thursday 4th July 1957. The reg. no. is 00586712 and its post code is SK7 5JR. The registered name transformation from John Brierley & Son to Am Lister Limited occurred on Tuesday 23rd January 2018. This company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 2022-12-31 is the last time when account status updates were reported.

Alan L. is this particular company's only director, who was assigned this position in 1991. That business had been directed by Mark W. till July 2018. Furthermore a different director, namely Robert B. resigned twenty five years ago.

Alan L. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Am Lister Limited 2018-01-23
John Brierley & Son Limited 1957-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	297 431	303 645	303 407	300 295	310 046

Balance Sheet
Cash Bank In Hand	36 038	48 131	52 796	56 131	75 838
Cash Bank On Hand					75 838	75 071	97 876	123 362	138 056	122 632	126 861	127 597	71 219
Current Assets	48 227	60 067	63 349	66 488	85 750	88 892	97 876	123 562	138 256	122 832	127 161	127 897	71 519
Debtors	12 189	11 936	10 553	10 357	9 912	13 821		200	200	200	300	300	300
Net Assets Liabilities											510 736	912 519	813 695
Other Debtors						1 983		200	200	200	300	300	300
Property Plant Equipment					229 496	223 131	216 807	275				523	392
Tangible Fixed Assets	255 713	248 996	242 408	235 916	229 496

Capital & Reserves
Called Up Share Capital	292 087	292 087	292 087	292 087	292 087
Profit Loss Account Reserve	896	7 110	6 872	3 760	13 511
Shareholder Funds	297 431	303 645	303 407	300 295	310 046

Other Financial Data
Amount Specific Advance Or Credit Directors				4 143	3 965	5 919
Amount Specific Advance Or Credit Made In Period Directors						1 954
Amount Specific Advance Or Credit Repaid In Period Directors					178		5 919
Accrued Liabilities					1 223	1 223
Accumulated Depreciation Impairment Property Plant Equipment					92 321	98 686	105 010	11 447				175	306
Amounts Owed By Directors					7 929	11 838
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable					3 977	1 321
Corporation Tax Recoverable					1 983	1 983
Creditors					5 200	2 544	2 080	4 786	4 751	1 199	1 425	1 264	43 579
Creditors Due Within One Year	6 509	5 418	2 350	2 109	5 200
Debtors Due After One Year		-2 930	-2 111	-2 072	-1 983
Fixed Assets							216 807	385 275	385 000		385 000	829 523	829 392
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-310 095
Increase From Depreciation Charge For Year Property Plant Equipment						6 365	6 324	92				175	131
Investment Property								385 000	385 000	385 000	385 000	829 000	829 000
Investment Property Fair Value Model								385 000	385 000	385 000	385 000	829 000
Net Current Assets Liabilities	41 718	54 649	60 999	64 379	80 550	86 348	95 796	118 776	133 505	121 633	125 736	126 633	27 940
Number Shares Allotted		292 087	292 087	292 087	292 087
Number Shares Issued Fully Paid						292 087
Other Creditors						1 223	1 903	1 303	973	973	1 425	973	43 273
Other Taxation Social Security Payable						1 321	177	3 483	3 778	226		291	306
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					321 817	321 817	321 817	11 722				698
Provisions For Liabilities Balance Sheet Subtotal												43 637	43 637
Revaluation Reserve	4 448	4 448	4 448	4 448	4 448
Share Capital Allotted Called Up Paid	292 087	292 087	292 087	292 087	292 087
Tangible Fixed Assets Cost Or Valuation	321 817	321 817	321 817	321 817
Tangible Fixed Assets Depreciation	66 104	72 821	79 409	85 901	92 321
Tangible Fixed Assets Depreciation Charged In Period		6 717	6 588	6 492	6 420
Total Assets Less Current Liabilities	297 431	303 645	303 407	300 295	310 046	309 479	312 603	504 051	518 505	506 633	510 736	956 156	857 332
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-93 655
Advances Credits Directors	4 479	4 353	4 221	4 143	3 965
Advances Credits Made In Period Directors	10 908
Advances Credits Repaid In Period Directors	12 193	126	132	78
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 447
Disposals Property Plant Equipment									11 722
Total Additions Including From Business Combinations Property Plant Equipment												698

Company staff

Alan L.

Role: Director

Appointed: 31 December 1991

Latest update: 5 March 2024

Mark W.

Role: Director

Appointed: 07 January 1999

Resigned: 02 July 2018

Latest update: 5 March 2024

Robert B.

Role: Director

Appointed: 31 December 1991

Resigned: 07 January 1999

Latest update: 5 March 2024

Neville K.

Role: Director

Appointed: 31 December 1991

Resigned: 18 September 2002

Latest update: 5 March 2024

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Ceased on 29 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	26 March 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Am Lister Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan L.

Mark W.

Robert B.

Neville K.

People with significant control

Alan L.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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