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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 17
  • 1
    Roberts, Steven Mark
    Born in April 1966
    Individual (62 offsprings)
    Officer
    2020-01-15 ~ now
    OF - Director → CIF 0
  • 2
    Baryshnik, Jeff Matthew
    Asset Manager born in April 1979
    Individual (14 offsprings)
    Officer
    2023-01-06 ~ 2023-11-15
    OF - Director → CIF 0
  • 3
    Edgell, Wendy Ann
    Individual (2 offsprings)
    Officer
    2020-01-15 ~ now
    OF - Secretary → CIF 0
  • 4
    Hayes, Thomas Edward
    Finance Director born in October 1978
    Individual (27 offsprings)
    Officer
    2020-06-01 ~ 2025-01-01
    OF - Director → CIF 0
  • 5
    Jennings, Graham Roy
    Director born in September 1956
    Individual (29 offsprings)
    Officer
    2020-01-15 ~ 2020-03-31
    OF - Director → CIF 0
  • 6
    Davies, John Peter
    Born in May 1966
    Individual (31 offsprings)
    Officer
    2024-01-18 ~ now
    OF - Director → CIF 0
  • 7
    Hammond, Stephen Edward
    Electrical Contractor born in January 1961
    Individual (2 offsprings)
    Officer
    2001-12-07 ~ 2020-01-15
    OF - Director → CIF 0
  • 8
    Davis, Julian Nigel
    Born in January 1975
    Individual (39 offsprings)
    Officer
    2025-05-09 ~ 2025-12-01
    OF - Director → CIF 0
  • 9
    Gabbitas, Matthew David
    Director born in November 1971
    Individual (1 offspring)
    Officer
    2020-11-01 ~ 2023-11-03
    OF - Director → CIF 0
  • 10
    Lister, John Francis
    Electrical Contractor & Retail born in April 1946
    Individual (1 offspring)
    Officer
    2001-12-07 ~ 2014-03-31
    OF - Director → CIF 0
  • 11
    Shorney, Nigel
    Born in December 1970
    Individual (2 offsprings)
    Officer
    2011-10-04 ~ now
    OF - Director → CIF 0
  • 12
    Soulsby, Keith
    Director born in April 1956
    Individual (29 offsprings)
    Officer
    2020-01-15 ~ 2024-03-31
    OF - Director → CIF 0
  • 13
    Lister, Judith
    Business Administrator born in September 1948
    Individual (1 offspring)
    Officer
    2001-12-07 ~ 2014-03-31
    OF - Director → CIF 0
    Lister, Judith
    Individual (1 offspring)
    Officer
    2001-12-07 ~ 2014-03-31
    OF - Secretary → CIF 0
  • 14
    YORK PLACE COMPANY SECRETARIES LIMITED
    02538096
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (8 parents, 13334 offsprings)
    Officer
    2001-12-07 ~ 2001-12-07
    OF - Nominee Secretary → CIF 0
  • 15
    YORK PLACE COMPANY NOMINEES LIMITED
    02538098
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (8 parents, 13260 offsprings)
    Officer
    2001-12-07 ~ 2001-12-07
    OF - Nominee Director → CIF 0
  • 16
    NORTHERN BEAR CONSTRUCTION LIMITED
    13319358
    A1 Grainger, Prestwick Park, Prestwick, Newcastle Upon Tyne, England
    Active Corporate (8 parents, 6 offsprings)
    Person with significant control
    2021-11-24 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 17
    LISTER HOLDINGS (YORK) LIMITED
    08894470
    97, Poppleton Road, York, England
    Dissolved Corporate (8 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-11-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

J LISTER ELECTRICAL LIMITED

Period: 2001-12-07 ~ now
Company number: 04335941
Registered name
J LISTER ELECTRICAL LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Cost of Sales
-4,165,174 GBP2024-04-01 ~ 2025-03-31
-2,899,199 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,000,669 GBP2024-04-01 ~ 2025-03-31
-983,407 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-832 GBP2024-04-01 ~ 2025-03-31
-897 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
219,002 GBP2024-04-01 ~ 2025-03-31
-48,371 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
162,383 GBP2024-04-01 ~ 2025-03-31
-44,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
166,112 GBP2025-03-31
187,287 GBP2024-03-31
Debtors
1,084,241 GBP2025-03-31
1,146,829 GBP2024-03-31
Cash at bank and in hand
409,682 GBP2025-03-31
96,474 GBP2024-03-31
Current Assets
1,575,906 GBP2025-03-31
1,334,112 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,034,066 GBP2025-03-31
-971,313 GBP2024-03-31
Net Current Assets/Liabilities
541,840 GBP2025-03-31
362,799 GBP2024-03-31
Total Assets Less Current Liabilities
707,952 GBP2025-03-31
550,086 GBP2024-03-31
Net Assets/Liabilities
680,685 GBP2025-03-31
