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
    Mallen, Margaret
    Housewife born in October 1962
    Individual (8 offsprings)
    Officer
    2017-06-27 ~ now
    OF - Director → CIF 0
    Mrs Margaret Mallen
    Born in October 1962
    Individual (8 offsprings)
    Person with significant control
    2017-06-27 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Dexter, Charlotte
    Individual (8 offsprings)
    Officer
    2020-01-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Mallen, Garry Christopher
    Publican born in July 1961
    Individual (17 offsprings)
    Officer
    2017-06-27 ~ now
    OF - Director → CIF 0
    Mr Garry Christopher Mallen
    Born in July 1961
    Individual (17 offsprings)
    Person with significant control
    2017-06-27 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Giles, Paul Eamonn
    Director born in July 1977
    Individual
    Officer
    2021-05-14 ~ 2024-09-18
    OF - Director → CIF 0
parent relation
Company in focus

THE MOAT WROTHAM LTD

Previous name
THE CRICKETERS MEOPHAM LIMITED - 2020-02-10
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
552023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,401,701 GBP2024-03-31
2,062,857 GBP2023-03-31
Fixed Assets
2,401,701 GBP2024-03-31
2,062,857 GBP2023-03-31
Total Inventories
33,751 GBP2024-03-31
29,032 GBP2023-03-31
Debtors
Current
54,667 GBP2024-03-31
32,370 GBP2023-03-31
Cash at bank and in hand
145,018 GBP2024-03-31
216,909 GBP2023-03-31
Current Assets
233,436 GBP2024-03-31
278,311 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,501,802 GBP2024-03-31
-2,447,706 GBP2023-03-31
Net Current Assets/Liabilities
-2,268,366 GBP2024-03-31
-2,169,395 GBP2023-03-31
Total Assets Less Current Liabilities
133,335 GBP2024-03-31
-106,538 GBP2023-03-31
Net Assets/Liabilities
133,335 GBP2024-03-31
-106,538 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-04-01
Retained earnings (accumulated losses)
132,335 GBP2024-03-31
-107,538 GBP2023-03-31
-143,588 GBP2022-04-01
Equity
133,335 GBP2024-03-31
-106,538 GBP2023-03-31
-142,588 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
239,873 GBP2023-04-01 ~ 2024-03-31
36,050 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
239,873 GBP2023-04-01 ~ 2024-03-31
36,050 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
239,873 GBP2023-04-01 ~ 2024-03-31
36,050 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
239,873 GBP2023-04-01 ~ 2024-03-31
36,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,772,436 GBP2024-03-31
1,565,687 GBP2023-03-31
Furniture and fittings
841,195 GBP2024-03-31
676,293 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,706,533 GBP2024-03-31
2,241,980 GBP2023-03-31
Motor vehicles
92,902 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
127,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
179,123 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
14,005 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
84,120 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
125,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,005 GBP2024-03-31
Furniture and fittings
211,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,832 GBP2024-03-31
Property, Plant & Equipment
Buildings
1,693,008 GBP2024-03-31
1,513,843 GBP2023-03-31
Motor vehicles
78,897 GBP2024-03-31
Furniture and fittings
629,796 GBP2024-03-31
549,014 GBP2023-03-31
Land and buildings
1,693,008 GBP2024-03-31
1,513,843 GBP2023-03-31
Finished Goods/Goods for Resale
33,751 GBP2024-03-31
29,032 GBP2023-03-31
Called-up share capital (not paid)
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Prepayments/Accrued Income
Current
53,667 GBP2024-03-31
31,370 GBP2023-03-31
Cash and Cash Equivalents
145,018 GBP2024-03-31
216,909 GBP2023-03-31
Trade Creditors/Trade Payables
Current
268,888 GBP2024-03-31
141,979 GBP2023-03-31
Taxation/Social Security Payable
Current
77,364 GBP2024-03-31
99,692 GBP2023-03-31
Other Creditors
Current
2,155,550 GBP2024-03-31
2,206,035 GBP2023-03-31
Creditors
Current
2,501,802 GBP2024-03-31
2,447,706 GBP2023-03-31
  • THE MOAT WROTHAM LTD
    Info
    THE CRICKETERS MEOPHAM LIMITED - 2020-02-10
    Registered number 10838428
    C/o Cwm 1a, High Street, Epsom KT19 8DA
    Private Limited Company incorporated on 2017-06-27 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    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 24 April 2025 and licensed under the Open Government Licence v3.0.