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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 5
  • 1
    Pearce, Darren
    Born in July 1981
    Individual (4 offsprings)
    Officer
    2016-07-19 ~ now
    OF - Director → CIF 0
    Mr Darren Pearce
    Born in July 1981
    Individual (4 offsprings)
    Person with significant control
    2022-05-26 ~ now
    PE - Has significant influence or control → CIF 0
    2016-07-19 ~ 2017-04-06
    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
    Sheppard, Daniel
    Born in September 1980
    Individual (6 offsprings)
    Officer
    2016-11-04 ~ now
    OF - Director → CIF 0
    Mr Daniel Sheppard
    Born in September 1980
    Individual (6 offsprings)
    Person with significant control
    2022-05-26 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Tollerfield, Joe Michael
    Born in September 1982
    Individual (5 offsprings)
    Officer
    2016-07-19 ~ 2019-10-01
    OF - Director → CIF 0
    Mr Joe Michael Tollerfield
    Born in September 1982
    Individual (5 offsprings)
    Person with significant control
    2016-07-19 ~ 2017-04-06
    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
  • 4
    King, Matthew Edward
    Born in October 1982
    Individual (5 offsprings)
    Officer
    2016-07-19 ~ 2019-10-01
    OF - Director → CIF 0
    Mr Matthew Edward King
    Born in October 1982
    Individual (5 offsprings)
    Person with significant control
    2016-07-19 ~ 2017-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    JAMES LISTON HOLDINGS LTD
    - now 13160606
    JAMES LISTON BUILDING FACILITIES LTD - 2022-05-11
    Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    2022-05-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

JAMES LISTON BUILDING SERVICES LTD

Period: 2016-07-19 ~ now
Company number: 10286006
Registered name
JAMES LISTON BUILDING SERVICES LTD - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
132,342 GBP2025-07-31
175,553 GBP2024-07-31
Debtors
778,751 GBP2025-07-31
1,731,903 GBP2024-07-31
Cash at bank and in hand
663,383 GBP2025-07-31
174,596 GBP2024-07-31
Current Assets
1,447,134 GBP2025-07-31
1,962,649 GBP2024-07-31
Creditors
Amounts falling due within one year
-1,278,263 GBP2025-07-31
-1,727,459 GBP2024-07-31
Net Current Assets/Liabilities
168,871 GBP2025-07-31
235,190 GBP2024-07-31
Total Assets Less Current Liabilities
301,213 GBP2025-07-31
410,743 GBP2024-07-31
Creditors
Amounts falling due after one year
-146,983 GBP2025-07-31
-251,196 GBP2024-07-31
Net Assets/Liabilities
130,458 GBP2025-07-31
128,076 GBP2024-07-31
Equity
Called up share capital
300 GBP2025-07-31
300 GBP2024-07-31
Retained earnings (accumulated losses)
130,158 GBP2025-07-31
127,776 GBP2024-07-31
Equity
130,458 GBP2025-07-31
128,076 GBP2024-07-31
Average Number of Employees
162024-08-01 ~ 2025-07-31
132023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
700 GBP2025-07-31
700 GBP2024-07-31
Furniture and fittings
2,654 GBP2025-07-31
2,654 GBP2024-07-31
Computers
12,828 GBP2025-07-31
11,693 GBP2024-07-31
Motor vehicles
314,605 GBP2025-07-31
314,605 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
330,787 GBP2025-07-31
329,652 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
631 GBP2025-07-31
608 GBP2024-07-31
Furniture and fittings
2,312 GBP2025-07-31
2,198 GBP2024-07-31
Computers
9,572 GBP2025-07-31
8,254 GBP2024-07-31
Motor vehicles
185,930 GBP2025-07-31
143,039 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,445 GBP2025-07-31
154,099 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
114 GBP2024-08-01 ~ 2025-07-31
Computers
1,318 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
42,891 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,346 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
69 GBP2025-07-31
92 GBP2024-07-31
Furniture and fittings
342 GBP2025-07-31
456 GBP2024-07-31
Computers
3,256 GBP2025-07-31
3,439 GBP2024-07-31
Motor vehicles
128,675 GBP2025-07-31
171,566 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
699,709 GBP2025-07-31
1,631,994 GBP2024-07-31
Other Debtors
Current
59,688 GBP2025-07-31
79,895 GBP2024-07-31
Prepayments/Accrued Income
Current
19,354 GBP2025-07-31
20,014 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
39,751 GBP2025-07-31
39,751 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
64,337 GBP2025-07-31
39,633 GBP2024-07-31
Trade Creditors/Trade Payables
Current
754,473 GBP2025-07-31
1,295,725 GBP2024-07-31
Amounts owed to group undertakings
Current
204,942 GBP2025-07-31
92,480 GBP2024-07-31
Corporation Tax Payable
Current
97,583 GBP2025-07-31
69,302 GBP2024-07-31
Other Taxation & Social Security Payable
Current
16,387 GBP2025-07-31
13,753 GBP2024-07-31
Other Creditors
Current
82,824 GBP2025-07-31
147,497 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
17,966 GBP2025-07-31
29,318 GBP2024-07-31
Creditors
Current
1,278,263 GBP2025-07-31
1,727,459 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
71,056 GBP2025-07-31
110,932 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
75,927 GBP2025-07-31
140,264 GBP2024-07-31
Creditors
Non-current
146,983 GBP2025-07-31
251,196 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,080 GBP2025-07-31
22,160 GBP2024-07-31
  • JAMES LISTON BUILDING SERVICES LTD
    Info
    Registered number 10286006
    Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
    PRIVATE LIMITED COMPANY incorporated on 2016-07-19 (10 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.