Company information:
John Livingston & Sons,Limited (No: 00197966)
Address: 80 BOROUGH ROAD, MIDDLESBROUGH, TS1 2JN, ENGLAND
Status: Active
Incorporated: 15-May-1924
Accounts Next Due: 28-Jun-2024
Next Confirmation Statement Due: 11-Jul-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: ALLISON MARY MCPHERSON ( DOB: Oct-1962 From: Jan-2017 )
Current Director: ALLISON MARY MCPHERSON ( DOB: Oct-1962 From: Jan-2017 )
Current Director: GILLIAN ANN ORD ( DOB: Sep-1958 From: Jan-2017 )
Current Director: GILLIAN ANN ORD ( DOB: Sep-1958 From: Jan-2017 )
Current Director: GILLIAN ANN ORD ( DOB: Sep-1958 From: Jan-2017 )
Current Director: BERNARD JOHN ORD ( DOB: Apr-1935 From: Dec-1991 )
Current Director: ANDREW JOHN ORD ( DOB: Dec-1964 From: Dec-1991 )
Current Director: ANDREW JOHN ORD ( DOB: Dec-1964 From: Dec-1991 )
Resigned Director: DAVID HALTON ( DOB: May-1943 From: Dec-1991 To: Apr-2015 )
Resigned Director: FLORENCE JESSIE ORD ( DOB: Mar-1935 From: Dec-1991 To: Apr-2012 )
Resigned Director: FRANK PORTMAN ( DOB: Jan-1937 From: Mar-1993 To: Jan-2007 )
Resigned Director: IAN WILLIAM WRIGGLESWORTH ( DOB: Dec-1939 From: Dec-1991 To: Apr-2002 )
Resigned Secretary: DAVID HALTON ( DOB: May-1943 From: Dec-1991 To: Mar-2016 )
Persons of Significant Control:
Mr Bernard John Ord, 80 Borough Road, Middlesbrough, TS1 2JN, England: Has significant influence or control (Notified: 2017-01-01, Ceased: 2024-01-19)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investments, fixed assets | 2,900,083 | 2,695,522 | 2,592,638 | 2,368,740 | 2,375,714 | 2,092,787 | 1,855,690 | 2900083.0,2695522.0,2592638.0,2368740.0,2375714.0,2092787.0,1855690.0 |
| Current assets | 595,110 | 526,842 | 502,537 | 437,751 | 441,576 | 430,211 | 24,830 | 595110.0,526842.0,502537.0,437751.0,441576.0,430211.0,24830.0 |
| Current assets / Debtors | 534,564 | 507,238 | 495,529 | 408,179 | 439,751 | 430,192 | 10,265 | 534564.0,507238.0,495529.0,408179.0,439751.0,430192.0,10265.0 |
| Current assets / Cash at bank and on hand | 60,546 | 19,604 | 7,008 | 29,572 | 1,825 | 19 | 14,565 | 60546.0,19604.0,7008.0,29572.0,1825.0,19.0,14565.0 |
| Net current assets (liabilities) | -305,551 | -397,027 | -502,122 | -599,847 | -568,180 | -612,475 | -621,889 | -305551.0,-397027.0,-502122.0,-599847.0,-568180.0,-612475.0,-621889.0 |
| Total assets less current liabilities | 2,594,532 | 2,298,495 | 2,090,516 | 1,768,893 | 1,807,534 | 1,480,312 | 1,233,801 | 2594532.0,2298495.0,2090516.0,1768893.0,1807534.0,1480312.0,1233801.0 |
| Provisions for liabilities, balance sheet subtotal | 40,660 | 84,170 | 98,040 | 43,130 | 154,470 | 244,910 | 334,780 | 40660.0,84170.0,98040.0,43130.0,154470.0,244910.0,334780.0 |
| Provisions for liabilities, balance sheet subtotal / Retirement benefit obligations (surplus) | -214,000 | -443,000 | -516,000 | -227,000 | -813,000 | -1,289,000 | -1,762,340 | -214000.0,-443000.0,-516000.0,-227000.0,-813000.0,-1289000.0,-1762340.0 |
| Net assets (liabilities) | 2,767,872 | 2,657,325 | 2,508,476 | 1,952,763 | 2,466,064 | 2,524,402 | 2,661,361 | 2767872.0,2657325.0,2508476.0,1952763.0,2466064.0,2524402.0,2661361.0 |
| Equity / share capital and reserves | 2,767,872 | 2,657,325 | 2,508,476 | 1,952,763 | 2,466,064 | 2,524,402 | 2,661,361 | 2767872.0,2657325.0,2508476.0,1952763.0,2466064.0,2524402.0,2661361.0 |