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
4
- 2
Mallen, Margaret
Born in October 1962Individual (18 offsprings)Officer2017-06-27 ~ nowOF - Director → CIF 0Mrs Margaret Mallen
Born in October 1962Individual (18 offsprings)Person with significant control2017-06-27 ~ nowPE - Has significant influence or control → CIF 0 - 3
Mallen, Garry Christopher
Born in July 1961Individual (29 offsprings)Officer2017-06-27 ~ nowOF - Director → CIF 0Mr Garry Christopher Mallen
Born in July 1961Individual (29 offsprings)Person with significant control2017-06-27 ~ nowPE - Has significant influence or control → CIF 0 - 4
Giles, Paul Eamonn
Director born in July 1977Individual (1 offspring)Officer2021-05-14 ~ 2024-09-18OF - Director → CIF 0
Company in focus
THE MOAT WROTHAM LTD
Period: 2020-02-10 ~ now
Company number: 10838428
Registered names
THE MOAT WROTHAM LTD - now
THE CRICKETERS MEOPHAM LIMITED - 2020-02-10 12797576
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
562024-04-01 ~ 2025-03-31
532023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,292,679 GBP2025-03-31
2,401,701 GBP2024-03-31
Fixed Assets
2,292,679 GBP2025-03-31
2,401,701 GBP2024-03-31
Total Inventories
37,462 GBP2025-03-31
33,751 GBP2024-03-31
Debtors
Current
75,579 GBP2025-03-31
54,667 GBP2024-03-31
Cash at bank and in hand
381,607 GBP2025-03-31
145,018 GBP2024-03-31
Current Assets
494,648 GBP2025-03-31
233,436 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,278,942 GBP2025-03-31
Net Current Assets/Liabilities
-1,784,294 GBP2025-03-31
-2,268,366 GBP2024-03-31
Total Assets Less Current Liabilities
508,385 GBP2025-03-31
133,335 GBP2024-03-31
Net Assets/Liabilities
271,812 GBP2025-03-31
133,335 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-04-01
Retained earnings (accumulated losses)
270,812 GBP2025-03-31
132,335 GBP2024-03-31
-107,538 GBP2023-04-01
Equity
271,812 GBP2025-03-31
133,335 GBP2024-03-31
-106,538 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
138,477 GBP2024-04-01 ~ 2025-03-31
239,873 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
138,477 GBP2024-04-01 ~ 2025-03-31
239,873 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
138,477 GBP2024-04-01 ~ 2025-03-31
239,873 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
138,477 GBP2024-04-01 ~ 2025-03-31
239,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,772,436 GBP2025-03-31
1,772,436 GBP2024-03-31
Motor vehicles
92,902 GBP2025-03-31
92,902 GBP2024-03-31
Furniture and fittings
855,844 GBP2025-03-31
841,194 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,721,182 GBP2025-03-31
2,706,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,509 GBP2025-03-31
14,005 GBP2024-03-31
Furniture and fittings
296,983 GBP2025-03-31
211,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,503 GBP2025-03-31
304,831 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
123,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
1,665,425 GBP2025-03-31
1,693,008 GBP2024-03-31
Motor vehicles
68,393 GBP2025-03-31
78,897 GBP2024-03-31
Furniture and fittings
558,861 GBP2025-03-31
629,796 GBP2024-03-31
Land and buildings
1,665,425 GBP2025-03-31
1,693,008 GBP2024-03-31
Finished Goods/Goods for Resale
37,462 GBP2025-03-31
33,751 GBP2024-03-31
Called-up share capital (not paid)
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Prepayments/Accrued Income
Current
74,579 GBP2025-03-31
53,667 GBP2024-03-31
Cash and Cash Equivalents
381,607 GBP2025-03-31
145,018 GBP2024-03-31
Trade Creditors/Trade Payables
Current
297,965 GBP2025-03-31
268,888 GBP2024-03-31
Taxation/Social Security Payable
Current
119,410 GBP2025-03-31
77,364 GBP2024-03-31
Other Creditors
Current
1,818,941 GBP2025-03-31
2,155,550 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
42,626 GBP2025-03-31
Creditors
Current
2,278,942 GBP2025-03-31
2,501,802 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-236,573 GBP2024-04-01 ~ 2025-03-31
Net Deferred Tax Liability/Asset
-236,573 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-236,573 GBP2025-03-31
THE MOAT WROTHAM LTD
InfoTHE CRICKETERS MEOPHAM LIMITED - 2020-02-10Registered number 10838428C/o Cwm, 1a High Street, Epsom, Surrey KT19 8DAPRIVATE LIMITED COMPANY incorporated on 2017-06-27 (8 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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