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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 4
  • 1
    Coulthwaite, Sam
    Born in May 1999
    Individual (1 offspring)
    Officer
    icon of calendar 2020-12-09 ~ now
    OF - Director → CIF 0
  • 2
    Thompson, Ian
    Chartered Accountant
    Individual (9 offsprings)
    Officer
    icon of calendar 2006-09-19 ~ now
    OF - Secretary → CIF 0
  • 3
    Coulthwaite, Liam
    Born in August 2000
    Individual (1 offspring)
    Officer
    icon of calendar 2020-12-09 ~ now
    OF - Director → CIF 0
  • 4
    Coulthwaite, Alison Claire
    Born in November 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-04-09 ~ now
    OF - Director → CIF 0
    Mrs Alison Claire Coulthwaite
    Born in November 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Coulthwaite, Barbara Elsie
    Publican born in November 1930
    Individual
    Officer
    icon of calendar 2002-06-11 ~ 2005-09-09
    OF - Director → CIF 0
  • 2
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-06-05 ~ 2002-06-11
    OF - Nominee Secretary → CIF 0
  • 3
    Coulthwate, Brian
    Publican born in September 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2002-06-11 ~ 2019-03-24
    OF - Director → CIF 0
    Coulthwate, Brian
    Publican
    Individual (1 offspring)
    Officer
    icon of calendar 2002-06-11 ~ 2006-09-19
    OF - Secretary → CIF 0
    Brian Coulthwate
    Born in September 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-09-30
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Coulthwaite, Alan Frederick
    Publican born in August 1927
    Individual
    Officer
    icon of calendar 2002-06-11 ~ 2005-09-09
    OF - Director → CIF 0
  • 5
    BARFORD INDUSTRIES LIMITED - now
    BUSINESS IMPROVEMENT TECHNIQUES LTD - 2015-10-16
    BEEPWATCH LTD - 2002-06-18
    icon of addressCrown House, 64 Whitchurch Road, Cardiff
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    152,477 GBP2024-07-31
    Officer
    2002-06-05 ~ 2002-06-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE WATERMILL INN LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
168,124 GBP2024-12-31
188,363 GBP2023-12-31
Debtors
35,731 GBP2024-12-31
154,458 GBP2023-12-31
Cash at bank and in hand
31,183 GBP2024-12-31
51,152 GBP2023-12-31
Current Assets
81,914 GBP2024-12-31
226,110 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
290,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
290,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
208,088 GBP2024-12-31
208,088 GBP2023-12-31
Plant and equipment
394,238 GBP2024-12-31
389,753 GBP2023-12-31
Furniture and fittings
37,533 GBP2024-12-31
37,563 GBP2023-12-31
Motor vehicles
58,378 GBP2024-12-31
58,378 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
698,237 GBP2024-12-31
693,782 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,445 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
109,370 GBP2024-12-31
105,908 GBP2023-12-31
Plant and equipment
345,671 GBP2024-12-31
329,473 GBP2023-12-31
Furniture and fittings
30,017 GBP2024-12-31
29,424 GBP2023-12-31
Motor vehicles
45,055 GBP2024-12-31
40,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,113 GBP2024-12-31
505,419 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,462 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
16,198 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,504 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,911 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
98,718 GBP2024-12-31
102,180 GBP2023-12-31
Plant and equipment
48,567 GBP2024-12-31
60,280 GBP2023-12-31
Furniture and fittings
7,516 GBP2024-12-31
8,139 GBP2023-12-31
Motor vehicles
13,323 GBP2024-12-31
17,764 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,975 GBP2024-12-31
6,121 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
5,427 GBP2024-12-31
20,436 GBP2023-12-31
Other Debtors
Amounts falling due within one year
23,329 GBP2024-12-31
127,901 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
35,731 GBP2024-12-31
Amounts falling due within one year, Current
154,458 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-12-31
115,952 GBP2023-12-31
Trade Creditors/Trade Payables
Current
95,319 GBP2024-12-31
152,994 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
5,427 GBP2023-12-31
Other Taxation & Social Security Payable
Current
134,241 GBP2024-12-31
135,853 GBP2023-12-31
Other Creditors
Current
66,448 GBP2024-12-31
58,314 GBP2023-12-31
Creditors
Current
316,008 GBP2024-12-31
468,540 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2024-12-31
28,334 GBP2023-12-31
  • THE WATERMILL INN LIMITED
    Info
    Registered number 04454884
    icon of addressThe Old Police Station, Church Street, Ambleside, Cumbria LA22 0BT
    PRIVATE LIMITED COMPANY incorporated on 2002-06-05 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    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.