518,302 GBP2024-03-31
Equity
Called up share capital
215 GBP2025-03-31
215 GBP2024-03-31
215 GBP2023-03-31
Retained earnings (accumulated losses)
680,470 GBP2025-03-31
518,087 GBP2024-03-31
562,301 GBP2023-03-31
Equity
680,685 GBP2025-03-31
518,302 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
162,383 GBP2024-04-01 ~ 2025-03-31
-44,214 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
14,175 GBP2024-04-01 ~ 2025-03-31
13,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
412024-04-01 ~ 2025-03-31
372023-04-01 ~ 2024-03-31
Wages/Salaries
1,806,625 GBP2024-04-01 ~ 2025-03-31
1,526,643 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,791 GBP2024-04-01 ~ 2025-03-31
37,810 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,028,003 GBP2024-04-01 ~ 2025-03-31
1,716,460 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,037 GBP2024-04-01 ~ 2025-03-31
16,867 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
240,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
60,264 GBP2024-03-31
Plant and equipment
20,510 GBP2025-03-31
20,610 GBP2024-03-31
Furniture and fittings
35,504 GBP2025-03-31
33,082 GBP2024-03-31
Motor vehicles
240,946 GBP2025-03-31
249,582 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
357,224 GBP2025-03-31
363,538 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-100 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,256 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-33,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-35,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
20,984 GBP2024-03-31
Plant and equipment
16,241 GBP2025-03-31
15,571 GBP2024-03-31
Furniture and fittings
21,631 GBP2025-03-31
18,872 GBP2024-03-31
Motor vehicles
126,782 GBP2025-03-31
120,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,112 GBP2025-03-31
176,251 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
756 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,698 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
36,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-86 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-939 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-30,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,269 GBP2025-03-31
5,039 GBP2024-03-31
Furniture and fittings
13,873 GBP2025-03-31
14,210 GBP2024-03-31
Motor vehicles
114,164 GBP2025-03-31
128,758 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
39,280 GBP2024-03-31
Finished Goods/Goods for Resale
81,983 GBP2025-03-31
90,809 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
970,738 GBP2025-03-31
1,062,368 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
22,279 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
2,855 GBP2024-03-31
Prepayments/Accrued Income
Current
32,655 GBP2025-03-31
36,465 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,003,393 GBP2025-03-31
1,123,967 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,275 GBP2025-03-31
7,649 GBP2024-03-31
Minimum gross finance lease payments owing
1,275 GBP2025-03-31
8,924 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,275 GBP2025-03-31
7,649 GBP2024-03-31
Trade Creditors/Trade Payables
Current
335,308 GBP2025-03-31
478,703 GBP2024-03-31
Amounts owed to group undertakings
Current
143,542 GBP2025-03-31
343,299 GBP2024-03-31
Corporation Tax Payable
Current
59,861 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
96,831 GBP2025-03-31
43,673 GBP2024-03-31
Other Creditors
Current
8,447 GBP2025-03-31
6,852 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
388,802 GBP2025-03-31
91,137 GBP2024-03-31
Creditors
Current
1,034,066 GBP2025-03-31
971,313 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
1,275 GBP2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
215 shares2025-03-31
215 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,899 GBP2025-03-31
46,336 GBP2024-03-31
Between two and five year
154,380 GBP2025-03-31
116,831 GBP2024-03-31
More than five year
2,083 GBP2025-03-31
27,083 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
220,362 GBP2025-03-31
190,250 GBP2024-03-31
Director Remuneration
98,320 GBP2024-04-01 ~ 2025-03-31
127,837 GBP2023-04-01 ~ 2024-03-31
  • J LISTER ELECTRICAL LIMITED
    Info
    Registered number 04335941
    Unit 2 Osbaldwick Link Road, York YO19 5JA
    PRIVATE LIMITED COMPANY incorporated on 2001-12-07 (24 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.