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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 1
  • Harrison, Matthew James
    Born in June 1997
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-04-01 ~ now
    OF - Director → CIF 0
    Mr Matthew James Harrison
    Born in June 1997
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2022-04-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Harrison, Clifford Leslie
    Director born in December 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-03-21 ~ 2022-04-01
    OF - Director → CIF 0
  • 2
    Mrs Amanda Harrison
    Born in August 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-03-21 ~ 2022-04-01
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

BERNARD LISTER & CO ACCOUNTANTS LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
28,000 GBP2025-03-31
42,000 GBP2024-03-31
Property, Plant & Equipment
14,557 GBP2025-03-31
21,835 GBP2024-03-31
Fixed Assets
42,557 GBP2025-03-31
63,835 GBP2024-03-31
Debtors
31,265 GBP2025-03-31
36,508 GBP2024-03-31
Cash at bank and in hand
48,990 GBP2025-03-31
38,634 GBP2024-03-31
Current Assets
80,255 GBP2025-03-31
75,142 GBP2024-03-31
Net Current Assets/Liabilities
-6,477 GBP2025-03-31
-15,949 GBP2024-03-31
Net Assets/Liabilities
36,080 GBP2025-03-31
47,886 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,000 GBP2025-03-31
28,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
28,000 GBP2025-03-31
42,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,748 GBP2025-03-31
42,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,191 GBP2025-03-31
20,913 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
14,557 GBP2025-03-31
21,835 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,265 GBP2025-03-31
36,508 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,859 GBP2025-03-31
14,186 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,339 GBP2025-03-31
179 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
64,534 GBP2025-03-31
76,726 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31

  • BERNARD LISTER & CO ACCOUNTANTS LTD
    Info
    Registered number 11896598
    icon of address64 Hallgate, Doncaster DN1 3PB
    PRIVATE LIMITED COMPANY incorporated on 2019-03-21 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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.