Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 October 2027
- Last conf. stmt
- 20 September 2026
The J. Lister Land and Property Development Company Limited
- Incorporated
- 20 September 1991 (35 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Simon Paul VarnalsMichael Francis Varnals
- Owned by
- Derek Reed Varnals
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Estate Office 17 Marcliff CrescentListerdaleRotherhamS66 2AU
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
Varnals, Michael Francis
Secretary · Appointed 31 March 2010
British
Director · Appointed 31 March 2010
British
Born November 1945
Varnals, Simon Paul
Director · Appointed 31 March 2010
British
Born September 1954 (72)
Varnals, Michael Francis
Director · Appointed 16 October 2006
British
Born September 1947 (79)
Officer history (7 former)
31 March 2010
Resigned Kilner, Susan Jane as Secretary
31 March 2010
31 March 2010
Appointed Varnals, Simon Paul as Director
31 March 2010
Resigned Kilner, Susan Jane as Director
31 March 2010
Appointed Varnals, Michael Francis as Secretary
16 October 2006
Appointed Varnals, Michael Francis as Director
16 October 2006
Resigned Gray, Gilian Mary Lister as Director
20 March 2001
Appointed Gray, Gilian Mary Lister as Director
20 March 2001
Appointed Kilner, Susan Jane as Director
5 March 2001
19 November 1991
19 November 1991
Appointed Kilner, Susan Jane as Secretary
19 November 1991
19 November 1991
19 November 1991
20 September 1991
20 September 1991
20 September 1991
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1945
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £3,367,474
- Cash
- £246,997
- Employees
- 2
- Debt Ratio
- 13%
- Current Ratio
- 5.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,595,956 | £3,596,366 | £3,596,814 | £3,595,896 | £1,316,285 | £1,316,629 | £1,317,626 |
| Current Assets | £267,612 | £138,458 | £193,687 | £180,919 | £450,168 | £390,753 | £360,779 |
| Debtors | £20,615 | £5,656 | £11,865 | £10,113 | £25,676 | £15,465 | £7,557 |
| Cash | £246,997 | £132,802 | £181,822 | £170,806 | £424,492 | £375,288 | £353,222 |
| Creditors (< 1 year) | £45,211 | £23,175 | £36,111 | £37,928 | £26,690 | £36,405 | £63,037 |
| Net Current Assets | £222,401 | £115,283 | £157,576 | £142,991 | £423,478 | £354,348 | £297,742 |
| Net Assets | £3,367,474 | £3,260,736 | £3,303,726 | £3,288,235 | £1,683,406 | £1,614,636 | £1,559,047 |
| Shareholder Funds | £3,367,474 | £3,260,736 | £3,303,726 | £3,288,235 | £1,683,406 | £1,614,636 | £1,559,047 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 7 October 2025 | Confirmation statement with no updates | 20 September 2025 | ||
| 9 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 26 September 2024 | Confirmation statement with no updates | 20 September 2024 | ||
| 23 May 2024 | Total exemption full accounts | 31 December 2023 |
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