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 4
  • 1
    Willis, William Alan
    Accountant born in November 1947
    Individual (10 offsprings)
    Officer
    2015-08-28 ~ now
    OF - Director → CIF 0
  • 2
    Williams, Simon John
    Director born in August 1975
    Individual (35 offsprings)
    Officer
    2015-08-28 ~ now
    OF - Director → CIF 0
  • 3
    Pursehouse, Clare Louise
    Director born in February 1978
    Individual (6 offsprings)
    Officer
    2015-08-28 ~ now
    OF - Director → CIF 0
  • 4
    Argyll House Dawley Bank, Telford
    Active Corporate (3 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    3,367,735 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Williams, Helen Marie Julia
    Funeral Director born in December 1968
    Individual
    Officer
    2002-11-11 ~ 2015-08-28
    OF - Director → CIF 0
  • 2
    Williams, John Raymond
    Funeral Director born in June 1952
    Individual (1 offspring)
    Officer
    2002-11-11 ~ 2015-08-28
    OF - Director → CIF 0
    Williams, John Raymond
    Individual (1 offspring)
    Officer
    2002-11-11 ~ 2015-08-28
    OF - Secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-11-11 ~ 2002-11-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J R WILLIAMS FUNERAL DIRECTOR LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
687,669 GBP2024-03-31
688,997 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
Current
51,734 GBP2024-03-31
195,584 GBP2023-03-31
Cash at bank and in hand
159,685 GBP2024-03-31
98,806 GBP2023-03-31
Current Assets
212,419 GBP2024-03-31
295,390 GBP2023-03-31
Net Current Assets/Liabilities
-314,095 GBP2024-03-31
-244,040 GBP2023-03-31
Total Assets Less Current Liabilities
373,574 GBP2024-03-31
444,957 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-94,554 GBP2023-03-31
Net Assets/Liabilities
349,113 GBP2024-03-31
326,506 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
631,617 GBP2024-03-31
631,617 GBP2023-03-31
Tools/Equipment for furniture and fittings
91,474 GBP2024-03-31
83,358 GBP2023-03-31
Motor vehicles
37,802 GBP2024-03-31
37,802 GBP2023-03-31
Other
14,448 GBP2024-03-31
14,448 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
775,341 GBP2024-03-31
767,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,109 GBP2024-03-31
51,183 GBP2023-03-31
Motor vehicles
16,115 GBP2024-03-31
12,597 GBP2023-03-31
Other
14,448 GBP2024-03-31
14,448 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,672 GBP2024-03-31
78,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,926 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
631,617 GBP2024-03-31
631,617 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,365 GBP2024-03-31
32,175 GBP2023-03-31
Motor vehicles
21,687 GBP2024-03-31
25,205 GBP2023-03-31
Other types of inventories not specified separately
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,690 GBP2024-03-31
195,003 GBP2023-03-31
Prepayments
Current
5,044 GBP2024-03-31
581 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
6,688 GBP2024-03-31
16,716 GBP2023-03-31
Trade Creditors/Trade Payables
49,909 GBP2024-03-31
88,588 GBP2023-03-31
Amounts Owed to Related Parties
366,335 GBP2024-03-31
330,478 GBP2023-03-31
Taxation/Social Security Payable
56,910 GBP2024-03-31
62,327 GBP2023-03-31
Accrued Liabilities
46,672 GBP2024-03-31
41,321 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
94,554 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
94,554 GBP2023-03-31
Current
9,928 GBP2023-03-31
Bank Overdrafts
Current
6,688 GBP2024-03-31
Total Borrowings
Current
6,688 GBP2024-03-31
16,716 GBP2023-03-31

  • J R WILLIAMS FUNERAL DIRECTOR LIMITED
    Info
    Registered number 04586240
    Argyll House Bank Road, Dawley Bank, Telford, Shropshire TF4 2BB
    Private Limited Company incorporated on 2002-11-11 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    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.