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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 2
  • 1
    Pauley, Mark
    Born in November 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2013-03-05 ~ now
    OF - Director → CIF 0
    Mark Pauley
    Born in November 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-06-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hallam, Mark
    Born in December 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2013-03-05 ~ now
    OF - Director → CIF 0
    Mark Hallam
    Born in December 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-06-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Murray, Susan Mary
    Individual (1 offspring)
    Officer
    icon of calendar 2012-08-08 ~ 2016-08-12
    OF - Secretary → CIF 0
  • 2
    Murray, Martin Owen
    Director born in August 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2006-08-16 ~ 2016-08-12
    OF - Director → CIF 0
    Martin Owen Murray
    Born in August 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-06-26
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Webdale, Malcolm David
    Engineer born in September 1947
    Individual
    Officer
    icon of calendar 2006-08-16 ~ 2012-08-08
    OF - Director → CIF 0
    Webdale, Malcolm David
    Individual
    Officer
    icon of calendar 2006-08-16 ~ 2012-08-08
    OF - Secretary → CIF 0
  • 4
    THE COMPANY STORE UK SERVICES LIMITED - 1996-11-08
    icon of address19, Kathleen Road, London, England
    Dissolved Corporate (1 parent, 12 offsprings)
    Equity (Company account)
    9,001 GBP2021-03-31
    Officer
    2006-08-16 ~ 2006-08-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GEORGE LISTER ENGINEERING LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Average Number of Employees
232023-10-01 ~ 2024-09-30
232022-10-01 ~ 2023-09-30
Property, Plant & Equipment
212,194 GBP2024-09-30
214,327 GBP2023-09-30
Total Inventories
114,000 GBP2024-09-30
129,000 GBP2023-09-30
Debtors
Current
213,142 GBP2024-09-30
218,477 GBP2023-09-30
Cash at bank and in hand
36,578 GBP2024-09-30
102,193 GBP2023-09-30
Current Assets
363,720 GBP2024-09-30
449,670 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-280,978 GBP2024-09-30
-295,382 GBP2023-09-30
Net Current Assets/Liabilities
82,742 GBP2024-09-30
154,288 GBP2023-09-30
Total Assets Less Current Liabilities
294,936 GBP2024-09-30
368,615 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-107,087 GBP2024-09-30
-157,390 GBP2023-09-30
Net Assets/Liabilities
137,236 GBP2024-09-30
160,558 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
137,136 GBP2024-09-30
160,458 GBP2023-09-30
Equity
137,236 GBP2024-09-30
160,558 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Furniture and fittings
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,542,036 GBP2024-09-30
1,508,329 GBP2023-09-30
Motor vehicles
66,120 GBP2024-09-30
66,120 GBP2023-09-30
Furniture and fittings
132,596 GBP2024-09-30
132,376 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,740,752 GBP2024-09-30
1,706,825 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,312,967 GBP2023-09-30
Motor vehicles
57,196 GBP2023-09-30
Furniture and fittings
122,335 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,492,498 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,646 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
5,537 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases, Plant and equipment
28,668 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
1,855 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
30,523 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,345,394 GBP2024-09-30
Motor vehicles
59,183 GBP2024-09-30
Furniture and fittings
123,981 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,528,558 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
196,642 GBP2024-09-30
195,362 GBP2023-09-30
Motor vehicles
6,937 GBP2024-09-30
8,924 GBP2023-09-30
Furniture and fittings
8,615 GBP2024-09-30
10,041 GBP2023-09-30
Value of work in progress
114,000 GBP2024-09-30
129,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
212,357 GBP2024-09-30
218,477 GBP2023-09-30
Prepayments/Accrued Income
Current
785 GBP2024-09-30
Bank Borrowings
Current
40,476 GBP2024-09-30
37,042 GBP2023-09-30
Trade Creditors/Trade Payables
Current
115,378 GBP2024-09-30
111,177 GBP2023-09-30
Corporation Tax Payable
Current
15,586 GBP2024-09-30
14,278 GBP2023-09-30
Taxation/Social Security Payable
Current
69,307 GBP2024-09-30
92,760 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
26,082 GBP2024-09-30
19,312 GBP2023-09-30
Other Creditors
Current
3,391 GBP2024-09-30
3,725 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
10,758 GBP2024-09-30
17,088 GBP2023-09-30
Creditors
Current
280,978 GBP2024-09-30
295,382 GBP2023-09-30
Bank Borrowings
Non-current
25,322 GBP2024-09-30
65,798 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
45,819 GBP2024-09-30
47,776 GBP2023-09-30
Other Creditors
Non-current
35,946 GBP2024-09-30
43,816 GBP2023-09-30
Creditors
Non-current
107,087 GBP2024-09-30
157,390 GBP2023-09-30
Net Deferred Tax Liability/Asset
50,613 GBP2024-09-30
50,667 GBP2023-09-30
38,848 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-54 GBP2023-10-01 ~ 2024-09-30
11,819 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
  • GEORGE LISTER ENGINEERING LIMITED
    Info
    Registered number 05907310
    icon of addressSalisbury House, Station Road, Cambridge CB1 2LA
    PRIVATE LIMITED COMPANY incorporated on 2006-08-16 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    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.