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 2
  • 1
    Mallows, Andrew Bernard
    Managing Director born in January 1965
    Individual (2 offsprings)
    Officer
    2021-02-09 ~ now
    OF - Director → CIF 0
    Mr Andrew Bernard Mallows
    Born in January 1965
    Individual (2 offsprings)
    Person with significant control
    2021-02-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mallows, Rhys Andrew
    Director born in August 1995
    Individual (3 offsprings)
    Officer
    2021-02-09 ~ now
    OF - Director → CIF 0
    Mr Rhys Andrew Mallows
    Born in August 1995
    Individual (3 offsprings)
    Person with significant control
    2021-02-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MALLOWS BOTTLING LIMITED

Standard Industrial Classification
11010 - Distilling, Rectifying And Blending Of Spirits
Brief company account
Average Number of Employees
452023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Intangible Assets
3,083 GBP2024-03-31
3,458 GBP2023-03-31
Property, Plant & Equipment
1,665,486 GBP2024-03-31
1,077,896 GBP2023-03-31
Fixed Assets
1,668,569 GBP2024-03-31
1,081,354 GBP2023-03-31
Total Inventories
606,753 GBP2024-03-31
688,281 GBP2023-03-31
Debtors
Current
877,513 GBP2024-03-31
356,733 GBP2023-03-31
Cash at bank and in hand
282,156 GBP2023-03-31
Current Assets
1,484,266 GBP2024-03-31
1,327,170 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,750,103 GBP2024-03-31
-1,535,954 GBP2023-03-31
Net Current Assets/Liabilities
-265,837 GBP2024-03-31
-208,784 GBP2023-03-31
Total Assets Less Current Liabilities
1,402,732 GBP2024-03-31
872,570 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-956,725 GBP2024-03-31
-477,079 GBP2023-03-31
Net Assets/Liabilities
340,085 GBP2024-03-31
345,831 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
340,083 GBP2024-03-31
345,829 GBP2023-03-31
Equity
340,085 GBP2024-03-31
345,831 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,750 GBP2024-03-31
3,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
667 GBP2024-03-31
292 GBP2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,083 GBP2024-03-31
3,458 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,669,647 GBP2024-03-31
988,799 GBP2023-03-31
Furniture and fittings
41,190 GBP2024-03-31
41,035 GBP2023-03-31
Office equipment
93,279 GBP2024-03-31
88,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,836,197 GBP2024-03-31
1,150,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
50,686 GBP2023-03-31
Furniture and fittings
5,249 GBP2023-03-31
Office equipment
13,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
72,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
67,379 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
10,262 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
18,453 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
97,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,065 GBP2024-03-31
Furniture and fittings
15,511 GBP2024-03-31
Office equipment
31,951 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,711 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,551,582 GBP2024-03-31
938,113 GBP2023-03-31
Furniture and fittings
25,679 GBP2024-03-31
35,786 GBP2023-03-31
Office equipment
61,328 GBP2024-03-31
75,318 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
441,717 GBP2024-03-31
474,518 GBP2023-03-31
Under hire purchased contracts or finance leases
441,717 GBP2024-03-31
474,518 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
365,313 GBP2024-03-31
182,338 GBP2023-03-31
Other Debtors
Current
263,384 GBP2024-03-31
13,789 GBP2023-03-31
Prepayments/Accrued Income
Current
248,816 GBP2024-03-31
160,606 GBP2023-03-31
Bank Overdrafts
Current
525,838 GBP2024-03-31
Trade Creditors/Trade Payables
Current
649,546 GBP2024-03-31
438,750 GBP2023-03-31
Taxation/Social Security Payable
Current
148,524 GBP2024-03-31
32,814 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
278,343 GBP2024-03-31
96,542 GBP2023-03-31
Other Creditors
Current
2,182 GBP2024-03-31
125,502 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
145,670 GBP2024-03-31
842,346 GBP2023-03-31
Creditors
Current
1,750,103 GBP2024-03-31
1,535,954 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
872,263 GBP2024-03-31
477,079 GBP2023-03-31
Other Creditors
Non-current
84,462 GBP2024-03-31
Creditors
Non-current
956,725 GBP2024-03-31
477,079 GBP2023-03-31
  • MALLOWS BOTTLING LIMITED
    Info
    Registered number 13190707
    2 The Paddock, Cowbridge CF71 7EJ
    Private Limited Company incorporated on 2021-02-09 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    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.