P.J. LIVESEY GROUP LIMITED - 2009-07-09
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,841,666 GBP2024-06-30
3,926,606 GBP2023-06-30
Fixed Assets - Investments
277,092 GBP2024-06-30
596,542 GBP2023-06-30
Fixed Assets
4,118,758 GBP2024-06-30
4,523,148 GBP2023-06-30
Total Inventories
51,943 GBP2024-06-30
41,275 GBP2023-06-30
Debtors
26,279,165 GBP2024-06-30
31,696,717 GBP2023-06-30
Cash at bank and in hand
9,574,364 GBP2024-06-30
9,032,922 GBP2023-06-30
Current Assets
35,905,472 GBP2024-06-30
40,770,914 GBP2023-06-30
Creditors
Current
8,239,247 GBP2024-06-30
6,490,239 GBP2023-06-30
Net Current Assets/Liabilities
27,666,225 GBP2024-06-30
34,280,675 GBP2023-06-30
Total Assets Less Current Liabilities
31,784,983 GBP2024-06-30
38,803,823 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
2,389,541 GBP2024-06-30
2,451,891 GBP2023-06-30
1,958,870 GBP2022-06-30
Retained earnings (accumulated losses)
29,395,342 GBP2024-06-30
36,351,832 GBP2023-06-30
43,384,382 GBP2022-06-30
Equity
31,784,983 GBP2024-06-30
38,803,823 GBP2023-06-30
45,343,352 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2023-07-01 ~ 2024-06-30
-300,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-350,000 GBP2023-07-01 ~ 2024-06-30
-300,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,606,490 GBP2023-07-01 ~ 2024-06-30
-6,732,550 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-6,668,840 GBP2023-07-01 ~ 2024-06-30
-6,239,529 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,750,000 GBP2024-06-30
3,750,000 GBP2023-06-30
Plant and equipment
460,090 GBP2024-06-30
435,531 GBP2023-06-30
Furniture and fittings
1,349,889 GBP2024-06-30
1,341,857 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167,260 GBP2024-06-30
92,260 GBP2023-06-30
Plant and equipment
284,350 GBP2024-06-30
277,131 GBP2023-06-30
Furniture and fittings
1,305,353 GBP2024-06-30
1,277,771 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75,000 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
7,219 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
27,582 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,582,740 GBP2024-06-30
3,657,740 GBP2023-06-30
Plant and equipment
175,740 GBP2024-06-30
158,400 GBP2023-06-30
Furniture and fittings
44,536 GBP2024-06-30
64,086 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
80,572 GBP2024-06-30
80,572 GBP2023-06-30
Computers
457,277 GBP2024-06-30
457,277 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,097,828 GBP2024-06-30
6,065,237 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,922 GBP2024-06-30
34,192 GBP2023-06-30
Computers
457,277 GBP2024-06-30
457,277 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,256,162 GBP2024-06-30
2,138,631 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,730 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,531 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
38,650 GBP2024-06-30
46,380 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
277,092 GBP2024-06-30
596,542 GBP2023-06-30
Investments in Group Undertakings
277,092 GBP2024-06-30
596,542 GBP2023-06-30
Merchandise
51,943 GBP2024-06-30
41,275 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
71,649 GBP2024-06-30
75,442 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
25,024,384 GBP2024-06-30
30,733,894 GBP2023-06-30
Other Debtors
Current
21,320 GBP2024-06-30
24,732 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
36,176 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
344,461 GBP2024-06-30
331,782 GBP2023-06-30
Prepayments/Accrued Income
Current
530,952 GBP2024-06-30
209,380 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
26,279,165 GBP2024-06-30
Current, Amounts falling due within one year
31,696,717 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,394,536 GBP2024-06-30
5,979,600 GBP2023-06-30
Other Taxation & Social Security Payable
Current
192,760 GBP2024-06-30
205,798 GBP2023-06-30
Other Creditors
Current
224,123 GBP2024-06-30
41,774 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
427,828 GBP2024-06-30
263,067 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,668,840 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-6,668,840 GBP2023-07-01 ~ 2024-06-30
P.J. LIVESEY HOLDINGS LIMITED
InfoTREEPRESS LIMITED - 1996-07-01
P.J. LIVESEY GROUP LIMITED - 1996-07-01
Registered number 03195231
Unit 4 Unit 4, Edward Court, Altrincham WA14 5GL
PRIVATE LIMITED COMPANY incorporated on 1996-05-07 (29 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-17
CIF 0P J LIVESEY HOLDINGS LIMITED
SRegistered number 03195231

Beacon House, Ashburton Road West, Trafford Park, Manchester, United Kingdom, M17 1AF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 P J LIVESEY HOLDINGS LIMITED
SRegistered number 03195231

Beacon Road, Ashburton Road West, Trafford Park, Manchester, England, M17 1AF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 P J LIVESEY HOLDINGS LIMITED
SRegistered number 03195231

Beacon Road, Ashburton Road West, Trafford Park, Manchester, England, M17 1AF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 P J LIVESEY HOLDINGS LIMITED
SRegistered number 03195231

Beacon Road, Ashburton Road West, Trafford Park, Manchester, United Kingdom, M17 1AF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 CIF 8 P J LIVESEY HOLDINGS LIMITED
SRegistered number 03195231

C/o P J Livesey Holdings Limited, Beacon Road, Ashburton Road, Trafford Park, United Kingdom, M17 1AF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 P J LIVESEY HOLDINGS LIMITED
SRegistered number 03195231

P J Livesey Holdings, Beacon Road, Trafford Park, Manchester, England, M17 1AF
Limited Company in Companies House, England
CIF 10 CIF 11 P J LIVESEY HOLDINGS LIMITED
SRegistered number 03195231

P J Livesey Holdings, Beacon Road, Trafford Park, Manchester, Manchester, England, M17 1AF
Limited Company in Companies House, England
CIF 12 P J LIVESEY HOLDINGS LIMITED
SRegistered number 03195231

P J Livesey Holdings Limited, Beacon Road, Trafford Park, Manchester, England, M17 1AF
Limited Company in Companies House, England
CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 Limited Company in Companies House, England & Wales
CIF 19 Limited Company in England & Wales, England
CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 P J LIVESEY HOLDINGS
SRegistered number 03195231

P J Livesey Holdings, Beacon Road, Trafford Park, Manchester, England, M17 1AF
Limited Company in Companies House, England
CIF 25