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
    Williams, Mark Jeremy
    Director born in July 1963
    Individual (14 offsprings)
    Officer
    2004-08-16 ~ now
    OF - Director → CIF 0
    Mr Mark Jeremy Williams
    Born in July 1963
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Gilder, Marc
    Company Director born in October 1965
    Individual (4 offsprings)
    Officer
    2023-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Morris, Martyn Julian
    Company Director born in August 1970
    Individual (2 offsprings)
    Officer
    2023-07-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Jones, Suzanne
    Individual (5 offsprings)
    Officer
    2004-10-05 ~ 2009-09-04
    OF - Secretary → CIF 0
  • 2
    Evans, Wiane
    Individual
    Officer
    2009-09-04 ~ 2009-10-01
    OF - Secretary → CIF 0
  • 3
    Mathias, Clive Stanley
    Individual (33 offsprings)
    Officer
    2003-03-31 ~ 2004-10-05
    OF - Secretary → CIF 0
  • 4
    Evans, Diane
    Individual
    Officer
    2009-09-04 ~ 2019-12-31
    OF - Secretary → CIF 0
  • 5
    Clive Mathias Limited
    Born in February 1939
    Individual
    Officer
    2003-03-31 ~ 2004-10-05
    OF - Director → CIF 0
parent relation
Company in focus

R & M WILLIAMS (HOLDINGS) LIMITED

Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
Brief company account
Property, Plant & Equipment
982,893 GBP2023-11-30
465,001 GBP2022-11-30
Investment Property
673,269 GBP2023-11-30
673,269 GBP2022-11-30
Fixed Assets - Investments
2,165,010 GBP2023-11-30
2,160,010 GBP2022-11-30
Fixed Assets
3,821,172 GBP2023-11-30
3,298,280 GBP2022-11-30
Debtors
1,604,132 GBP2023-11-30
837,675 GBP2022-11-30
Cash at bank and in hand
1,396,340 GBP2023-11-30
273,876 GBP2022-11-30
Current Assets
3,000,472 GBP2023-11-30
1,111,551 GBP2022-11-30
Net Assets/Liabilities
4,999,586 GBP2023-11-30
4,400,918 GBP2022-11-30
Equity
Called up share capital
2,400,000 GBP2023-11-30
2,400,000 GBP2022-11-30
2,400,000 GBP2021-11-30
Retained earnings (accumulated losses)
2,599,586 GBP2023-11-30
2,000,918 GBP2022-11-30
1,917,178 GBP2021-11-30
Equity
4,999,586 GBP2023-11-30
3,550,915 GBP2021-11-30
Profit/Loss
598,668 GBP2022-12-01 ~ 2023-11-30
116,740 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Wages/Salaries
132,824 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,984 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
152,236 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,049 GBP2023-11-30
141,452 GBP2022-11-30
Furniture and fittings
22,230 GBP2023-11-30
0 GBP2022-11-30
Motor vehicles
993,435 GBP2023-11-30
422,284 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,239,714 GBP2023-11-30
563,736 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,303 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-20,549 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-45,852 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,135 GBP2023-11-30
44,467 GBP2022-11-30
Furniture and fittings
3,705 GBP2023-11-30
0 GBP2022-11-30
Motor vehicles
165,981 GBP2023-11-30
54,268 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,821 GBP2023-11-30
98,735 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,221 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3,705 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
117,527 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,453 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,553 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-5,814 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,367 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
136,914 GBP2023-11-30
96,985 GBP2022-11-30
Furniture and fittings
18,525 GBP2023-11-30
0 GBP2022-11-30
Motor vehicles
827,454 GBP2023-11-30
368,016 GBP2022-11-30
Investments in Subsidiaries
2,165,010 GBP2023-11-30
2,160,010 GBP2022-11-30
Amounts invested in assets
2,165,010 GBP2023-11-30
2,160,010 GBP2022-11-30
Trade Debtors/Trade Receivables
954,778 GBP2023-11-30
0 GBP2022-11-30
Amount of corporation tax that is recoverable
0 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
35,338 GBP2023-11-30
99,015 GBP2022-11-30
Prepayments/Accrued Income
Current
614,016 GBP2023-11-30
16,221 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
0 GBP2023-11-30
3,462 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
8,272 GBP2023-11-30
1,024 GBP2022-11-30
Creditors
Current
1,656,069 GBP2023-11-30
8,913 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-11-30
0 GBP2022-11-30
Bank Borrowings
0 GBP2023-11-30
0 GBP2022-11-30
Bank Overdrafts
0 GBP2023-11-30
0 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Non-current, Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-11-30
Related profiles found in government register
  • R & M WILLIAMS (HOLDINGS) LIMITED
    Info
    Registered number 04716632
    Williams House, Station Square, Neath SA11 1BY
    Private Limited Company incorporated on 2003-03-31 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
  • R & M WILLIAMS (HOLDINGS) LIMITED
    S
    Registered number 04716632
    Williams House, West Point Industrial Estate, Penarth Road, Cardiff, United Kingdom, CF11 8JQ
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Spring Cottage Haye Lane, Ombersley, Droitwich, Worcestershire, England
    Active Corporate (3 parents)
    Equity (Company account)
    110 GBP2024-01-31
    Officer
    2010-08-04 ~ 2016-07-28
    CIF 1 - Director → ME

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