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
5
- 1
Farmer, Betty Patricia
Born in May 1954Individual (3 offsprings)Officer
2012-05-14 ~ nowOF - Director → CIF 0Mrs Betty Patricia Farmer
Born in May 1954Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Cruickshank, Caroline
AdministratorIndividual (1 offspring)Officer 2005-02-01 ~ nowOF - Secretary → CIF 0 - 3
Farmer, Daniel Ian
Born in July 1978Individual (2 offsprings)Officer 2004-11-01 ~ nowOF - Director → CIF 0Daniel Ian Farmer
Born in July 1978Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Farmer, Richard Alan
Born in June 1950Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Richard Alan Farmer
Born in June 1950Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Brown, Maxim Gregory
Born in September 1978Individual (2 offsprings)Officer 2015-04-01 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Lamont, Douglas
Sales Director born in November 1946IndividualOfficer 2001-05-26 ~ 2011-04-04OF - Director → CIF 0 - 2
Farmer, Betty Patricia
Manageress born in May 1954Individual (3 offsprings)Officer 1991-11-01 ~ 2005-02-01OF - Director → CIF 0Farmer, Betty Patricia
ManageressIndividual (3 offsprings)Officer ~ 2005-02-01OF - Secretary → CIF 0 - 3
Lawrence, Martin John
Bathroom And Kitchen Retailer born in November 1973IndividualOfficer 2004-11-01 ~ 2011-04-11OF - Director → CIF 0
Company in focus
WATERMARK P.H.S. LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
63,716 GBP2024-10-31
75,433 GBP2023-10-31
Total Inventories
11,547 GBP2024-10-31
29,346 GBP2023-10-31
Debtors
Current
132,921 GBP2024-10-31
129,069 GBP2023-10-31
Cash at bank and in hand
265,584 GBP2024-10-31
256,860 GBP2023-10-31
Creditors
Non-current
-5,834 GBP2024-10-31
-15,833 GBP2023-10-31
Net Assets/Liabilities
36,624 GBP2024-10-31
66,814 GBP2023-10-31
Equity
Called up share capital
104 GBP2024-10-31
104 GBP2023-10-31
Retained earnings (accumulated losses)
36,520 GBP2024-10-31
66,710 GBP2023-10-31
Equity
36,624 GBP2024-10-31
66,814 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,414 GBP2024-10-31
46,741 GBP2023-10-31
Vehicles
26,950 GBP2024-10-31
26,950 GBP2023-10-31
Furniture and fittings
105,700 GBP2024-10-31
96,398 GBP2023-10-31
Office equipment
37,807 GBP2024-10-31
36,791 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
218,871 GBP2024-10-31
206,880 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
30,376 GBP2024-10-31
24,352 GBP2023-10-31
Vehicles
26,950 GBP2024-10-31
26,950 GBP2023-10-31
Furniture and fittings
61,461 GBP2024-10-31
44,690 GBP2023-10-31
Office equipment
36,368 GBP2024-10-31
35,455 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,155 GBP2024-10-31
131,447 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,024 GBP2023-11-01 ~ 2024-10-31
Vehicles
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
16,771 GBP2023-11-01 ~ 2024-10-31
Office equipment
913 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,708 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
18,038 GBP2024-10-31
22,389 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
44,239 GBP2024-10-31
51,708 GBP2023-10-31
Office equipment
1,439 GBP2024-10-31
1,336 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
69,363 GBP2024-10-31
123,255 GBP2023-10-31
Prepayments/Accrued Income
Current
4,711 GBP2024-10-31
4,804 GBP2023-10-31
Other Debtors
Current
58,847 GBP2024-10-31
1,010 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
121,007 GBP2024-10-31
179,656 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,852 GBP2024-10-31
3,675 GBP2023-10-31
Corporation Tax Payable
Current
46,914 GBP2024-10-31
36,966 GBP2023-10-31
Other Creditors
Current
212,591 GBP2024-10-31
162,615 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-10-31
15,833 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
29 GBP2023-11-01 ~ 2024-10-31
29 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
28 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
28 GBP2023-11-01 ~ 2024-10-31
28 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
29 shares2024-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
385,366 GBP2024-10-31
37,197 GBP2023-10-31
- Registered number 02418687
WATERMARK P.H.S. LIMITED
Info
Century House, Wargrave Road, Henley-on-thames, Oxfordshire RG9 2LTPRIVATE LIMITED COMPANY incorporated on 1989-08-31 (36 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-08-10CIF 0
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.