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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 1
  • Wilson, Michael Raymond
    Born in September 1989
    Individual (2 offsprings)
    Officer
    2019-08-19 ~ now
    OF - Director → CIF 0
    Mr Michael Raymond Wilson
    Born in September 1989
    Individual (2 offsprings)
    Person with significant control
    2019-08-19 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JOHN WILLIAMS & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
352,886 GBP2024-02-28
411,701 GBP2023-02-28
Property, Plant & Equipment
67,807 GBP2024-02-28
1,428 GBP2023-02-28
Fixed Assets
420,693 GBP2024-02-28
413,129 GBP2023-02-28
Debtors
199,682 GBP2024-02-28
259,299 GBP2023-02-28
Cash at bank and in hand
141,227 GBP2024-02-28
167,736 GBP2023-02-28
Current Assets
340,909 GBP2024-02-28
427,035 GBP2023-02-28
Creditors
Current
445,113 GBP2024-02-28
435,334 GBP2023-02-28
Net Current Assets/Liabilities
-104,204 GBP2024-02-28
-8,299 GBP2023-02-28
Total Assets Less Current Liabilities
316,489 GBP2024-02-28
404,830 GBP2023-02-28
Creditors
Non-current
-240,000 GBP2024-02-28
-305,000 GBP2023-02-28
Net Assets/Liabilities
61,528 GBP2024-02-28
99,473 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
61,527 GBP2024-02-28
99,472 GBP2023-02-28
Equity
61,528 GBP2024-02-28
99,473 GBP2023-02-28
Average Number of Employees
152023-03-01 ~ 2024-02-28
142022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
588,144 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
235,258 GBP2024-02-28
176,443 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
58,815 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
352,886 GBP2024-02-28
411,701 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-02-28
1,000 GBP2023-02-28
Computers
958 GBP2024-02-28
958 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
80,303 GBP2024-02-28
1,958 GBP2023-02-28
Motor vehicles
78,345 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
478 GBP2024-02-28
92 GBP2023-02-28
Computers
266 GBP2024-02-28
144 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,496 GBP2024-02-28
236 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
386 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
11,752 GBP2023-03-01 ~ 2024-02-28
Computers
122 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,260 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,752 GBP2024-02-28
Property, Plant & Equipment
Furniture and fittings
522 GBP2024-02-28
Motor vehicles
66,593 GBP2024-02-28
Computers
692 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
184,474 GBP2024-02-28
251,687 GBP2023-02-28
Prepayments
Current
9,756 GBP2024-02-28
7,612 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
199,682 GBP2024-02-28
259,299 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
70,000 GBP2024-02-28
70,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
61,908 GBP2024-02-28
Corporation Tax Payable
Current
19,879 GBP2024-02-28
25,959 GBP2023-02-28
Other Taxation & Social Security Payable
Current
664 GBP2023-02-28
Other Creditors
Current
189,032 GBP2024-02-28
209,103 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
240,000 GBP2024-02-28
305,000 GBP2023-02-28
Bank Borrowings
Non-current, Between one and two years
70,000 GBP2024-02-28
70,000 GBP2023-02-28
Between two and five year, Non-current
130,000 GBP2024-02-28
Non-current, Between two and five year
155,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
61,908 GBP2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,550 GBP2024-02-28
44,550 GBP2023-02-28
Between one and five year
11,138 GBP2024-02-28
55,688 GBP2023-02-28
All periods
55,688 GBP2024-02-28
100,238 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,961 GBP2024-02-28
357 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
62,055 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-03-01 ~ 2024-02-28
  • JOHN WILLIAMS & CO LIMITED
    Info
    Registered number 12162367
    Chart House, 2 Effingham Road, Reigate, Surrey RH2 7JN
    PRIVATE LIMITED COMPANY incorporated on 2019-08-19 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.