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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 3
  • 1
    Beharrell, Justin
    Born in April 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 1997-05-28 ~ now
    OF - Director → CIF 0
    Mr Justin Beharrell
    Born in April 1966
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-07-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Beharrell, Claire Marie
    Born in April 1975
    Individual (7 offsprings)
    Officer
    icon of calendar 2009-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Close, Christopher Anthony
    Born in November 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2008-01-14 ~ now
    OF - Director → CIF 0
Ceased 4
parent relation
Company in focus

LISSETT RESIDENTIALS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
217,062 GBP2023-11-30
196,295 GBP2022-11-30
Total Inventories
1,389,128 GBP2023-11-30
1,364,719 GBP2022-11-30
Debtors
2,398,574 GBP2023-11-30
2,141,411 GBP2022-11-30
Cash at bank and in hand
669 GBP2023-11-30
11,161 GBP2022-11-30
Current Assets
3,788,371 GBP2023-11-30
3,517,291 GBP2022-11-30
Creditors
Current
1,376,848 GBP2023-11-30
910,205 GBP2022-11-30
Net Current Assets/Liabilities
2,411,523 GBP2023-11-30
2,607,086 GBP2022-11-30
Total Assets Less Current Liabilities
2,628,585 GBP2023-11-30
2,803,381 GBP2022-11-30
Creditors
Non-current
246,220 GBP2023-11-30
458,441 GBP2022-11-30
Net Assets/Liabilities
2,382,365 GBP2023-11-30
2,344,940 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
2,381,365 GBP2023-11-30
2,343,940 GBP2022-11-30
Equity
2,382,365 GBP2023-11-30
2,344,940 GBP2022-11-30
Average Number of Employees
532022-12-01 ~ 2023-11-30
522021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
241,107 GBP2023-11-30
165,692 GBP2022-11-30
Computers
67,991 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
241,107 GBP2023-11-30
233,683 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-195,692 GBP2022-12-01 ~ 2023-11-30
Computers
-74,533 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-270,225 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,388 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,045 GBP2023-11-30
37,388 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,045 GBP2022-12-01 ~ 2023-11-30
Computers
16,094 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,139 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-53,482 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,482 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,045 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
217,062 GBP2023-11-30
165,692 GBP2022-11-30
Computers
30,603 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
942,141 GBP2023-11-30
Amounts falling due within one year, Current
963,338 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,456,433 GBP2023-11-30
Amounts falling due within one year, Current
1,178,073 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,398,574 GBP2023-11-30
Amounts falling due within one year, Current
2,141,411 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
443,288 GBP2023-11-30
229,813 GBP2022-11-30
Trade Creditors/Trade Payables
Current
735,853 GBP2023-11-30
450,900 GBP2022-11-30
Other Taxation & Social Security Payable
Current
61,234 GBP2023-11-30
71,316 GBP2022-11-30
Other Creditors
Current
136,473 GBP2023-11-30
158,176 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
103,849 GBP2023-11-30
268,518 GBP2022-11-30
Other Creditors
Non-current
142,371 GBP2023-11-30
189,923 GBP2022-11-30
Bank Overdrafts
Secured
276,621 GBP2023-11-30
63,146 GBP2022-11-30
Bank Borrowings
Secured
270,516 GBP2023-11-30
435,185 GBP2022-11-30
Total Borrowings
Secured
547,137 GBP2023-11-30
498,331 GBP2022-11-30
  • LISSETT RESIDENTIALS LIMITED
    Info
    Registered number 01588995
    icon of addressPocklington Industrial Estate, Pocklington, York YO42 1NR
    PRIVATE LIMITED COMPANY incorporated on 1981-10-02 (44 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.