The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Pointon, Elaine Jane
    Director born in August 1975
    Individual (4 offsprings)
    Officer
    2024-12-09 ~ now
    OF - Director → CIF 0
  • 2
    James, Andy
    Company Secretary born in May 1979
    Individual (18 offsprings)
    Officer
    2023-04-14 ~ now
    OF - Director → CIF 0
  • 3
    Underwood, Clare
    Company Secretary born in February 1972
    Individual (32 offsprings)
    Officer
    2023-04-14 ~ now
    OF - Director → CIF 0
  • 4
    Martin, Emily
    Individual (13 offsprings)
    Officer
    2023-03-13 ~ now
    OF - Secretary → CIF 0
  • 5
    ELECTROCOMPONENTS U.K. LIMITED - 2023-02-03
    TRUSHELFCO (NO. 463) LIMITED - 1982-08-02
    Fifth Floor, Two Pancras Square, Pancras Square, London, England
    Active Corporate (6 parents, 14 offsprings)
    Person with significant control
    2021-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 16
  • 1
    Gough, Vanessa Elizabeth
    Director born in December 1967
    Individual (11 offsprings)
    Officer
    2021-02-28 ~ 2024-03-27
    OF - Director → CIF 0
  • 2
    Robinson, Ray Charles
    Sales Director born in October 1967
    Individual
    Officer
    2012-05-04 ~ 2021-02-28
    OF - Director → CIF 0
  • 3
    Morris, Richard William
    Company Director born in April 1964
    Individual (5 offsprings)
    Officer
    ~ 2023-04-14
    OF - Director → CIF 0
    Mr Richard William Morris
    Born in April 1964
    Individual (5 offsprings)
    Person with significant control
    2020-01-29 ~ 2021-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Morris, Louise Charlotte Ballantyne
    Housewife born in July 1963
    Individual
    Officer
    1999-07-29 ~ 2005-05-09
    OF - Director → CIF 0
  • 5
    Morris, Stephen Henry Charles
    Company Director born in March 1961
    Individual (1 offspring)
    Officer
    ~ 2022-03-31
    OF - Director → CIF 0
    Morris, Stephen Henry Charles
    Individual (1 offspring)
    Officer
    2019-11-27 ~ 2021-02-28
    OF - Secretary → CIF 0
    Mr Stephen Henry Charles Morris
    Born in March 1961
    Individual (1 offspring)
    Person with significant control
    2020-01-29 ~ 2021-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Morris, Ann Sian
    Company Director born in March 1963
    Individual
    Officer
    1999-07-29 ~ 2021-02-28
    OF - Director → CIF 0
  • 7
    Francis, John Charles
    Company Director born in December 1936
    Individual
    Officer
    ~ 2001-12-14
    OF - Director → CIF 0
  • 8
    Morris, Rosemary Jane
    Company Director born in March 1938
    Individual
    Officer
    ~ 2021-02-28
    OF - Director → CIF 0
    Morris, Rosemary Jane
    Individual
    Officer
    ~ 2019-11-26
    OF - Secretary → CIF 0
  • 9
    James, Andy
    Individual (18 offsprings)
    Officer
    2021-12-31 ~ 2022-03-30
    OF - Secretary → CIF 0
  • 10
    Underwood, Clare
    Individual (32 offsprings)
    Officer
    2022-03-30 ~ 2023-03-13
    OF - Secretary → CIF 0
  • 11
    Moore, John David
    Sales Director born in April 1937
    Individual
    Officer
    1994-06-10 ~ 2002-04-19
    OF - Director → CIF 0
  • 12
    Morris, Roger John
    Company Director born in April 1930
    Individual
    Officer
    ~ 2019-11-19
    OF - Director → CIF 0
  • 13
    Seabury, Roger
    Company Director born in September 1941
    Individual
    Officer
    2002-10-01 ~ 2016-12-31
    OF - Director → CIF 0
  • 14
    Haslegrave, Ian
    Individual
    Officer
    2021-02-28 ~ 2021-12-31
    OF - Secretary → CIF 0
  • 15
    Day, Mark
    Director born in November 1965
    Individual (51 offsprings)
    Officer
    2021-02-28 ~ 2023-04-14
    OF - Director → CIF 0
  • 16
    Blackmore, Laura Margretta
    Finance Manager born in May 1971
    Individual (3 offsprings)
    Officer
    2003-12-01 ~ 2021-02-28
    OF - Director → CIF 0
parent relation
Company in focus

JOHN LISCOMBE LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
11,270,298 GBP2022-04-01 ~ 2023-03-31
17,620,658 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-9,234,225 GBP2022-04-01 ~ 2023-03-31
-14,557,496 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
2,036,073 GBP2022-04-01 ~ 2023-03-31
3,063,162 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-1,608,721 GBP2022-04-01 ~ 2023-03-31
-3,204,488 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
427,352 GBP2022-04-01 ~ 2023-03-31
-141,326 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
55,020 GBP2022-04-01 ~ 2023-03-31
576 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
2,531,936 GBP2022-04-01 ~ 2023-03-31
-142,185 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
2,429,603 GBP2022-04-01 ~ 2023-03-31
-73,946 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,435 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
760,312 GBP2022-03-31
Fixed Assets - Investments
37,006 GBP2023-03-31
37,006 GBP2022-03-31
Fixed Assets
37,006 GBP2023-03-31
