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P.j. Livesey Holdings Limited TRAFFORD PARK

Founded in 1996, P.j. Livesey Holdings, classified under reg no. 03195231 is an active company. Currently registered at Ashburton Park M17 1AF, Trafford Park the company has been in the business for twenty eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 9th July 2009 P.j. Livesey Holdings Limited is no longer carrying the name P.j. Livesey Group.

At the moment there are 6 directors in the the firm, namely Mark D., Craig L. and James W. and others. In addition one secretary - Dorothea L. - is with the company. As of 21 May 2024, there were 5 ex directors - Gary G., Paul R. and others listed below. There were no ex secretaries.

P.j. Livesey Holdings Limited Address / Contact

Office Address Ashburton Park
Office Address2 Ashburton Road West
Town Trafford Park
Post code M17 1AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03195231
Date of Incorporation Tue, 7th May 1996
Industry Construction of domestic buildings
Industry Activities of head offices
End of financial Year 30th June
Company age 28 years old
Account next due date Sun, 31st Mar 2024 (51 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated Mon, 17th Jul 2023

Company staff

Mark D.

Position: Director

Appointed: 28 July 2017

Craig L.

Position: Director

Appointed: 28 July 2017

James W.

Position: Director

Appointed: 01 December 2013

Georgina L.

Position: Director

Appointed: 14 September 2009

Peter L.

Position: Director

Appointed: 05 June 1996

Dorothea L.

Position: Secretary

Appointed: 05 June 1996

Dorothea L.

Position: Director

Appointed: 05 June 1996

Gary G.

Position: Director

Appointed: 28 July 2017

Resigned: 01 February 2019

Paul R.

Position: Director

Appointed: 09 August 1999

Resigned: 08 October 2018

Paul H.

Position: Director

Appointed: 09 August 1999

Resigned: 23 May 2001

John A.

Position: Director

Appointed: 09 August 1999

Resigned: 10 November 2018

Ralph B.

Position: Director

Appointed: 15 July 1996

Resigned: 01 August 2022

London Law Services Limited

Position: Nominee Director

Appointed: 07 May 1996

Resigned: 05 June 1996

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 07 May 1996

Resigned: 05 June 1996

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Peter L. This PSC and has 50,01-75% shares.

Peter L.

