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 3
  • 1
    Whittaker, John David
    Construction born in September 1965
    Individual (3 offsprings)
    Officer
    2002-11-18 ~ now
    OF - Director → CIF 0
  • 2
    Williams, Richard Rodney
    Construcition born in February 1976
    Individual (5 offsprings)
    Officer
    2002-11-18 ~ now
    OF - Director → CIF 0
    Williams, Richard Rodney
    Individual (5 offsprings)
    Officer
    2015-05-14 ~ now
    OF - Secretary → CIF 0
  • 3
    Southern House, Eagle Close, Plympton, Plymouth, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    547,112 GBP2022-08-01 ~ 2023-07-31
    Person with significant control
    2020-04-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Mr John David Whittaker
    Born in September 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-04-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Williams, Linda Vera
    Company Director born in April 1949
    Individual
    Officer
    ~ 2015-05-14
    OF - Director → CIF 0
    Williams, Linda Vera
    Individual
    Officer
    1996-05-28 ~ 2015-05-14
    OF - Secretary → CIF 0
  • 3
    Mr Richard Rodney Williams
    Born in February 1976
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-04-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr David Joseph Williams
    Born in March 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-04-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Ogden, Richard
    Chartered Surveyor born in March 1962
    Individual
    Officer
    ~ 1996-12-20
    OF - Director → CIF 0
    Ogden, Richard
    Individual
    Officer
    ~ 1996-05-28
    OF - Secretary → CIF 0
  • 6
    Williams, Rodney Joseph
    Company Director born in October 1946
    Individual
    Officer
    ~ 2013-05-23
    OF - Director → CIF 0
parent relation
Company in focus

WILLIAMS SOUTHERN LIMITED

Previous names
WILLIAMS (SOUTHERN) LIMITED - 2010-12-03
HALFPLUS LIMITED - 1988-06-29
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
1142022-08-01 ~ 2023-07-31
1212021-08-01 ~ 2022-07-31
Turnover/Revenue
51,169,100 GBP2022-08-01 ~ 2023-07-31
43,704,178 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-43,727,802 GBP2022-08-01 ~ 2023-07-31
-38,691,175 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
7,441,298 GBP2022-08-01 ~ 2023-07-31
5,013,003 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-6,646,360 GBP2022-08-01 ~ 2023-07-31
-4,640,189 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
794,938 GBP2022-08-01 ~ 2023-07-31
374,976 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
158,192 GBP2022-08-01 ~ 2023-07-31
8,052 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-4,279 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
948,851 GBP2022-08-01 ~ 2023-07-31
383,028 GBP2021-08-01 ~ 2022-07-31
Equity
Retained earnings (accumulated losses)
6,333,973 GBP2023-07-31
5,576,444 GBP2022-07-31
5,706,310 GBP2021-08-01
Profit/Loss
Retained earnings (accumulated losses)
757,529 GBP2022-08-01 ~ 2023-07-31
313,987 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-443,853 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
917,544 GBP2023-07-31
1,036,527 GBP2022-07-31
Fixed Assets
917,544 GBP2023-07-31
1,036,527 GBP2022-07-31
Total Inventories
352,299 GBP2023-07-31
134,988 GBP2022-07-31
Debtors
Current
13,966,290 GBP2023-07-31
10,678,962 GBP2022-07-31
Cash at bank and in hand
2,639,180 GBP2023-07-31
2,087,751 GBP2022-07-31
Current Assets
16,957,769 GBP2023-07-31
12,901,701 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-11,491,847 GBP2023-07-31
-8,313,904 GBP2022-07-31
Net Current Assets/Liabilities
5,465,922 GBP2023-07-31
4,587,797 GBP2022-07-31
Total Assets Less Current Liabilities
6,383,466 GBP2023-07-31
5,624,324 GBP2022-07-31
Net Assets/Liabilities
6,367,949 GBP2023-07-31
5,610,420 GBP2022-07-31
Equity
Called up share capital
2,880 GBP2023-07-31
2,880 GBP2022-07-31
Share premium
30,746 GBP2023-07-31
30,746 GBP2022-07-31
Capital redemption reserve
350 GBP2023-07-31
350 GBP2022-07-31
Equity
6,367,949 GBP2023-07-31
5,610,420 GBP2022-07-31
Wages/Salaries
6,409,656 GBP2022-08-01 ~ 2023-07-31
6,101,897 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
712,815 GBP2022-08-01 ~ 2023-07-31
666,897 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
7,296,803 GBP2022-08-01 ~ 2023-07-31
