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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 2
  • 1
    Macari, Katryna
    Born in March 1969
    Individual (2 offsprings)
    Officer
    2019-06-28 ~ now
    OF - Director → CIF 0
    Mrs Katryna Macari
    Born in March 1969
    Individual (2 offsprings)
    Person with significant control
    2019-06-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Macari, Mark
    Born in June 1966
    Individual (4 offsprings)
    Officer
    2019-06-28 ~ now
    OF - Director → CIF 0
    Mr Mark Macari
    Born in June 1966
    Individual (4 offsprings)
    Person with significant control
    2019-06-28 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

THE OLD BOATYARD RESTAURANT LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
60,000 GBP2024-01-31
120,000 GBP2023-01-31
Property, Plant & Equipment
109,274 GBP2024-01-31
74,715 GBP2023-01-31
Fixed Assets
169,274 GBP2024-01-31
194,715 GBP2023-01-31
Total Inventories
15,000 GBP2024-01-31
15,000 GBP2023-01-31
Debtors
169,830 GBP2024-01-31
208,350 GBP2023-01-31
Cash at bank and in hand
711,903 GBP2024-01-31
607,420 GBP2023-01-31
Current Assets
896,733 GBP2024-01-31
830,770 GBP2023-01-31
Creditors
-296,479 GBP2024-01-31
-273,950 GBP2023-01-31
Net Current Assets/Liabilities
600,254 GBP2024-01-31
556,820 GBP2023-01-31
Total Assets Less Current Liabilities
769,528 GBP2024-01-31
751,535 GBP2023-01-31
Net Assets/Liabilities
742,210 GBP2024-01-31
682,591 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
742,110 GBP2024-01-31
682,491 GBP2023-01-31
Average Number of Employees
292023-02-01 ~ 2024-01-31
232022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-01-31
300,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2024-01-31
180,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
60,000 GBP2024-01-31
120,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156 GBP2024-01-31
156 GBP2023-01-31
Motor vehicles
45,974 GBP2024-01-31
48,651 GBP2023-01-31
Furniture and fittings
93,743 GBP2024-01-31
63,595 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
139,873 GBP2024-01-31
112,402 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,651 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-48,651 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74 GBP2024-01-31
59 GBP2023-01-31
Motor vehicles
18,259 GBP2023-01-31
Furniture and fittings
30,525 GBP2024-01-31
19,369 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,599 GBP2024-01-31
37,687 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
11,156 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,171 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,259 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,259 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
82 GBP2024-01-31
97 GBP2023-01-31
Motor vehicles
45,974 GBP2024-01-31
30,392 GBP2023-01-31
Furniture and fittings
63,218 GBP2024-01-31
44,226 GBP2023-01-31
Other types of inventories not specified separately
15,000 GBP2024-01-31
15,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,459 GBP2024-01-31
20,350 GBP2023-01-31
Other Debtors
Current
168,371 GBP2024-01-31
188,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
2,921 GBP2023-01-31
Trade Creditors/Trade Payables
Current
55,262 GBP2024-01-31
56,870 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
16,800 GBP2023-01-31
Corporation Tax Payable
Current
80,344 GBP2024-01-31
77,451 GBP2023-01-31
Amount of value-added tax that is payable
Current
39,444 GBP2024-01-31
42,346 GBP2023-01-31
Other Creditors
Current
121,429 GBP2024-01-31
77,562 GBP2023-01-31
Creditors
Current
296,479 GBP2024-01-31
273,950 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
16,541 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
38,207 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,921 GBP2023-01-31
Between one and five year
16,541 GBP2023-01-31
Minimum gross finance lease payments owing
19,462 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
19,462 GBP2023-01-31
  • THE OLD BOATYARD RESTAURANT LIMITED
    Info
    Registered number SC634746
    The Old Boatyard, Unit 1 The Harbour Visitor Centre, Arbroath DD11 1PS
    PRIVATE LIMITED COMPANY incorporated on 2019-06-28 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    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 9 February 2026 and licensed under the Open Government Licence v3.0.