Notified on 1 January 2017
Nature of control: 50,01-75% shares

Company previous names

P.j. Livesey Group July 9, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand5 304 5709 058 5478 852 64210 121 6907 658 62616 077 6325 325 482
Current Assets39 215 26940 253 18443 360 52138 256 27635 702 56644 897 72743 744 857
Debtors33 880 54931 164 48734 469 45528 070 12527 983 92928 773 90738 375 834
Net Assets Liabilities 37 793 08839 585 13535 896 02734 965 01244 528 44245 343 352
Other Debtors749 64160426 7585 27467917170
Property Plant Equipment2 448 4122 359 9652 409 5521 670 1801 588 3511 531 4393 926 646
Total Inventories30 15030 15038 42464 46160 01146 18843 541
Other
Director Remuneration1 412 7001 603 386     
Number Directors Accruing Benefits Under Money Purchase Scheme33     
Accrued Liabilities Deferred Income119 376199 293288 319327 677243 517207 408183 500
Additional Provisions Increase From New Provisions Recognised   232 831 115 735 
Amounts Owed By Group Undertakings32 294 54029 134 96633 895 06526 620 23825 477 59328 120 55237 038 443
Applicable Tax Rate202019191919 
Comprehensive Income Expense1 144 6174 354 3262 167 047-3 314 108-556 01510 063 430814 910
Corporation Tax Payable225 599698 932799 940324 42591 30447 139 
Creditors7 474 987249 914121 3087 797 7286 172 1065 837 8916 256 836
Current Tax For Period950 0001 147 185733 3593 7199 278185 579 
Depreciation Expense Property Plant Equipment164 269183 905527 974561 761570 560314 842 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   359 728   
Disposals Property Plant Equipment   1 133 934   
Dividends Paid980 000750 000375 000375 000375 000500 000 
Dividends Paid On Shares Interim980 000750 000375 000375 000375 000500 000 
Fixed Assets2 448 4805 168 1456 197 2665 670 3105 667 3835 985 4658 622 425
Further Item Interest Expense Component Total Interest Expense 1829 88947 85418 0822 375 
Further Operating Expense Item Component Total Operating Expenses393 2402 5002 0002 7501 990349 384 
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss -12 581-18 6116 020-28 618-10 812 
Gain Loss On Disposals Other Non-current Assets136 970630 852212 241-8 960   
Gain Loss On Disposals Property Plant Equipment-62 037 11 000-38 099   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   7 996   
Interest Expense On Bank Overdrafts12 10110 07912 8316 4048 9488 461 
Interest Expense On Loan Capital22 231133 242142 678123 02789 16856 644 
Interest Payable Similar Charges Finance Costs34 332143 503165 398177 285116 19867 480 
Investments Fixed Assets682 808 1803 787 7144 000 1304 079 0324 454 0264 695 779
Investments In Group Undertakings682 808 1803 787 7144 000 1304 079 0324 454 0264 695 779
Merchandise30 15030 15038 42464 46160 01146 18843 541
Net Current Assets Liabilities31 740 28232 874 85733 509 17730 458 54829 530 46039 059 83637 488 021
Number Shares Issued Fully Paid 100100100100100100
Other Creditors24 31320 263316 049386 312296 738141 02344 464
Other Deferred Tax Expense Credit   84 541 225 776 
Other Remaining Borrowings493 555128 606121 308    
Other Taxation Social Security Payable411 367275 055417 654313 876459 094207 166219 161
Prepayments Accrued Income578 943580 968534 219553 190512 867312 578203 912
Profit Loss4 999 9194 354 3262 167 047402 203-556 01510 063 430-1 153 993
Profit Loss On Ordinary Activities Before Tax5 949 9197 100 8674 671 787490 463481 9931 331 146 
Property Plant Equipment Gross Cost1 570 0001 570 0001 570 000  3 782 0515 987 893
Provisions   232 831232 831516 859767 094
Provisions For Liabilities Balance Sheet Subtotal   232 831232 831516 859767 094
Recoverable Value-added Tax202 446260 459 195 840167 363185 575164 114
Tax Decrease From Utilisation Tax Losses 32 33012 272152 1642 8882 350 
Tax Expense Credit Applicable Tax Rate1 189 9841 402 492887 64093 18891 579252 918 
Tax Increase Decrease From Effect Capital Allowances Depreciation11 133-226 469-154 932231 938   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss8 8143 3965 86912 44014 9431 986 
Tax Tax Credit On Profit Or Loss On Ordinary Activities950 0001 147 185733 35988 260104 923491 683 
Total Assets Less Current Liabilities34 188 76237 793 08839 706 44336 128 85835 197 84345 045 30146 110 446
Total Borrowings493 555373 884249 914    
Total Operating Lease Payments 4 0613 9553 6403 64024 909 
Trade Creditors Trade Payables5 981 0006 060 8147 795 4846 445 4385 081 4535 225 3005 809 711
Trade Debtors Trade Receivables 1 174 02713 413528 4291 683 245155 185674 620
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   7 996   
Turnover Revenue50 785 78576 369 871     
Accumulated Depreciation Impairment Property Plant Equipment     2 250 6122 061 247
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      96 609
Average Number Employees During Period   139110104103
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax     7 893 
Increase Decrease In Current Tax From Adjustment For Prior Periods   202 862104 923145 186 
Increase From Depreciation Charge For Year Property Plant Equipment      117 409
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment      -306 774
Total Additions Including From Business Combinations Property Plant Equipment      25 842
Total Current Tax Expense Credit   3 719104 923265 907 
Total Increase Decrease From Revaluations Property Plant Equipment      2 180 000

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Group of companies' report and financial statements (accounts) made up to 30th June 2023
filed on: 28th, March 2024 		Free Download (45 pages)

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