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
6
- 1
Cotterill, Michael John
Born in September 1969Individual (6 offsprings)Officer2010-06-09 ~ nowOF - Director → CIF 0 - 2
Harvey Ingram Directors Limited
Individual (2 offsprings)Officer2010-04-30 ~ 2010-06-09OF - Director → CIF 0 - 3
Davies, Peter Clive
Born in January 1964Individual (13 offsprings)Officer2010-11-01 ~ nowOF - Director → CIF 0 - 4
Botterill, Roy
Solicitor born in June 1964Individual (174 offsprings)Officer2010-04-30 ~ 2010-06-09OF - Director → CIF 0 - 5
Cotterill, Richard
Born in April 1961Individual (5 offsprings)Officer2010-06-09 ~ nowOF - Director → CIF 0 - 6
Cotterill, Timothy James
Born in January 1964Individual (9 offsprings)Officer2010-06-09 ~ nowOF - Director → CIF 0
Company in focus
JAMES LISTER HOLDINGS LIMITED
Period: 2010-07-13 ~ now
Company number: 07241130
Registered names
JAMES LISTER HOLDINGS LIMITED - now
HICORP 85 LIMITED - 2010-07-13 07219261... (more)
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Class 2 ordinary share
12024-10-01 ~ 2025-09-30
Intangible Assets
31,396 GBP2025-09-30
38,663 GBP2024-09-30
Fixed Assets - Investments
3,358,638 GBP2025-09-30
3,358,638 GBP2024-09-30
Investment Property
800,000 GBP2025-09-30
800,000 GBP2024-09-30
Fixed Assets
4,190,034 GBP2025-09-30
4,197,301 GBP2024-09-30
Debtors
70,174 GBP2025-09-30
54,682 GBP2024-09-30
Cash at bank and in hand
66,942 GBP2025-09-30
66,964 GBP2024-09-30
Current Assets
137,116 GBP2025-09-30
121,646 GBP2024-09-30
Creditors
Current
338,644 GBP2025-09-30
331,645 GBP2024-09-30
Net Current Assets/Liabilities
-201,528 GBP2025-09-30
-209,999 GBP2024-09-30
Total Assets Less Current Liabilities
3,988,506 GBP2025-09-30
3,987,302 GBP2024-09-30
Net Assets/Liabilities
3,817,426 GBP2025-09-30
3,816,285 GBP2024-09-30
Equity
Called up share capital
200,000 GBP2025-09-30
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Retained earnings (accumulated losses)
3,617,426 GBP2025-09-30
3,616,285 GBP2024-09-30
3,452,274 GBP2023-09-30
Equity
3,817,426 GBP2025-09-30
3,816,285 GBP2024-09-30
3,652,274 GBP2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-185,000 GBP2024-10-01 ~ 2025-09-30
-168,561 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-185,000 GBP2024-10-01 ~ 2025-09-30
-168,561 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
186,141 GBP2024-10-01 ~ 2025-09-30
332,572 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
186,141 GBP2024-10-01 ~ 2025-09-30
332,572 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
1002024-10-01 ~ 2025-09-30
1012023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Computer software
72,674 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
11,306 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,306 GBP2024-09-30
Investments in Group Undertakings
Cost valuation
3,358,638 GBP2024-09-30
Investments in Group Undertakings
3,358,638 GBP2025-09-30
3,358,638 GBP2024-09-30
Investment Property - Fair Value Model
800,000 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
1,898 GBP2025-09-30
1,698 GBP2024-09-30
Prepayments
Current
68,276 GBP2025-09-30
52,984 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
70,174 GBP2025-09-30
54,682 GBP2024-09-30
Trade Creditors/Trade Payables
Current
61,691 GBP2025-09-30
57,874 GBP2024-09-30
Amounts owed to group undertakings
Current
178,796 GBP2025-09-30
192,047 GBP2024-09-30
Corporation Tax Payable
Current
53,895 GBP2025-09-30
7,651 GBP2024-09-30
Other Taxation & Social Security Payable
Current
17,795 GBP2025-09-30
23,665 GBP2024-09-30
Other Creditors
Current
8,085 GBP2025-09-30
11,630 GBP2024-09-30
Accrued Liabilities
Current
4,000 GBP2025-09-30
3,900 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,682 GBP2025-09-30
2,619 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2025-09-30
Class 2 ordinary share
50,000 shares2025-09-30
Profit/Loss
Retained earnings (accumulated losses)
186,141 GBP2024-10-01 ~ 2025-09-30
Related profiles found in government register
JAMES LISTER HOLDINGS LIMITED
InfoHICORP 85 LIMITED - 2010-07-13Registered number 07241130Units 1-5 Sandwell Industrial Estate Spon Lane South, Smethwick, Warley, West Midlands B66 1QJPRIVATE LIMITED COMPANY incorporated on 2010-04-30 (16 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-23CIF 0JAMES LISTER HOLDINGS LIMITED
SRegistered number 07241130Sandwell Industrial Estate, Spon Lane South, Smethwick, England, B66 1QJLimited Company in Companies House, EnglandCIF 1JAMES LISTER HOLDINGS LIMITED
SRegistered number 07241130Units 1-5 Sandwell Industrial Es, Spon Lane South, Warley, West Midlands, B66 1QJPrivate Company Limited By Shares in United KingdomCIF 2 CIF 3
Offspring entities and appointments
4
- 1
JAMES LISTER & SONS LIMITED
00591148Sandwell Industrial Estate, Spon Lane South, Smethwick Warley, West MidlandsActive Corporate (14 parents, 3 offsprings)Person with significant control2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OE - 2
JLS (SMETHWICK) ENGINEERING LIMITED
12235295Units 1-5 Sandwell Industrial Estate, Spon Lane South, Smethwick, West Midlands, United KingdomActive Corporate (5 parents, 1 offspring)Person with significant control2019-09-30 ~ nowCIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Ownership of shares – 75% or more → OE - 3
LISTER SUPPLIES LIMITED
12248196Units 1-5 Sandwell Industrial Estate, Spon Lane South, Smethwick, West Midlands, United KingdomActive Corporate (5 parents)Person with significant control2019-10-07 ~ nowCIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Ownership of shares – 75% or more → OE - 4
LISTER TUBE LIMITED
12248442Units 1-5 Sandwell Industrial Estate, Spon Lane South, Smethwick, West Midlands, United KingdomActive Corporate (5 parents)Person with significant control2019-10-08 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 5 April 2026 and
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