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 2
  • 1
    Williams, Vivienne Elaine
    Restaurant Owner born in November 1958
    Individual (1 offspring)
    Officer
    1998-01-26 ~ now
    OF - Director → CIF 0
    Williams, Vivienne Elaine
    Restaurant Owner
    Individual (1 offspring)
    Officer
    1998-01-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Williams, Stewart
    Restaurant Owner born in March 1957
    Individual (2 offsprings)
    Officer
    1998-01-26 ~ now
    OF - Director → CIF 0
    Mr Stewart Williams
    Born in March 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Britannia Company Formations Limited
    Individual (1 offspring)
    Officer
    1998-01-26 ~ 1998-01-26
    OF - Nominee Secretary → CIF 0
  • 2
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1998-01-26 ~ 1998-01-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

S. & V.E. WILLIAMS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
9122024-01-01 ~ 2024-12-31
8532023-01-01 ~ 2023-12-31
Turnover/Revenue
37,532,176 GBP2024-01-01 ~ 2024-12-31
35,551,754 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-25,408,701 GBP2024-01-01 ~ 2024-12-31
-23,794,966 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
12,123,475 GBP2024-01-01 ~ 2024-12-31
11,756,788 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-12,061,347 GBP2024-01-01 ~ 2024-12-31
-11,306,373 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
74,966 GBP2024-01-01 ~ 2024-12-31
498,250 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
545,433 GBP2024-01-01 ~ 2024-12-31
780,875 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-252,049 GBP2024-01-01 ~ 2024-12-31
-259,217 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
293,384 GBP2024-01-01 ~ 2024-12-31
521,658 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-90,000 GBP2024-01-01 ~ 2024-12-31
-100,000 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
7,473,011 GBP2024-12-31
7,269,627 GBP2023-12-31
6,847,969 GBP2022-12-31
Intangible Assets
222,000 GBP2024-12-31
176,125 GBP2023-12-31
Property, Plant & Equipment
3,733,432 GBP2024-12-31
2,361,082 GBP2023-12-31
Fixed Assets - Investments
1,468,208 GBP2024-12-31
1,179,898 GBP2023-12-31
Fixed Assets
5,423,640 GBP2024-12-31
3,717,106 GBP2023-12-31
Total Inventories
242,106 GBP2024-12-31
181,650 GBP2023-12-31
Debtors
319,594 GBP2024-12-31
90,171 GBP2023-12-31
Current assets - Investments
13,750 GBP2024-12-31
11,250 GBP2023-12-31
Cash at bank and in hand
5,485,873 GBP2024-12-31
6,554,030 GBP2023-12-31
Current Assets
6,061,323 GBP2024-12-31
6,837,101 GBP2023-12-31
Net Current Assets/Liabilities
2,902,473 GBP2024-12-31
4,041,903 GBP2023-12-31
Total Assets Less Current Liabilities
8,326,113 GBP2024-12-31
7,759,009 GBP2023-12-31
Creditors
Amounts falling due after one year
-89,126 GBP2024-12-31
-96,943 GBP2023-12-31
Net Assets/Liabilities
7,473,111 GBP2024-12-31
7,269,727 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
7,473,111 GBP2024-12-31
7,269,727 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
904,948 GBP2024-01-01 ~ 2024-12-31
884,391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0.152024-01-01 ~ 2024-12-31
Motor vehicles
0.152024-01-01 ~ 2024-12-31
Computers
0.202024-01-01 ~ 2024-12-31
Audit Fees/Expenses
5,150 GBP2024-01-01 ~ 2024-12-31
4,950 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
10,595,415 GBP2024-01-01 ~ 2024-12-31
9,396,884 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
408,223 GBP2024-01-01 ~ 2024-12-31
336,901 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
170,806 GBP2024-01-01 ~ 2024-12-31
133,188 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
11,174,444 GBP2024-01-01 ~ 2024-12-31
9,866,973 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
31,241 GBP2024-01-01 ~ 2024-12-31
34,380 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
371,537 GBP2024-01-01 ~ 2024-12-31
139,729 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
136,358 GBP2024-01-01 ~ 2024-12-31
195,219 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
All ordinary shares
90,000 GBP2024-01-01 ~ 2024-12-31
100,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,257,385 GBP2024-12-31
1,257,385 GBP2023-12-31
Other than goodwill
300,000 GBP2024-12-31
240,000 GBP2023-12-31
Intangible Assets - Gross Cost
1,557,385 GBP2024-12-31
1,497,385 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,257,385 GBP2024-12-31
1,257,385 GBP2023-12-31
Other than goodwill
78,000 GBP2024-12-31
63,875 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,335,385 GBP2024-12-31
1,321,260 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,125 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,125 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
222,000 GBP2024-12-31
176,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,895,749 GBP2024-12-31
7,668,129 GBP2023-12-31
Tools/Equipment for furniture and fittings
76,377 GBP2024-12-31
76,377 GBP2023-12-31
Motor vehicles
193,764 GBP2024-12-31
147,864 GBP2023-12-31
Computers
3,701 GBP2024-12-31
1,556 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,169,591 GBP2024-12-31
7,893,926 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,317,087 GBP2024-12-31
5,443,170 GBP2023-12-31
Tools/Equipment for furniture and fittings
76,377 GBP2024-12-31
76,377 GBP2023-12-31
Motor vehicles
40,806 GBP2024-12-31
11,741 GBP2023-12-31
Computers
1,889 GBP2024-12-31
1,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,436,159 GBP2024-12-31
5,532,844 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
875,550 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
29,065 GBP2024-01-01 ~ 2024-12-31
Computers
333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,578,662 GBP2024-12-31
2,224,959 GBP2023-12-31
Motor vehicles
152,958 GBP2024-12-31
136,123 GBP2023-12-31
Computers
1,812 GBP2024-12-31
Amounts invested in assets
Cost valuation, Non-current
1,468,208 GBP2024-12-31
1,179,898 GBP2023-12-31
Other Investments Other Than Loans
Non-current
1,468,208 GBP2024-12-31
1,179,898 GBP2023-12-31
Amounts invested in assets
Non-current
1,468,208 GBP2024-12-31
1,179,898 GBP2023-12-31
Raw Materials
242,106 GBP2024-12-31
181,650 GBP2023-12-31
Trade Debtors/Trade Receivables
53 GBP2024-12-31
179 GBP2023-12-31
Prepayments/Accrued Income
161,629 GBP2024-12-31
87,945 GBP2023-12-31
Other Debtors
157,912 GBP2024-12-31
2,047 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,464,765 GBP2024-12-31
1,251,864 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
920,534 GBP2024-12-31
687,284 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
108,705 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
597,909 GBP2024-12-31
598,944 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,817 GBP2024-12-31
7,817 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
163,624 GBP2024-12-31
131,242 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,201 GBP2024-12-31
9,342 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
89,126 GBP2024-12-31
96,943 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
763,876 GBP2024-12-31
392,339 GBP2023-12-31
Deferred Tax Liabilities
763,876 GBP2024-12-31
392,339 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
  • S. & V.E. WILLIAMS LIMITED
    Info
    Registered number 03498840
    28-30 Grange Road West, Birkenhead, Wirral CH41 4DA
    Private Limited Company incorporated on 1998-01-26 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.