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 1964Individual (10 offsprings)Officer
2015-10-26 ~ nowOF - Director → CIF 0Mr Alastair John Catton Scott
Born in March 1964Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Scott, Andrew William Hardisty
Born in December 1962Individual (6 offsprings)Officer 2023-05-22 ~ nowOF - Director → CIF 0 - 3
Watson, Edward Lloyd
Born in April 1977Individual (11 offsprings)Officer 2023-05-30 ~ nowOF - Director → CIF 0Mr Edward Lloyd Watson
Born in April 1977Individual (11 offsprings)Person with significant control 2023-12-08 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Roffe, David John
Consultant born in May 1966Individual (1 offspring)Officer 2015-10-26 ~ 2023-05-14OF - Director → CIF 0Mr David John Roffe
Born in May 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ 2023-05-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Lunn, Philip James
Consultant born in October 1969Individual (1 offspring)Officer 2015-10-26 ~ 2018-02-28OF - Director → CIF 0
Company in focus
MALVERN INNS THREE LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
47,783 GBP2024-03-31
52,019 GBP2023-03-31
Property, Plant & Equipment
61,234 GBP2024-03-31
81,777 GBP2023-03-31
Fixed Assets
109,017 GBP2024-03-31
133,796 GBP2023-03-31
Total Inventories
10,972 GBP2024-03-31
7,400 GBP2023-03-31
Debtors
85,745 GBP2024-03-31
94,848 GBP2023-03-31
Current assets - Investments
26,122 GBP2024-03-31
26,041 GBP2023-03-31
Cash at bank and in hand
16,387 GBP2024-03-31
38,298 GBP2023-03-31
Current Assets
139,226 GBP2024-03-31
166,587 GBP2023-03-31
Creditors
-175,599 GBP2024-03-31
-148,322 GBP2023-03-31
Net Current Assets/Liabilities
-36,373 GBP2024-03-31
18,265 GBP2023-03-31
Total Assets Less Current Liabilities
72,644 GBP2024-03-31
152,061 GBP2023-03-31
Net Assets/Liabilities
-564,729 GBP2024-03-31
-469,867 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-564,829 GBP2024-03-31
-469,967 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
83,372 GBP2024-03-31
83,372 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,589 GBP2024-03-31
31,353 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,236 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
47,783 GBP2024-03-31
52,019 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,282 GBP2024-03-31
58,437 GBP2023-03-31
Furniture and fittings
454,414 GBP2024-03-31
447,991 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
514,696 GBP2024-03-31
506,428 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,783 GBP2024-03-31
37,153 GBP2023-03-31
Furniture and fittings
407,679 GBP2024-03-31
387,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453,462 GBP2024-03-31
424,651 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,630 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,811 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,499 GBP2024-03-31
21,284 GBP2023-03-31
Furniture and fittings
46,735 GBP2024-03-31
60,493 GBP2023-03-31
Other types of inventories not specified separately
10,972 GBP2024-03-31
7,400 GBP2023-03-31
Prepayments/Accrued Income
Current
4,190 GBP2024-03-31
6 GBP2023-03-31
Debtors
Non-current
81,555 GBP2024-03-31
94,842 GBP2023-03-31
Trade Creditors/Trade Payables
Current
75,084 GBP2024-03-31
45,372 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,568 GBP2024-03-31
26,866 GBP2023-03-31
Amount of value-added tax that is payable
Current
54,753 GBP2024-03-31
44,551 GBP2023-03-31
Other Creditors
Current
5,900 GBP2024-03-31
5,324 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
16,258 GBP2024-03-31
11,063 GBP2023-03-31
Creditors
Current
175,599 GBP2024-03-31
148,322 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,642 GBP2024-03-31
44,928 GBP2023-03-31
- Registered number 09840129
MALVERN INNS THREE LIMITED
Info
The Castle Inn 35 High Street, Spofforth, Harrogate HG3 1BQPRIVATE LIMITED COMPANY incorporated on 2015-10-26 (10 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-03-12CIF 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.