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
    Hughes, Anthony Langford
    Commercial Director born in May 1984
    Individual (4 offsprings)
    Officer
    2019-02-15 ~ now
    OF - Director → CIF 0
  • 2
    Williams, Owain Kenrick
    Director born in July 1973
    Individual (5 offsprings)
    Officer
    2003-02-27 ~ now
    OF - Director → CIF 0
    Mr Owain Kenrick Williams
    Born in July 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Williams, Sion Kenrick
    Director born in June 1970
    Individual (5 offsprings)
    Officer
    2003-02-27 ~ now
    OF - Director → CIF 0
    Williams, Sion Kenrick
    Restaurateur
    Individual (5 offsprings)
    Officer
    2003-02-27 ~ now
    OF - Secretary → CIF 0
    Mr Sion Kenrick Williams
    Born in June 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2003-02-27 ~ 2003-02-27
    PE - Nominee Director → CIF 0
  • 2
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2003-02-27 ~ 2003-02-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WILLIAMS HOMES (BALA) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Cost of Sales
-21,614,073 GBP2022-06-01 ~ 2023-05-31
-19,279,005 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-1,291,550 GBP2022-06-01 ~ 2023-05-31
-1,592,235 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
242 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
1,295,181 GBP2022-06-01 ~ 2023-05-31
2,064,170 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
1,127,216 GBP2022-06-01 ~ 2023-05-31
1,607,671 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
519,587 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
1,127,216 GBP2022-06-01 ~ 2023-05-31
2,127,258 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,141,867 GBP2023-05-31
4,564,194 GBP2022-05-31
Debtors
2,867,047 GBP2023-05-31
3,300,616 GBP2022-05-31
Cash at bank and in hand
2,143,852 GBP2023-05-31
5,343,452 GBP2022-05-31
Current Assets
6,376,588 GBP2023-05-31
9,858,160 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-4,669,865 GBP2023-05-31
-6,559,243 GBP2022-05-31
Net Current Assets/Liabilities
1,706,723 GBP2023-05-31
3,298,917 GBP2022-05-31
Total Assets Less Current Liabilities
3,848,590 GBP2023-05-31
7,863,111 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-1,541,052 GBP2023-05-31
-1,952,132 GBP2022-05-31
Net Assets/Liabilities
2,002,130 GBP2023-05-31
5,501,183 GBP2022-05-31
Equity
Called up share capital
120 GBP2023-05-31
120 GBP2022-05-31
120 GBP2021-05-31
Revaluation reserve
601,318 GBP2023-05-31
519,587 GBP2022-05-31
0 GBP2021-05-31
Retained earnings (accumulated losses)
1,400,692 GBP2023-05-31
4,981,476 GBP2022-05-31
3,833,805 GBP2021-05-31
Equity
2,002,130 GBP2023-05-31
5,501,183 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,127,216 GBP2022-06-01 ~ 2023-05-31
1,607,671 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-460,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-155,000 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
5,500 GBP2022-06-01 ~ 2023-05-31
6,500 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
682022-06-01 ~ 2023-05-31
822021-06-01 ~ 2022-05-31
Director Remuneration
76,115 GBP2022-06-01 ~ 2023-05-31
75,000 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-104,388 GBP2022-06-01 ~ 2023-05-31
215,827 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
908,804 GBP2023-05-31
3,070,197 GBP2022-05-31
Plant and equipment
1,820,565 GBP2023-05-31
1,999,819 GBP2022-05-31
Motor vehicles
392,229 GBP2023-05-31
382,194 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
3,121,598 GBP2023-05-31
5,452,210 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-236,441 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-30,400 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-2,430,148 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
0 GBP2022-05-31
Plant and equipment
763,410 GBP2023-05-31
701,642 GBP2022-05-31
Motor vehicles
216,321 GBP2023-05-31
186,374 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
979,731 GBP2023-05-31
888,016 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
186,749 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
58,968 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245,717 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-124,981 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-29,021 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-154,002 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
908,804 GBP2023-05-31
3,070,197 GBP2022-05-31
Plant and equipment
1,057,155 GBP2023-05-31
1,298,177 GBP2022-05-31
Motor vehicles
175,908 GBP2023-05-31
195,820 GBP2022-05-31
Finished Goods/Goods for Resale
324,439 GBP2023-05-31
420,805 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
1,543,296 GBP2023-05-31
2,192,538 GBP2022-05-31
Prepayments/Accrued Income
Current
335,180 GBP2023-05-31
24,278 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
2,867,047 GBP2023-05-31
3,300,616 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
61,256 GBP2023-05-31
130,741 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
248,744 GBP2023-05-31
242,949 GBP2022-05-31
Other Remaining Borrowings
Current
2,205 GBP2023-05-31
72,319 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,276,538 GBP2023-05-31
3,171,414 GBP2022-05-31
Corporation Tax Payable
Current
271,162 GBP2023-05-31
227,091 GBP2022-05-31
Other Taxation & Social Security Payable
Current
98,887 GBP2023-05-31
146,450 GBP2022-05-31
Creditors
Current
4,669,865 GBP2023-05-31
6,559,243 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
193,719 GBP2023-05-31
536,505 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
399,688 GBP2023-05-31
559,594 GBP2022-05-31
Creditors
Non-current
1,541,052 GBP2023-05-31
1,952,132 GBP2022-05-31
Bank Borrowings
254,975 GBP2023-05-31
667,246 GBP2022-05-31
Total Borrowings
257,180 GBP2023-05-31
739,565 GBP2022-05-31
Current
63,461 GBP2023-05-31
203,060 GBP2022-05-31
Non-current
193,719 GBP2023-05-31
536,505 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
275,457 GBP2023-05-31
271,882 GBP2022-05-31
Minimum gross finance lease payments owing
727,542 GBP2023-05-31
897,176 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
648,432 GBP2023-05-31
802,543 GBP2022-05-31
Amounts received in advance for goods or services to be provided in the future
2,460,856 GBP2023-05-31
3,050,564 GBP2022-05-31
  • WILLIAMS HOMES (BALA) LIMITED
    Info
    Registered number 04680726
    Eagle House 25 Severn Street, Welshpool, Powys SY21 7AD
    Private Limited Company incorporated on 2003-02-27 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.