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
Born in July 1963Individual (14 offsprings)Officer
2004-08-16 ~ nowOF - Director → CIF 0Mr Mark Jeremy Williams
Born in July 1963Individual (14 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Morris, Martyn Julian
Born in August 1970Individual (2 offsprings)Officer 2023-07-01 ~ nowOF - Director → CIF 0 - 3
Gilder, Marc
Born in October 1965Individual (4 offsprings)Officer 2023-07-01 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Clive Mathias Limited
Born in February 1939IndividualOfficer 2003-03-31 ~ 2004-10-05OF - Director → CIF 0 - 2
Evans, Wiane
IndividualOfficer 2009-09-04 ~ 2009-10-01OF - Secretary → CIF 0 - 3
Mathias, Clive Stanley
Individual (30 offsprings)Officer 2003-03-31 ~ 2004-10-05OF - Secretary → CIF 0 - 4
Evans, Diane
IndividualOfficer 2009-09-04 ~ 2019-12-31OF - Secretary → CIF 0 - 5
Jones, Suzanne
Individual (6 offsprings)Officer 2004-10-05 ~ 2009-09-04OF - Secretary → CIF 0
Company in focus
R & M WILLIAMS (HOLDINGS) LIMITED
Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
Brief company account
Property, Plant & Equipment
1,541,362 GBP2024-11-30
982,893 GBP2023-11-30
Investment Property
423,269 GBP2024-11-30
673,269 GBP2023-11-30
Fixed Assets - Investments
2,165,000 GBP2024-11-30
2,165,010 GBP2023-11-30
Fixed Assets
4,129,631 GBP2024-11-30
3,821,172 GBP2023-11-30
Debtors
3,711,616 GBP2024-11-30
1,604,132 GBP2023-11-30
Cash at bank and in hand
1,876,027 GBP2024-11-30
1,396,340 GBP2023-11-30
Current Assets
5,587,643 GBP2024-11-30
3,000,472 GBP2023-11-30
Net Current Assets/Liabilities
1,629,401 GBP2024-11-30
1,344,403 GBP2023-11-30
Total Assets Less Current Liabilities
5,759,032 GBP2024-11-30
5,165,575 GBP2023-11-30
Net Assets/Liabilities
5,515,646 GBP2024-11-30
4,999,586 GBP2023-11-30
Equity
Called up share capital
2,400,000 GBP2024-11-30
2,400,000 GBP2023-11-30
2,400,000 GBP2022-11-30
Retained earnings (accumulated losses)
3,115,646 GBP2024-11-30
2,599,586 GBP2023-11-30
2,000,918 GBP2022-11-30
Equity
5,515,646 GBP2024-11-30
4,999,586 GBP2023-11-30
3,835,689 GBP2022-11-30
Profit/Loss
816,060 GBP2023-12-01 ~ 2024-11-30
598,668 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Wages/Salaries
312,706 GBP2023-12-01 ~ 2024-11-30
132,824 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,432 GBP2023-12-01 ~ 2024-11-30
3,984 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
356,101 GBP2023-12-01 ~ 2024-11-30
152,236 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2023-11-30
Plant and equipment
245,847 GBP2024-11-30
224,049 GBP2023-11-30
Furniture and fittings
22,230 GBP2024-11-30
22,230 GBP2023-11-30
Motor vehicles
1,545,317 GBP2024-11-30
993,435 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,088,394 GBP2024-11-30
1,239,714 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-50,564 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-117,119 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-167,683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
275,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,611 GBP2024-11-30
87,135 GBP2023-11-30
Furniture and fittings
8,336 GBP2024-11-30
3,705 GBP2023-11-30
Motor vehicles
419,085 GBP2024-11-30
165,981 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547,032 GBP2024-11-30
256,821 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,189 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,631 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
274,853 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327,673 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,713 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-21,749 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,462 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
275,000 GBP2024-11-30
Plant and equipment
126,236 GBP2024-11-30
136,914 GBP2023-11-30
Furniture and fittings
13,894 GBP2024-11-30
18,525 GBP2023-11-30
Motor vehicles
1,126,232 GBP2024-11-30
827,454 GBP2023-11-30
Owned/Freehold, Land and buildings
0 GBP2023-11-30
Investments in Subsidiaries
2,165,000 GBP2024-11-30
2,165,010 GBP2023-11-30
Amounts invested in assets
2,165,000 GBP2024-11-30
2,165,010 GBP2023-11-30
Trade Debtors/Trade Receivables
2,921,316 GBP2024-11-30
954,778 GBP2023-11-30
Other Debtors
Current
31,274 GBP2024-11-30
35,338 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
65,882 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
5,578 GBP2024-11-30
8,272 GBP2023-11-30
Creditors
Current
3,958,242 GBP2024-11-30
1,656,069 GBP2023-11-30
Bank Borrowings
0 GBP2024-11-30
0 GBP2023-11-30
Bank Overdrafts
0 GBP2024-11-30
0 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2024-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30
Related profiles found in government register
- Registered number 04716632
R & M WILLIAMS (HOLDINGS) LIMITED
Info
Williams House, Station Square, Neath SA11 1BYPRIVATE LIMITED COMPANY incorporated on 2003-03-31 (22 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-12CIF 0 R & M WILLIAMS (HOLDINGS) LIMITED
SRegistered number 04716632Williams House, West Point Industrial Estate, Penarth Road, Cardiff, United Kingdom, CF11 8JQUNITED KINGDOMCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Spring Cottage Haye Lane, Ombersley, Droitwich, Worcestershire, EnglandActive Corporate (3 parents)Equity (Company account)110 GBP2025-01-31Officer 2010-08-04 ~ 2016-07-28CIF 1 - Director → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.