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 2
  • 1
    Helliwell, John
    Company Director born in July 1966
    Individual (2 offsprings)
    Officer
    2004-12-21 ~ now
    OF - Director → CIF 0
    Helliwell, John
    Individual (2 offsprings)
    Officer
    2004-12-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Dodson, Michael
    Company Director born in February 1966
    Individual (2 offsprings)
    Officer
    2004-12-21 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Moxon, Glenn
    Company Director born in February 1962
    Individual
    Officer
    2004-12-21 ~ 2012-10-12
    OF - Director → CIF 0
  • 2
    Mr John Helliwell
    Born in July 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-25
    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
  • 3
    Mr Michael Dodson
    Born in February 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-25
    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
  • 4
    Thornton, Karen
    Director born in May 1956
    Individual
    Officer
    2011-10-03 ~ 2021-12-31
    OF - Director → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-12-21 ~ 2004-12-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WATERMARK PLUMBING SUPPLIES (YORKSHIRE) LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
63,227 GBP2024-03-31
95,747 GBP2023-03-31
Total Inventories
794,883 GBP2024-03-31
877,951 GBP2023-03-31
Debtors
1,532,872 GBP2024-03-31
1,473,313 GBP2023-03-31
Current assets - Investments
500 GBP2023-03-31
Cash at bank and in hand
199,549 GBP2024-03-31
207,169 GBP2023-03-31
Current Assets
2,527,304 GBP2024-03-31
2,558,933 GBP2023-03-31
Creditors
Current
1,534,605 GBP2024-03-31
1,467,650 GBP2023-03-31
Net Current Assets/Liabilities
992,699 GBP2024-03-31
1,091,283 GBP2023-03-31
Total Assets Less Current Liabilities
1,055,926 GBP2024-03-31
1,187,030 GBP2023-03-31
Net Assets/Liabilities
1,042,979 GBP2024-03-31
1,167,073 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,027,979 GBP2024-03-31
Equity
1,042,979 GBP2024-03-31
1,167,073 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,962 GBP2024-03-31
40,962 GBP2023-03-31
Furniture and fittings
271,212 GBP2024-03-31
271,212 GBP2023-03-31
Motor vehicles
90,774 GBP2024-03-31
90,774 GBP2023-03-31
Computers
190,561 GBP2024-03-31
185,567 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
593,509 GBP2024-03-31
588,515 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
34,964 GBP2024-03-31
31,975 GBP2023-03-31
Furniture and fittings
242,704 GBP2024-03-31
234,628 GBP2023-03-31
Motor vehicles
80,522 GBP2024-03-31
64,344 GBP2023-03-31
Computers
172,092 GBP2024-03-31
161,821 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,282 GBP2024-03-31
492,768 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,989 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,076 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,178 GBP2023-04-01 ~ 2024-03-31
Computers
10,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,514 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,998 GBP2024-03-31
8,987 GBP2023-03-31
Furniture and fittings
28,508 GBP2024-03-31
36,584 GBP2023-03-31
Motor vehicles
10,252 GBP2024-03-31
26,430 GBP2023-03-31
Computers
18,469 GBP2024-03-31
23,746 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
878,865 GBP2024-03-31
866,025 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
654,007 GBP2024-03-31
607,288 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,532,872 GBP2024-03-31
1,473,313 GBP2023-03-31
Trade Creditors/Trade Payables
Current
788,122 GBP2024-03-31
963,188 GBP2023-03-31
Other Taxation & Social Security Payable
Current
164,780 GBP2024-03-31
173,432 GBP2023-03-31
Other Creditors
Current
581,703 GBP2024-03-31
331,030 GBP2023-03-31
Related profiles found in government register
  • WATERMARK PLUMBING SUPPLIES (YORKSHIRE) LIMITED
    Info
    Registered number 05318234
    Unit G2 The Pyramid Estate, Showfield Lane Malton, York, North Yorkshire YO17 6BT
    Private Limited Company incorporated on 2004-12-21 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    CIF 0
  • WATERMARK PLUMBING SUPPLIES (YORKSHIRE) LIMITED
    S
    Registered number missing
    Unit G2, Showfield Lane, Malton, England, YO17 6BT
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit G2, The Pyramid Estate Showfield Lane, Malton, North Yorkshire
    Active Corporate (3 parents)
    Equity (Company account)
    4 GBP2023-08-31
    Person with significant control
    2016-10-11 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.