Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
64,877 GBP2025-06-30
3,841,666 GBP2024-06-30
Fixed Assets - Investments
271,009 GBP2025-06-30
277,092 GBP2024-06-30
Fixed Assets
335,886 GBP2025-06-30
4,118,758 GBP2024-06-30
Total Inventories
50,152 GBP2025-06-30
51,943 GBP2024-06-30
Debtors
25,227,450 GBP2025-06-30
26,279,165 GBP2024-06-30
Cash at bank and in hand
6,749,332 GBP2025-06-30
9,574,364 GBP2024-06-30
Current Assets
32,026,934 GBP2025-06-30
35,905,472 GBP2024-06-30
Creditors
Current
7,138,705 GBP2025-06-30
8,239,247 GBP2024-06-30
Net Current Assets/Liabilities
24,888,229 GBP2025-06-30
27,666,225 GBP2024-06-30
Total Assets Less Current Liabilities
25,224,115 GBP2025-06-30
31,784,983 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
2,389,541 GBP2024-06-30
2,451,891 GBP2023-06-30
Retained earnings (accumulated losses)
25,224,015 GBP2025-06-30
29,395,342 GBP2024-06-30
36,351,832 GBP2023-06-30
Equity
25,224,115 GBP2025-06-30
31,784,983 GBP2024-06-30
38,803,823 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2024-07-01 ~ 2025-06-30
-350,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-350,000 GBP2024-07-01 ~ 2025-06-30
-350,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,821,327 GBP2024-07-01 ~ 2025-06-30
-6,606,490 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-6,210,868 GBP2024-07-01 ~ 2025-06-30
-6,668,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,750,000 GBP2024-06-30
Plant and equipment
275,531 GBP2025-06-30
460,090 GBP2024-06-30
Furniture and fittings
1,366,209 GBP2025-06-30
1,349,889 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-3,750,000 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-184,559 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167,260 GBP2024-06-30
Plant and equipment
275,531 GBP2025-06-30
284,350 GBP2024-06-30
Furniture and fittings
1,332,252 GBP2025-06-30
1,305,353 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,493 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
4,773 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
26,899 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-215,753 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-13,592 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
33,957 GBP2025-06-30
44,536 GBP2024-06-30
Land and buildings
3,582,740 GBP2024-06-30
Plant and equipment
175,740 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
80,572 GBP2025-06-30
80,572 GBP2024-06-30
Computers
457,277 GBP2025-06-30
457,277 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,179,589 GBP2025-06-30
6,097,828 GBP2024-06-30
Property, Plant & Equipment - Disposals
-3,934,559 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,652 GBP2025-06-30
41,922 GBP2024-06-30
Computers
457,277 GBP2025-06-30
457,277 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,114,712 GBP2025-06-30
2,256,162 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,730 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,895 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-229,345 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
30,920 GBP2025-06-30
38,650 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
271,009 GBP2025-06-30
277,092 GBP2024-06-30
Investments in Group Undertakings
271,009 GBP2025-06-30
277,092 GBP2024-06-30
Merchandise
50,152 GBP2025-06-30
51,943 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
200,450 GBP2025-06-30
71,649 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
23,851,280 GBP2025-06-30
25,024,384 GBP2024-06-30
Other Debtors
Current
8,064 GBP2025-06-30
21,320 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
347,169 GBP2025-06-30
344,461 GBP2024-06-30
Prepayments/Accrued Income
Current
614,281 GBP2025-06-30
530,952 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
25,227,450 GBP2025-06-30
Current, Amounts falling due within one year
26,279,165 GBP2024-06-30
Trade Creditors/Trade Payables
Current
5,806,203 GBP2025-06-30
7,394,536 GBP2024-06-30
Other Taxation & Social Security Payable
Current
198,883 GBP2025-06-30
192,760 GBP2024-06-30
Other Creditors
Current
521,625 GBP2025-06-30
224,123 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
611,994 GBP2025-06-30
427,828 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-6,210,868 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
-6,210,868 GBP2024-07-01 ~ 2025-06-30
P.J. LIVESEY HOLDINGS LIMITED
InfoP.J. LIVESEY GROUP LIMITED - 2009-07-09
TREEPRESS LIMITED - 2009-07-09
Registered number 03195231Unit 4 Unit 4, Edward Court, Altrincham WA14 5GL
PRIVATE LIMITED COMPANY incorporated on 1996-05-07 (30 years). The status of the company number 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