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
Reed-stephenson, Jackson
Born in March 1980Individual (19 offsprings)Officer
2023-01-16 ~ nowOF - Director → CIF 0Mr Jackson Reed-stephenson
Born in March 1980Individual (19 offsprings)Person with significant control 2023-05-04 ~ 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 - 2
Reed-stephenson, Graham
Born in June 1953Individual (12 offsprings)Officer 2024-07-12 ~ nowOF - Director → CIF 0Mr Graham Reed-stephenson
Born in June 1953Individual (12 offsprings)Person with significant control 2023-05-04 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Partridge, Gillian
Company Director born in November 1955Individual (3 offsprings)Officer 2012-11-01 ~ 2018-09-28OF - Director → CIF 0Ms Gillian Partridge
Born in November 1955Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2018-09-28PE - 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 - 2
Mr Jackson Reed-stephenson
Born in March 2023Individual (19 offsprings)Person with significant control 2023-05-04 ~ 2023-05-04PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Johnson, George Peter
Company Director born in May 1948Individual (4 offsprings)Officer 2012-11-01 ~ 2023-11-20OF - Director → CIF 0Mr George Peter Johnson
Born in May 1948Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2023-05-04PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
THE WATERMARK CAFE LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
181,997 GBP2024-03-31
156,929 GBP2023-03-31
Debtors
125,122 GBP2024-03-31
3,052 GBP2023-03-31
Cash at bank and in hand
23,578 GBP2024-03-31
31,902 GBP2023-03-31
Current Assets
152,700 GBP2024-03-31
37,954 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-165,680 GBP2024-03-31
Net Current Assets/Liabilities
-12,980 GBP2024-03-31
-58,106 GBP2023-03-31
Total Assets Less Current Liabilities
169,017 GBP2024-03-31
98,823 GBP2023-03-31
Net Assets/Liabilities
-52,426 GBP2024-03-31
-58,884 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-52,526 GBP2024-03-31
-58,984 GBP2023-03-31
Equity
-52,426 GBP2024-03-31
-58,884 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
169,715 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
169,715 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
214,803 GBP2024-03-31
214,803 GBP2023-03-31
Plant and equipment
72,074 GBP2024-03-31
41,165 GBP2023-03-31
Furniture and fittings
44,340 GBP2024-03-31
34,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
331,217 GBP2024-03-31
290,884 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
86,954 GBP2024-03-31
77,640 GBP2023-03-31
Plant and equipment
26,171 GBP2024-03-31
21,424 GBP2023-03-31
Furniture and fittings
36,095 GBP2024-03-31
34,891 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,220 GBP2024-03-31
133,955 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,314 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,747 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
127,849 GBP2024-03-31
Plant and equipment
45,903 GBP2024-03-31
19,741 GBP2023-03-31
Furniture and fittings
8,245 GBP2024-03-31
25 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
949 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
124,173 GBP2024-03-31
3,052 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
125,122 GBP2024-03-31
Amounts falling due within one year, Current
3,052 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,500 GBP2024-03-31
29,950 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,170 GBP2024-03-31
21,228 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,834 GBP2024-03-31
25,800 GBP2023-03-31
Other Creditors
Current
14,176 GBP2024-03-31
19,082 GBP2023-03-31
Creditors
Current
165,680 GBP2024-03-31
96,060 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
211,155 GBP2024-03-31
153,951 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
608,300 GBP2024-03-31
627,000 GBP2023-03-31
- Registered number 08276648
THE WATERMARK CAFE LIMITED
Info
Watermark Cafe, Royal Albert Drive, Scarborough YO12 7TYPRIVATE LIMITED COMPANY incorporated on 2012-11-01 (13 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-05-04CIF 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.