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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 3
  • 1
    Scott, Alastair John Catton
    Born in March 1964
    Individual (10 offsprings)
    Officer
    icon of calendar 2012-02-24 ~ now
    OF - Director → CIF 0
    Mr Alastair John Catton Scott
    Born in March 1964
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2017-02-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Scott, Andrew William Hardisty
    Born in December 1962
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-05-22 ~ now
    OF - Director → CIF 0
  • 3
    Watson, Edward Lloyd
    Born in April 1977
    Individual (11 offsprings)
    Officer
    icon of calendar 2023-05-30 ~ now
    OF - Director → CIF 0
    Mr Edward Lloyd Watson
    Born in April 1977
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2025-02-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Roffe, David John
    Public House Operator born in May 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2012-02-24 ~ 2023-05-14
    OF - Director → CIF 0
    Mr David John Roffe
    Born in May 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-02-24 ~ 2023-05-14
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr Andrew Scott
    Born in December 1962
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-02-24 ~ 2024-02-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Lunn, Philip James
    Consultant born in October 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2012-09-01 ~ 2018-02-28
    OF - Director → CIF 0
    Mr Philip James Lunn
    Born in October 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-02-24 ~ 2018-02-28
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MALVERN INNS TWO LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
56,190 GBP2024-03-31
66,106 GBP2023-03-31
Fixed Assets
56,190 GBP2024-03-31
66,106 GBP2023-03-31
Total Inventories
16,225 GBP2024-03-31
13,395 GBP2023-03-31
Debtors
286,422 GBP2024-03-31
256,856 GBP2023-03-31
Current assets - Investments
10,132 GBP2024-03-31
10,132 GBP2023-03-31
Cash at bank and in hand
35,974 GBP2024-03-31
19,413 GBP2023-03-31
Current Assets
348,753 GBP2024-03-31
299,796 GBP2023-03-31
Creditors
-361,304 GBP2024-03-31
-285,371 GBP2023-03-31
Net Current Assets/Liabilities
-12,551 GBP2024-03-31
14,425 GBP2023-03-31
Total Assets Less Current Liabilities
43,639 GBP2024-03-31
80,531 GBP2023-03-31
Creditors
Non-current
-47,273 GBP2024-03-31
-69,091 GBP2023-03-31
Net Assets/Liabilities
-3,634 GBP2024-03-31
11,440 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-3,834 GBP2024-03-31
11,240 GBP2023-03-31
Average Number of Employees
502023-04-01 ~ 2024-03-31
532022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,220 GBP2024-03-31
85,220 GBP2023-03-31
Furniture and fittings
315,324 GBP2024-03-31
315,324 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
400,544 GBP2024-03-31
400,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,531 GBP2024-03-31
68,172 GBP2023-03-31
Furniture and fittings
268,823 GBP2024-03-31
266,266 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,354 GBP2024-03-31
334,438 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,359 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,689 GBP2024-03-31
17,048 GBP2023-03-31
Furniture and fittings
46,501 GBP2024-03-31
49,058 GBP2023-03-31
Other types of inventories not specified separately
16,225 GBP2024-03-31
13,395 GBP2023-03-31
Prepayments/Accrued Income
Current
165 GBP2023-03-31
Trade Creditors/Trade Payables
Current
45,933 GBP2024-03-31
5,309 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,319 GBP2023-03-31
Amount of value-added tax that is payable
Current
13,959 GBP2024-03-31
41,624 GBP2023-03-31
Other Creditors
Current
2,826 GBP2024-03-31
1,521 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,812 GBP2024-03-31
22,812 GBP2023-03-31
Creditors
Current
361,304 GBP2024-03-31
285,371 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
47,273 GBP2024-03-31
69,091 GBP2023-03-31

  • MALVERN INNS TWO LTD
    Info
    Registered number 07964618
    icon of addressThe Castle Inn 35 High Street, Spofforth, Harrogate HG3 1BQ
    PRIVATE LIMITED COMPANY incorporated on 2012-02-24 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    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.