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
5
- 1
Watson, Edward Lloyd
Born in April 1977Individual (13 offsprings)Officer2023-05-30 ~ nowOF - Director → CIF 0Mr Edward Lloyd Watson
Born in April 1977Individual (13 offsprings)Person with significant control2023-12-08 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Roffe, David John
Consultant born in May 1966Individual (6 offsprings)Officer2015-10-26 ~ 2023-05-14OF - Director → CIF 0Mr David John Roffe
Born in May 1966Individual (6 offsprings)Person with significant control2016-04-06 ~ 2023-05-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Scott, Andrew William Hardisty
Born in December 1962Individual (8 offsprings)Officer2023-05-22 ~ nowOF - Director → CIF 0 - 4
Scott, Alastair John Catton
Born in March 1964Individual (13 offsprings)Officer2015-10-26 ~ nowOF - Director → CIF 0Mr Alastair John Catton Scott
Born in March 1964Individual (13 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Lunn, Philip James
Consultant born in October 1969Individual (5 offsprings)Officer2015-10-26 ~ 2018-02-28OF - Director → CIF 0
Company in focus
MALVERN INNS THREE LIMITED
Period: 2015-10-26 ~ now
Company number: 09840129
Registered name
MALVERN INNS THREE LIMITED - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
43,547 GBP2025-03-31
47,783 GBP2024-03-31
Property, Plant & Equipment
47,712 GBP2025-03-31
61,234 GBP2024-03-31
Fixed Assets
91,259 GBP2025-03-31
109,017 GBP2024-03-31
Total Inventories
18,420 GBP2025-03-31
10,972 GBP2024-03-31
Debtors
66,616 GBP2025-03-31
85,745 GBP2024-03-31
Current assets - Investments
26,122 GBP2025-03-31
26,122 GBP2024-03-31
Cash at bank and in hand
71,832 GBP2025-03-31
16,387 GBP2024-03-31
Current Assets
182,990 GBP2025-03-31
139,226 GBP2024-03-31
Creditors
-132,022 GBP2025-03-31
-175,599 GBP2024-03-31
Net Current Assets/Liabilities
50,968 GBP2025-03-31
-36,373 GBP2024-03-31
Total Assets Less Current Liabilities
142,227 GBP2025-03-31
72,644 GBP2024-03-31
Net Assets/Liabilities
-548,289 GBP2025-03-31
-564,729 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-548,389 GBP2025-03-31
-564,829 GBP2024-03-31
Average Number of Employees
382024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
83,372 GBP2025-03-31
83,372 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,825 GBP2025-03-31
35,589 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,236 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
43,547 GBP2025-03-31
47,783 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,131 GBP2025-03-31
60,282 GBP2024-03-31
Furniture and fittings
454,414 GBP2025-03-31
454,414 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
522,545 GBP2025-03-31
514,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,732 GBP2025-03-31
45,783 GBP2024-03-31
Furniture and fittings
423,101 GBP2025-03-31
407,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
474,833 GBP2025-03-31
453,462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,949 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
15,422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,399 GBP2025-03-31
14,499 GBP2024-03-31
Furniture and fittings
31,313 GBP2025-03-31
46,735 GBP2024-03-31
Other types of inventories not specified separately
18,420 GBP2025-03-31
10,972 GBP2024-03-31
Prepayments/Accrued Income
Current
4,190 GBP2024-03-31
Debtors
Non-current
66,616 GBP2025-03-31
81,555 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36,719 GBP2025-03-31
75,084 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,568 GBP2024-03-31
Amount of value-added tax that is payable
Current
73,746 GBP2025-03-31
54,753 GBP2024-03-31
Other Creditors
Current
1,856 GBP2025-03-31
5,900 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,063 GBP2025-03-31
16,258 GBP2024-03-31
Creditors
Current
132,022 GBP2025-03-31
175,599 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,451 GBP2025-03-31
20,642 GBP2024-03-31
- Registered number 09840129
MALVERN INNS THREE LIMITED
InfoThe Castle Inn 35 High Street, Spofforth, Harrogate HG3 1BQPRIVATE LIMITED COMPANY incorporated on 2015-10-26 (10 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-12CIF 0
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.