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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Smith, Brian
    Coach Operator born in March 1958
    Individual (4 offsprings)
    Officer
    2002-08-07 ~ 2018-09-07
    OF - Director → CIF 0
    Mr Brian Smith
    Born in March 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-07
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Clark, Raymond Allan
    Born in August 1992
    Individual (1 offspring)
    Officer
    2025-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Clark, Ann Christina
    Director born in March 1960
    Individual (1 offspring)
    Officer
    2017-09-01 ~ 2025-05-01
    OF - Director → CIF 0
    Mrs Ann Christina Clark
    Born in March 1960
    Individual (1 offspring)
    Person with significant control
    2018-09-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Clark, Allan John
    Born in May 1958
    Individual (1 offspring)
    Officer
    2002-08-12 ~ now
    OF - Director → CIF 0
    Mr Allan John Clark
    Born in May 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Smith, Alma Ritchie
    Director born in May 1964
    Individual (1 offspring)
    Officer
    2017-09-01 ~ 2018-09-07
    OF - Director → CIF 0
  • 6
    BROWN & MCRAE LLP
    SO306885
    Anderson House, 9-11 Frithside Street, Fraserburgh, Aberdeenshire, Scotland
    Active Corporate (5 parents, 72 offsprings)
    Officer
    2020-11-01 ~ now
    OF - Secretary → CIF 0
    2002-08-07 ~ 2020-10-31
    OF - Secretary → CIF 0
parent relation
Company in focus

WATERMILL COACHES LIMITED

Period: 2002-08-07 ~ now
Company number: SC235065
Registered name
WATERMILL COACHES LIMITED - now
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Intangible Assets
26,700 GBP2025-08-31
53,400 GBP2024-08-31
Property, Plant & Equipment
4,229,072 GBP2025-08-31
4,265,717 GBP2024-08-31
Fixed Assets
4,255,772 GBP2025-08-31
4,319,117 GBP2024-08-31
Total Inventories
25,000 GBP2025-08-31
25,000 GBP2024-08-31
Debtors
237,693 GBP2025-08-31
365,883 GBP2024-08-31
Cash at bank and in hand
1,445,385 GBP2025-08-31
789,082 GBP2024-08-31
Current Assets
1,708,078 GBP2025-08-31
1,179,965 GBP2024-08-31
Creditors
Current
641,712 GBP2025-08-31
638,050 GBP2024-08-31
Net Current Assets/Liabilities
1,066,366 GBP2025-08-31
541,915 GBP2024-08-31
Total Assets Less Current Liabilities
5,322,138 GBP2025-08-31
4,861,032 GBP2024-08-31
Creditors
Non-current
-11,111 GBP2025-08-31
-118,333 GBP2024-08-31
Net Assets/Liabilities
4,669,846 GBP2025-08-31
4,066,574 GBP2024-08-31
Equity
Called up share capital
50,000 GBP2025-08-31
50,000 GBP2024-08-31
Capital redemption reserve
50,000 GBP2025-08-31
50,000 GBP2024-08-31
Retained earnings (accumulated losses)
4,569,846 GBP2025-08-31
3,966,574 GBP2024-08-31
Equity
4,669,846 GBP2025-08-31
4,066,574 GBP2024-08-31
Average Number of Employees
912024-09-01 ~ 2025-08-31
882023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
267,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,300 GBP2025-08-31
213,600 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,700 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
26,700 GBP2025-08-31
53,400 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,432,340 GBP2025-08-31
1,295,062 GBP2024-08-31
Improvements to leasehold property
38,660 GBP2025-08-31
38,660 GBP2024-08-31
Plant and equipment
116,771 GBP2025-08-31
115,744 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,783 GBP2025-08-31
13,237 GBP2024-08-31
Plant and equipment
82,465 GBP2025-08-31
71,029 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,546 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
11,436 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
1,432,340 GBP2025-08-31
1,295,062 GBP2024-08-31
Improvements to leasehold property
23,877 GBP2025-08-31
25,423 GBP2024-08-31
Plant and equipment
34,306 GBP2025-08-31
44,715 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,231,207 GBP2025-08-31
6,806,107 GBP2024-08-31
Motor vehicles
292,381 GBP2025-08-31
270,206 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
9,125,359 GBP2025-08-31
8,525,779 GBP2024-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-315,400 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-30,000 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-345,400 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Computers
14,000 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,658,628 GBP2025-08-31
4,069,415 GBP2024-08-31
Motor vehicles
140,411 GBP2025-08-31
106,381 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,896,287 GBP2025-08-31
4,260,062 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
857,526 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
50,657 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
921,165 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-268,313 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-16,627 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-284,940 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
2,572,579 GBP2025-08-31
2,736,692 GBP2024-08-31
Motor vehicles
151,970 GBP2025-08-31
163,825 GBP2024-08-31
Computers
14,000 GBP2025-08-31
Trade Debtors/Trade Receivables
Current
87,515 GBP2025-08-31
122,118 GBP2024-08-31
Other Debtors
Current
20,000 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
15,973 GBP2025-08-31
98,308 GBP2024-08-31
Prepayments
Current
134,205 GBP2025-08-31
125,457 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
237,693 GBP2025-08-31
Amounts falling due within one year, Current
365,883 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
107,222 GBP2025-08-31
187,222 GBP2024-08-31
Trade Creditors/Trade Payables
Current
189,955 GBP2025-08-31
192,802 GBP2024-08-31
Corporation Tax Payable
Current
326,162 GBP2025-08-31
230,467 GBP2024-08-31
Other Creditors
Current
10,338 GBP2025-08-31
19,462 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
3,522 GBP2025-08-31
3,522 GBP2024-08-31
Accrued Liabilities
Current
4,513 GBP2025-08-31
4,575 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
11,111 GBP2025-08-31
118,333 GBP2024-08-31
  • WATERMILL COACHES LIMITED
    Info
    Registered number SC235065
    74 College Bounds, Fraserburgh, Aberdeenshire AB43 9QS
    PRIVATE LIMITED COMPANY incorporated on 2002-08-07 (23 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.