6,890,461 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-38,679 GBP2022-08-01 ~ 2023-07-31
31,471 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
199,311 GBP2022-08-01 ~ 2023-07-31
72,775 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
620,750 GBP2023-07-31
604,701 GBP2022-07-31
Motor vehicles
1,839,264 GBP2023-07-31
1,911,472 GBP2022-07-31
Furniture and fittings
335,621 GBP2023-07-31
332,106 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,795,635 GBP2023-07-31
2,848,279 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-409,100 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-30,923 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-440,023 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
548,246 GBP2022-07-31
Motor vehicles
1,061,776 GBP2022-07-31
Furniture and fittings
201,730 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,811,752 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
39,343 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Owned/Freehold
307,696 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings, Owned/Freehold
49,802 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
396,841 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-303,349 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-27,153 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-330,502 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
587,589 GBP2023-07-31
Motor vehicles
1,066,123 GBP2023-07-31
Furniture and fittings
224,379 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,878,091 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
33,161 GBP2023-07-31
56,455 GBP2022-07-31
Motor vehicles
773,141 GBP2023-07-31
849,696 GBP2022-07-31
Furniture and fittings
111,242 GBP2023-07-31
130,376 GBP2022-07-31
Value of work in progress
320,886 GBP2023-07-31
99,229 GBP2022-07-31
Finished Goods/Goods for Resale
31,413 GBP2023-07-31
35,759 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
8,196,913 GBP2023-07-31
8,417,439 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
1,006,197 GBP2023-07-31
Other Debtors
Current
55,702 GBP2023-07-31
24,399 GBP2022-07-31
Prepayments/Accrued Income
Current
61,577 GBP2023-07-31
47,157 GBP2022-07-31
Debtors - Deferred Tax Asset
Current
45,301 GBP2023-07-31
6,622 GBP2022-07-31
Trade Creditors/Trade Payables
Current
3,592,433 GBP2023-07-31
3,551,973 GBP2022-07-31
Amounts owed to group undertakings
Current
8,762 GBP2022-07-31
Corporation Tax Payable
Current
230,001 GBP2023-07-31
37,570 GBP2022-07-31
Taxation/Social Security Payable
Current
1,354,468 GBP2023-07-31
823,208 GBP2022-07-31
Other Creditors
Current
20,138 GBP2023-07-31
19,713 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
6,294,807 GBP2023-07-31
3,872,678 GBP2022-07-31
Creditors
Current
11,491,847 GBP2023-07-31
8,313,904 GBP2022-07-31
Net Deferred Tax Liability/Asset
45,301 GBP2023-07-31
6,622 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
38,679 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,880 shares2023-07-31
2,880 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31
Related profiles found in government register
  • WILLIAMS SOUTHERN LIMITED
    Info
    WILLIAMS (SOUTHERN) LIMITED - 2010-12-03
    HALFPLUS LIMITED - 1988-06-29
    Registered number 02262602
    Southern House Eagle Close, Langage Business Park, Plympton, Plymouth, Devon PL7 5HZ
    Private Limited Company incorporated on 1988-05-26 (37 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    CIF 0
  • WILLIAMS SOUTHERN LIMITED
    S
    Registered number missing
    Southern House, Eagle Close, Langage Business Park, Plympton, Plymouth, Devon, England, PL7 5HZ
    Limited Company
    CIF 1
  • WILLIAMS SOUTHERN LIMITED
    S
    Registered number 02262602
    Southern House, Eagle Close, Plympton, Plymouth, England, PL7 5HZ
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Southern House Eagle Close Langage Business Park, Plympton, Plymouth, Devon
    Active Corporate (3 parents)
    Equity (Company account)
    0 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    MICHO 500 LIMITED - 2002-08-06
    Williams Southern Limited, Southern House Eagle Close, Langage Business Park, Plymouth, Devon
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2023-07-31
    Person with significant control
    2020-04-23 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.