797,318 GBP2022-03-31
Total Inventories
3,700,363 GBP2022-03-31
Debtors
10,623,063 GBP2023-03-31
6,529,556 GBP2022-03-31
Cash at bank and in hand
726,655 GBP2022-03-31
Current Assets
10,623,063 GBP2023-03-31
10,956,574 GBP2022-03-31
Creditors
Current
102,453 GBP2023-03-31
3,625,879 GBP2022-03-31
Net Current Assets/Liabilities
10,520,610 GBP2023-03-31
7,330,695 GBP2022-03-31
Total Assets Less Current Liabilities
10,557,616 GBP2023-03-31
8,128,013 GBP2022-03-31
Equity
Called up share capital
3,346 GBP2023-03-31
3,346 GBP2022-03-31
3,346 GBP2021-03-31
Share premium
107,591 GBP2023-03-31
107,591 GBP2022-03-31
107,591 GBP2021-03-31
Retained earnings (accumulated losses)
10,446,679 GBP2023-03-31
8,017,076 GBP2022-03-31
8,091,022 GBP2021-03-31
Equity
10,557,616 GBP2023-03-31
8,128,013 GBP2022-03-31
8,201,959 GBP2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,429,603 GBP2022-04-01 ~ 2023-03-31
-73,946 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
2,429,603 GBP2022-04-01 ~ 2023-03-31
-73,946 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
1,629,920 GBP2022-04-01 ~ 2023-03-31
3,099,191 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
164,202 GBP2022-04-01 ~ 2023-03-31
282,975 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,603 GBP2022-04-01 ~ 2023-03-31
126,620 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
1,854,725 GBP2022-04-01 ~ 2023-03-31
3,508,786 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
462022-04-01 ~ 2023-03-31
912021-04-01 ~ 2022-03-31
Director Remuneration
70,376 GBP2022-04-01 ~ 2023-03-31
229,251 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
48,655 GBP2022-04-01 ~ 2023-03-31
100,999 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
12,527 GBP2022-04-01 ~ 2023-03-31
28,525 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
102,333 GBP2022-04-01 ~ 2023-03-31
-68,239 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
481,068 GBP2022-04-01 ~ 2023-03-31
-27,015 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
657,272 GBP2022-03-31
Plant and equipment
450,026 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-451,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
519,867 GBP2022-03-31
Plant and equipment
363,196 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,005 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
9,226 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-372,422 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
137,405 GBP2022-03-31
Plant and equipment
86,830 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
501,426 GBP2022-03-31
Motor vehicles
141,502 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,100,226 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-531,686 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-156,502 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,146,560 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
335,380 GBP2022-03-31
Motor vehicles
121,471 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,339,914 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,503 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
2,921 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,655 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-359,883 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-124,392 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,388,569 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
166,046 GBP2022-03-31
Motor vehicles
20,031 GBP2022-03-31
Investments in Group Undertakings
Cost valuation
37,006 GBP2022-03-31
Investments in Group Undertakings
37,006 GBP2023-03-31
37,006 GBP2022-03-31
Merchandise
28,764 GBP2022-03-31
Finished Goods
3,671,599 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
4,086,854 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
10,623,063 GBP2023-03-31
2,020,909 GBP2022-03-31
Other Debtors
Current
98,870 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
116,844 GBP2022-03-31
Prepayments/Accrued Income
Current
206,079 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
10,623,063 GBP2023-03-31
6,529,556 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,863,169 GBP2022-03-31
Corporation Tax Payable
Current
102,453 GBP2023-03-31
Other Taxation & Social Security Payable
Current
67,521 GBP2022-03-31
Other Creditors
Current
48,478 GBP2022-03-31
Accrued Liabilities
Current
438,104 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
153,269 GBP2022-03-31
Between one and five year
193,249 GBP2022-03-31
More than five year
70,780 GBP2022-03-31
All periods
417,298 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,246 shares2023-03-31
Class 2 ordinary share
2,100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,429,603 GBP2022-04-01 ~ 2023-03-31
  • JOHN LISCOMBE LIMITED
    Info
    Registered number 00144689
    Fifth Floor, Two Pancras Square, London N1C 4AG
    Private Limited Company incorporated on 1916-08-25 (108 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.