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The J. Lister Land And Property Development Company Limited (No: 02647383)

Address: ESTATE OFFICE 17 MARCLIFF CRESCENT, LISTERDALE, ROTHERHAM, SOUTH YORKSHIRE, S66 2AU

Status: Active

Incorporated: 20-Sep-1991

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 10-Apr-2024

Industry Class: 68209 - Other letting and operating of own or leased real estate

Current Director: DEREK REED VARNALS ( DOB: Nov-1945   From: Mar-2010  )

Current Director: MICHAEL FRANCIS VARNALS ( DOB: Sep-1947   From: Oct-2006  )

Current Director: SIMON PAUL VARNALS ( DOB: Sep-1954   From: Mar-2010  )

Current Secretary: MICHAEL FRANCIS VARNALS (   From: Mar-2010  )

Resigned Director: DANIEL JOHN DWYER ( DOB: Apr-1941   From: Sep-1991   To: Nov-1991  )

Resigned Director: GILIAN MARY LISTER GRAY ( DOB: Jan-1943   From: Mar-2001   To: Oct-2006  )

Resigned Director: SUSAN JANE KILNER ( DOB: Feb-1948   From: Mar-2001   To: Mar-2010  )

Resigned Director: JOYCE EDITH BLANCHE LISTER ( DOB: Nov-1923   From: Nov-1991   To: Mar-2001  )

Resigned Director: SAMUEL GEORGE ALAN LLOYD ( DOB: Mar-1960   From: Sep-1991   To: Nov-1991  )

Resigned Secretary: DANIEL JOHN DWYER ( DOB: Apr-1941   From: Sep-1991   To: Nov-1991  )

Resigned Secretary: SUSAN JANE KILNER ( DOB: Feb-1948   From: Nov-1991   To: Mar-2010  )

Persons of Significant Control:

Mr Derek Reed Varnals, The Estate Office 17 Marcliff Crescent, Listerdale, Rotherham, South Yorkshire, S66 2AU, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 1,433,093 1,320,019 1,319,157 1,317,953 1,317,626 1,316,629 1,316,285 3,595,896 3,596,814 1433093.0,1320019.0,1319157.0,1317953.0,1317626.0,1316629.0,1316285.0,3595896.0,3596814.0
Fixed assets / Property, plant and equipment 5,581 2,774 2,357 1,628 1,301 1,105 939 799 1,806 5581.0,2774.0,2357.0,1628.0,1301.0,1105.0,939.0,799.0,1806.0
Fixed assets / Investments, fixed assets 30 30 30 30.0,30.0,30.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Investment property 1,427,482 1,317,215 1,316,770 1,316,325 1,316,325 1,315,524 1,315,346 3,595,097 3,595,008 1427482.0,1317215.0,1316770.0,1316325.0,1316325.0,1315524.0,1315346.0,3595097.0,3595008.0
Current assets 166,806 158,254 136,633 250,045 360,779 390,753 450,168 180,919 193,687 166806.0,158254.0,136633.0,250045.0,360779.0,390753.0,450168.0,180919.0,193687.0
Current assets / Debtors 19,832 20,015 7,286 9,671 7,557 15,465 25,676 10,113 11,865 19832.0,20015.0,7286.0,9671.0,7557.0,15465.0,25676.0,10113.0,11865.0
Current assets / Debtors / Trade debtors / trade receivables 9,702 9702.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 146,974 138,239 129,347 240,374 353,222 375,288 424,492 170,806 181,822 146974.0,138239.0,129347.0,240374.0,353222.0,375288.0,424492.0,170806.0,181822.0
Net current assets (liabilities) 101,883 124,811 103,539 214,107 297,742 354,348 423,478 142,991 157,576 101883.0,124811.0,103539.0,214107.0,297742.0,354348.0,423478.0,142991.0,157576.0
Total assets less current liabilities 1,534,976 1,444,830 1,422,696 1,532,060 1,615,368 1,670,977 1,739,763 3,738,887 3,754,390 1534976.0,1444830.0,1422696.0,1532060.0,1615368.0,1670977.0,1739763.0,3738887.0,3754390.0
Creditors / Trade creditors / trade payables 3,300 3300.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 62,827 56,365 56,312 56,321 56,341 56,357 450,652 450,664 0.0,62827.0,56365.0,56312.0,56321.0,56341.0,56357.0,450652.0,450664.0
Net assets (liabilities) 1,382,003 1,366,331 1,475,748 1,559,047 1,614,636 1,683,406 3,288,235 3,303,726 0.0,1382003.0,1366331.0,1475748.0,1559047.0,1614636.0,1683406.0,3288235.0,3303726.0
Equity / share capital and reserves 1,382,003 1,366,331 1,475,748 1,559,047 1,614,636 1,683,406 3,288,235 3,303,726 0.0,1382003.0,1366331.0,1475748.0,1559047.0,1614636.0,1683406.0,3288235.0,3303726.0
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