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
Golson, Christopher Michael
Finance Director born in March 1982Individual (7 offsprings)Officer
2021-10-31 ~ nowOF - Director → CIF 0 - 2
Williams, Kelvin Howard
Consultancy born in January 1965Individual (1 offspring)Officer 2003-10-23 ~ nowOF - Director → CIF 0 - 3
Noble, Andrew Fraser
Health Services born in June 1968Individual (18 offsprings)Officer 2021-10-31 ~ nowOF - Director → CIF 0 - 4DURADIAMOND PHYSIOTHERAPY SERVICES LIMITED - 2020-06-30
King James The Vi Business Centre, Friarton Road, Perth, ScotlandActive Corporate (4 parents, 1 offspring)Profit/Loss (Company account)-45,000 GBP2021-08-01 ~ 2022-07-31Person with significant control 2022-03-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Williams, Sally Louise
IndividualOfficer 2003-10-23 ~ 2021-10-31OF - Secretary → CIF 0 - 2
Graeme, Dorothy May
IndividualOfficer 2003-10-23 ~ 2003-10-23OF - Nominee Secretary → CIF 0 - 3
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 2003-10-23 ~ 2003-10-23OF - Nominee Director → CIF 0 - 4
Mr Kelvin Howard Williams
Born in January 1965Individual (1 offspring)Person with significant control 2016-10-10 ~ 2021-10-31PE - Ownership of shares – 75% or more → CIF 0
Company in focus
KELVIN WILLIAMS LIMITED
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
02021-11-01 ~ 2022-07-31
22020-08-01 ~ 2021-10-31
Property, Plant & Equipment
2,469 GBP2022-07-31
2,469 GBP2021-10-31
Fixed Assets
2,469 GBP2022-07-31
2,469 GBP2021-10-31
Debtors
Current
85,506 GBP2022-07-31
20,782 GBP2021-10-31
Cash at bank and in hand
9,357 GBP2022-07-31
15,555 GBP2021-10-31
Current Assets
94,863 GBP2022-07-31
36,337 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-23,976 GBP2022-07-31
-13,908 GBP2021-10-31
Net Current Assets/Liabilities
70,887 GBP2022-07-31
22,429 GBP2021-10-31
Total Assets Less Current Liabilities
73,356 GBP2022-07-31
24,898 GBP2021-10-31
Net Assets/Liabilities
72,739 GBP2022-07-31
24,429 GBP2021-10-31
Equity
Called up share capital
10 GBP2022-07-31
10 GBP2021-10-31
Retained earnings (accumulated losses)
72,729 GBP2022-07-31
24,419 GBP2021-10-31
Equity
72,739 GBP2022-07-31
24,429 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-11-01 ~ 2022-07-31
Computers
252021-11-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,287 GBP2022-07-31
19,287 GBP2021-10-31
Computers
2,145 GBP2022-07-31
2,145 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
21,432 GBP2022-07-31
21,432 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
16,818 GBP2021-10-31
Computers
2,145 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,963 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,818 GBP2022-07-31
Computers
2,145 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,963 GBP2022-07-31
Property, Plant & Equipment
Furniture and fittings
2,469 GBP2022-07-31
2,469 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
62,676 GBP2022-07-31
18,452 GBP2021-10-31
Amounts Owed by Group Undertakings
Current
20,000 GBP2022-07-31
Other Debtors
Current
2,643 GBP2022-07-31
2,143 GBP2021-10-31
Prepayments/Accrued Income
Current
187 GBP2022-07-31
187 GBP2021-10-31
Bank Overdrafts
-246 GBP2022-07-31
Cash and Cash Equivalents
9,111 GBP2022-07-31
15,555 GBP2021-10-31
Bank Overdrafts
Current
246 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,041 GBP2021-10-31
Corporation Tax Payable
Current
11,367 GBP2022-07-31
Taxation/Social Security Payable
Current
10,728 GBP2022-07-31
10,392 GBP2021-10-31
Other Creditors
Current
105 GBP2022-07-31
945 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
1,530 GBP2022-07-31
1,530 GBP2021-10-31
Creditors
Current
23,976 GBP2022-07-31
13,908 GBP2021-10-31
Net Deferred Tax Liability/Asset
-617 GBP2022-07-31
-469 GBP2021-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-148 GBP2021-11-01 ~ 2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-617 GBP2022-07-31
-469 GBP2021-10-31
- Registered number 04942367
KELVIN WILLIAMS LIMITED
InfoThe Roller Mill, Mill Lane, Uckfield TN22 5AAPrivate Limited Company incorporated on 2003-10-23 (21 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-23CIF 0
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.