{ "company_number": "07267983", "name": "J R Lister Limited", "url": "/company/07267983", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-05-28", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" } ], "registered_address": { "id": 1874795, "url": "/address/1874795", "line1": "PARKHILL STUDIO", "line2": "WALTON ROAD", "post_town": "WETHERBY", "county": "WEST YORKSHIRE", "country": "ENGLAND", "postcode": "LS22 5DZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07267983", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2028-01-31", "last_made_up": "2026-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07267983/accounts/2026-04-30", "made_up_date": "2026-04-30", "period_start": "2026-04-30", "period_end": "2026-04-30", "entity_name": "J R Lister Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1120.00", "current_assets": null, "creditors_due_within_one_year": "640.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "480.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "479.00", "shareholder_funds": "480.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/07267983/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "J R Lister Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1120.00", "current_assets": null, "creditors_due_within_one_year": "617.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "503.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "502.00", "shareholder_funds": "503.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/07267983/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "J R Lister Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1120.00", "current_assets": null, "creditors_due_within_one_year": "669.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "451.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "450.00", "shareholder_funds": "451.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/07267983/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "J R Lister Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1120.00", "current_assets": "1120.00", "creditors_due_within_one_year": "1006.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "114.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "113.00", "shareholder_funds": "114.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/07267983/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "J R Lister Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "2291.00", "cash_bank_in_hand": "1120.00", "current_assets": "3411.00", "creditors_due_within_one_year": "2969.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "442.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "441.00", "shareholder_funds": "442.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/07267983/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "J R Lister Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "2139.00", "cash_bank_in_hand": "1120.00", "current_assets": "3259.00", "creditors_due_within_one_year": "2473.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "786.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "785.00", "shareholder_funds": "786.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/07267983/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "J R Lister Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "2304.00", "cash_bank_in_hand": "1120.00", "current_assets": "3424.00", "creditors_due_within_one_year": "3180.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "244.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "243.00", "shareholder_funds": "244.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/07267983/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "J R Lister Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1190.00", "current_assets": null, "creditors_due_within_one_year": "1004.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "186.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "185.00", "shareholder_funds": "186.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/07267983/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "J R Lister Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1259.00", "current_assets": "1259.00", "creditors_due_within_one_year": "1123.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "136.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "135.00", "shareholder_funds": "136.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/07267983/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "J R Lister Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "976.00", "cash_bank_in_hand": "145.00", "current_assets": "1121.00", "creditors_due_within_one_year": "269.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "852.00", "total_assets_less_current_liabilities": "852.00", "net_assets_liabilities": "852.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "851.00", "shareholder_funds": "852.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/07267983/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "J R Lister Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "400.00", "debtors": null, "cash_bank_in_hand": "873.00", "current_assets": "873.00", "creditors_due_within_one_year": "1104.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-231.00", "total_assets_less_current_liabilities": "169.00", "net_assets_liabilities": "169.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "168.00", "shareholder_funds": "169.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/07267983/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "J R Lister Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "2855.00", "current_assets": "2855.00", "creditors_due_within_one_year": "1749.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1106.00", "total_assets_less_current_liabilities": "1106.00", "net_assets_liabilities": "1106.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1105.00", "shareholder_funds": "1106.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/07267983/accounts/2011-05-31", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "J R Lister Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "433.00", "debtors": null, "cash_bank_in_hand": "356.00", "current_assets": "356.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-314.00", "total_assets_less_current_liabilities": "119.00", "net_assets_liabilities": "119.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "118.00", "shareholder_funds": "119.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-05-31", "filing_date": "2016-06-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07267983/accounts/2016-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07267983/filing-history/MzE1MDIxODkyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-05-31", "filing_date": "2016-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07267983/accounts/2015-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07267983/filing-history/MzE0MjcwMDI5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-05-31", "filing_date": "2013-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07267983/accounts/2012-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07267983/filing-history/MzA3MTgwNDkzNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07267983/filing-history" }, "confirmation_statement": { "next_due": "2027-06-11", "last_made_up": "2026-05-28" }, "officers": [], "psc": [ { "name": "Mr James Richard Lister", "kind": "individual-person-with-significant-control", "person_url": "/person/2150438", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }