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
8532023-01-01 ~ 2023-12-31
7912022-01-01 ~ 2022-12-31
Turnover/Revenue
35,551,754 GBP2023-01-01 ~ 2023-12-31
35,088,654 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-23,794,966 GBP2023-01-01 ~ 2023-12-31
-22,960,358 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
11,756,788 GBP2023-01-01 ~ 2023-12-31
12,128,296 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-11,306,373 GBP2023-01-01 ~ 2023-12-31
-9,815,370 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
498,250 GBP2023-01-01 ~ 2023-12-31
2,318,970 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
780,875 GBP2023-01-01 ~ 2023-12-31
2,325,576 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-259,217 GBP2023-01-01 ~ 2023-12-31
-414,105 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
521,658 GBP2023-01-01 ~ 2023-12-31
1,911,471 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-100,000 GBP2023-01-01 ~ 2023-12-31
-115,000 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
7,269,626 GBP2023-12-31
6,847,968 GBP2022-12-31
5,051,497 GBP2021-12-31
Intangible Assets
176,125 GBP2023-12-31
127,125 GBP2022-12-31
Property, Plant & Equipment
2,361,083 GBP2023-12-31
2,290,529 GBP2022-12-31
Fixed Assets - Investments
1,179,898 GBP2023-12-31
Fixed Assets
3,717,106 GBP2023-12-31
2,417,654 GBP2022-12-31
Total Inventories
181,650 GBP2023-12-31
149,159 GBP2022-12-31
Debtors
90,171 GBP2023-12-31
541,697 GBP2022-12-31
Current assets - Investments
11,250 GBP2023-12-31
10,000 GBP2022-12-31
Cash at bank and in hand
6,554,030 GBP2023-12-31
7,584,106 GBP2022-12-31
Current Assets
6,837,101 GBP2023-12-31
8,284,962 GBP2022-12-31
Net Current Assets/Liabilities
4,041,902 GBP2023-12-31
4,693,024 GBP2022-12-31
Total Assets Less Current Liabilities
7,759,008 GBP2023-12-31
7,110,678 GBP2022-12-31
Creditors
Amounts falling due after one year
-96,943 GBP2023-12-31
Net Assets/Liabilities
7,269,726 GBP2023-12-31
6,848,068 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Equity
7,269,726 GBP2023-12-31
6,848,068 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
884,391 GBP2023-01-01 ~ 2023-12-31
871,167 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.152023-01-01 ~ 2023-12-31
Computers
0.202023-01-01 ~ 2023-12-31
Audit Fees/Expenses
4,950 GBP2023-01-01 ~ 2023-12-31
4,700 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
9,396,884 GBP2023-01-01 ~ 2023-12-31
8,991,074 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
336,901 GBP2023-01-01 ~ 2023-12-31
345,083 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
133,188 GBP2023-01-01 ~ 2023-12-31
158,128 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,866,973 GBP2023-01-01 ~ 2023-12-31
9,494,285 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
34,380 GBP2023-01-01 ~ 2023-12-31
34,850 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
139,729 GBP2023-01-01 ~ 2023-12-31
110,117 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
195,219 GBP2023-01-01 ~ 2023-12-31
441,859 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
100,000 GBP2023-01-01 ~ 2023-12-31
115,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,257,385 GBP2023-12-31
1,257,385 GBP2022-12-31
Intangible Assets - Gross Cost
1,497,385 GBP2023-12-31
1,452,385 GBP2022-12-31
Intangible assets - Disposals
-15,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,257,385 GBP2023-12-31
1,257,385 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,321,260 GBP2023-12-31
1,325,260 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,000 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,668,129 GBP2023-12-31
6,854,017 GBP2022-12-31
Tools/Equipment for furniture and fittings
76,377 GBP2023-12-31
76,377 GBP2022-12-31
Motor vehicles
147,864 GBP2023-12-31
28,125 GBP2022-12-31
Computers
1,556 GBP2023-12-31
1,556 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,893,926 GBP2023-12-31
6,960,075 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-28,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,443,170 GBP2023-12-31
4,574,035 GBP2022-12-31
Tools/Equipment for furniture and fittings
76,377 GBP2023-12-31
76,377 GBP2022-12-31
Motor vehicles
11,740 GBP2023-12-31
17,578 GBP2022-12-31
Computers
1,556 GBP2023-12-31
1,556 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,532,843 GBP2023-12-31
4,669,546 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
869,135 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
884,391 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,094 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,224,959 GBP2023-12-31
2,279,982 GBP2022-12-31
Motor vehicles
136,124 GBP2023-12-31
10,547 GBP2022-12-31
Amounts invested in assets
Additions to investments, Non-current
1,000,000 GBP2023-12-31
Cost valuation, Non-current
1,179,898 GBP2023-12-31
Other Investments Other Than Loans
Non-current
1,179,898 GBP2023-12-31
Amounts invested in assets
Non-current
1,179,898 GBP2023-12-31
Raw Materials
181,650 GBP2023-12-31
149,159 GBP2022-12-31
Trade Debtors/Trade Receivables
179 GBP2023-12-31
300,431 GBP2022-12-31
Prepayments/Accrued Income
87,945 GBP2023-12-31
116,479 GBP2022-12-31
Other Debtors
2,047 GBP2023-12-31
124,787 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,251,864 GBP2023-12-31
1,324,922 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
687,285 GBP2023-12-31
580,607 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
108,705 GBP2023-12-31
143,747 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
598,944 GBP2023-12-31
1,366,526 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,817 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
131,242 GBP2023-12-31
165,522 GBP2022-12-31
Other Creditors
Amounts falling due within one year
9,342 GBP2023-12-31
10,614 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
96,943 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
392,339 GBP2023-12-31
252,610 GBP2022-12-31
Deferred Tax Liabilities
392,339 GBP2023-12-31
252,610 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
  • 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 5 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.

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