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
    2021-12-15 ~ now
    OF - Director → CIF 0
  • 2
    Williams, Owain Kenrick
    Director born in July 1973
    Individual (5 offsprings)
    Officer
    2020-01-31 ~ now
    OF - Director → CIF 0
    Mr Owain Kenrick Williams
    Born in July 1973
    Individual (5 offsprings)
    Person with significant control
    2022-01-05 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Williams, Sion Kenrick
    Director born in June 1970
    Individual (5 offsprings)
    Officer
    2020-01-31 ~ now
    OF - Director → CIF 0
    Mr Sion Kenrick Williams
    Born in June 1970
    Individual (5 offsprings)
    Person with significant control
    2020-01-31 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WILLIAMS TRADING (BALA) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
1,654,026 GBP2024-05-31
1,633,823 GBP2023-05-31
Investment Property
682,958 GBP2024-05-31
682,958 GBP2023-05-31
Fixed Assets
2,336,984 GBP2024-05-31
2,316,781 GBP2023-05-31
Debtors
173,557 GBP2024-05-31
154,259 GBP2023-05-31
Cash at bank and in hand
2,610,180 GBP2024-05-31
2,828,712 GBP2023-05-31
Current Assets
2,806,904 GBP2024-05-31
3,000,114 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-258,963 GBP2024-05-31
-499,590 GBP2023-05-31
Net Current Assets/Liabilities
2,547,941 GBP2024-05-31
2,500,524 GBP2023-05-31
Total Assets Less Current Liabilities
4,884,925 GBP2024-05-31
4,817,305 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-268,390 GBP2024-05-31
-296,053 GBP2023-05-31
Net Assets/Liabilities
4,573,980 GBP2024-05-31
4,492,792 GBP2023-05-31
Equity
Called up share capital
120 GBP2024-05-31
120 GBP2023-05-31
Share premium
4,471,151 GBP2024-05-31
4,471,151 GBP2023-05-31
Retained earnings (accumulated losses)
102,709 GBP2024-05-31
21,521 GBP2023-05-31
Equity
4,573,980 GBP2024-05-31
4,492,792 GBP2023-05-31
Average Number of Employees
292023-06-01 ~ 2024-05-31
342022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,494,052 GBP2024-05-31
1,494,052 GBP2023-05-31
Plant and equipment
205,260 GBP2024-05-31
158,939 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,699,312 GBP2024-05-31
1,652,991 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
45,286 GBP2024-05-31
19,168 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,286 GBP2024-05-31
19,168 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
26,118 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,118 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,494,052 GBP2024-05-31
1,494,052 GBP2023-05-31
Plant and equipment
159,974 GBP2024-05-31
139,771 GBP2023-05-31
Investment Property - Fair Value Model
682,958 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
13,033 GBP2024-05-31
12,956 GBP2023-05-31
Prepayments/Accrued Income
Current
1,487 GBP2024-05-31
18,170 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
173,557 GBP2024-05-31
154,259 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
52,320 GBP2024-05-31
52,320 GBP2023-05-31
Other Remaining Borrowings
Current
0 GBP2024-05-31
250,769 GBP2023-05-31
Trade Creditors/Trade Payables
Current
100,731 GBP2024-05-31
89,236 GBP2023-05-31
Corporation Tax Payable
Current
25,235 GBP2024-05-31
2,963 GBP2023-05-31
Other Taxation & Social Security Payable
Current
68,236 GBP2024-05-31
45,906 GBP2023-05-31
Other Creditors
Current
8,058 GBP2024-05-31
25,943 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,383 GBP2024-05-31
32,453 GBP2023-05-31
Creditors
Current
258,963 GBP2024-05-31
499,590 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
268,390 GBP2024-05-31
296,053 GBP2023-05-31
  • WILLIAMS TRADING (BALA) LIMITED
    Info
    Registered number 12435424
    Eagle House, 25 Severn Street, Welshpool, Powys SY21 7AD
    Private Limited Company incorporated on 2020-01-31 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    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.