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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 4
  • 1
    Knowles, Lewis
    Born in November 1990
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Knowles, Matthew William
    Born in January 1994
    Individual (12 offsprings)
    Officer
    icon of calendar 2017-03-27 ~ now
    OF - Director → CIF 0
  • 3
    Knowles, Jocelyn Ann
    Born in February 1972
    Individual (14 offsprings)
    Officer
    icon of calendar 2016-09-16 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressC/o Prestige Country Parks, Melbourne Road, Allerthorpe, York, Yorkshire, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Profit/Loss (Company account)
    208,417 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    icon of calendar 2019-09-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mrs Jocelyn Ann Knowles
    Born in February 1972
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-09-16 ~ 2017-01-20
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    icon of address7th Floor, Dashwood House, 69 Old Broad Street, London, United Kingdom
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    173,908 GBP2018-12-31
    Person with significant control
    2017-01-20 ~ 2019-09-20
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MALTON GRANGE LODGES LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment
3,601,071 GBP2022-12-31
3,548,139 GBP2021-12-31
Fixed Assets
3,601,071 GBP2022-12-31
3,548,139 GBP2021-12-31
Total Inventories
99,606 GBP2022-12-31
151,808 GBP2021-12-31
Debtors
Current
972,047 GBP2022-12-31
584,331 GBP2021-12-31
Cash at bank and in hand
576,418 GBP2022-12-31
276,555 GBP2021-12-31
Current Assets
1,648,071 GBP2022-12-31
1,012,694 GBP2021-12-31
Net Current Assets/Liabilities
831,058 GBP2022-12-31
311,610 GBP2021-12-31
Total Assets Less Current Liabilities
4,432,129 GBP2022-12-31
3,859,749 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-509,752 GBP2021-12-31
Net Assets/Liabilities
3,531,955 GBP2022-12-31
2,902,931 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Revaluation reserve
1,285,197 GBP2022-12-31
1,303,947 GBP2021-12-31
Retained earnings (accumulated losses)
2,246,757 GBP2022-12-31
1,598,983 GBP2021-12-31
Equity
3,531,955 GBP2022-12-31
2,902,931 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,375,001 GBP2022-12-31
3,400,001 GBP2021-12-31
Plant and equipment
148,340 GBP2022-12-31
144,840 GBP2021-12-31
Motor vehicles
145,929 GBP2022-12-31
35,050 GBP2021-12-31
Furniture and fittings
5,633 GBP2022-12-31
5,219 GBP2021-12-31
Office equipment
5,838 GBP2022-12-31
4,907 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
3,680,741 GBP2022-12-31
3,590,017 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-31,450 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-31,450 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-25,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
30,670 GBP2021-12-31
Motor vehicles
4,678 GBP2021-12-31
Furniture and fittings
4,690 GBP2021-12-31
Office equipment
1,840 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
41,878 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
31,065 GBP2022-01-01 ~ 2022-12-31
Under hire purchased contracts or finance leases, Plant and equipment
8,300 GBP2022-01-01 ~ 2022-12-31
Under hire purchased contracts or finance leases
8,300 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,573 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,573 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,719 GBP2022-12-31
Motor vehicles
13,934 GBP2022-12-31
Furniture and fittings
4,929 GBP2022-12-31
Office equipment
3,088 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,670 GBP2022-12-31
Property, Plant & Equipment
Buildings
3,375,001 GBP2022-12-31
3,400,001 GBP2021-12-31
Plant and equipment
90,621 GBP2022-12-31
114,170 GBP2021-12-31
Motor vehicles
131,995 GBP2022-12-31
30,372 GBP2021-12-31
Furniture and fittings
704 GBP2022-12-31
529 GBP2021-12-31
Office equipment
2,750 GBP2022-12-31
3,067 GBP2021-12-31
Under hire purchased contracts or finance leases, Plant and equipment
22,825 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
31,125 GBP2021-12-31
Raw materials and consumables
99,606 GBP2022-12-31
146,666 GBP2021-12-31
Value of work in progress
5,142 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
105,874 GBP2022-12-31
69,118 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
748,200 GBP2022-12-31
433,258 GBP2021-12-31
Other Debtors
Current
60,519 GBP2022-12-31
5,987 GBP2021-12-31
Prepayments/Accrued Income
Current
57,454 GBP2022-12-31
75,968 GBP2021-12-31
Bank Borrowings
Current
42,309 GBP2022-12-31
40,001 GBP2021-12-31
Trade Creditors/Trade Payables
Current
30,929 GBP2022-12-31
105,257 GBP2021-12-31
Amounts owed to group undertakings
Current
169,420 GBP2022-12-31
139,778 GBP2021-12-31
Corporation Tax Payable
Current
264,525 GBP2022-12-31
166,685 GBP2021-12-31
Taxation/Social Security Payable
Current
81,722 GBP2022-12-31
68,895 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
7,357 GBP2022-12-31
7,129 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
220,751 GBP2022-12-31
173,339 GBP2021-12-31
Creditors
Current
817,013 GBP2022-12-31
701,084 GBP2021-12-31
Bank Borrowings
Non-current
452,752 GBP2022-12-31
487,657 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,739 GBP2022-12-31
22,095 GBP2021-12-31
Creditors
Non-current
467,491 GBP2022-12-31
509,752 GBP2021-12-31
Bank Borrowings
Non-current, Between one and two years
43,762 GBP2022-12-31
38,563 GBP2021-12-31
Non-current, Between two and five year
153,647 GBP2022-12-31
138,826 GBP2021-12-31
Total Borrowings
495,061 GBP2022-12-31
527,658 GBP2021-12-31
Net Deferred Tax Liability/Asset
-432,683 GBP2022-12-31
-447,066 GBP2021-12-31
-64,384 GBP2021-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,133 GBP2022-01-01 ~ 2022-12-31
-20,222 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-21,801 GBP2022-12-31
-29,934 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
1 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31
  • MALTON GRANGE LODGES LTD
    Info
    Registered number 10380258
    icon of addressC/o Prestige Country Parks Melbourne Road, Allerthorpe, York, Yorkshire YO42 4RL
    PRIVATE LIMITED COMPANY incorporated on 2016-09-16 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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.