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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 2
  • 1
    Lester, Simon Mark
    Born in July 1964
    Individual (36 offsprings)
    Officer
    icon of calendar 2005-01-04 ~ now
    OF - Director → CIF 0
    Mr Simon Mark Lester
    Born in July 1964
    Individual (36 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Johnstone, Martin
    Born in June 1958
    Individual (25 offsprings)
    Officer
    icon of calendar 2006-04-24 ~ now
    OF - Director → CIF 0
    Johnstone, Martin Alexander
    Company Director
    Individual (25 offsprings)
    Officer
    icon of calendar 2005-01-04 ~ now
    OF - Secretary → CIF 0
    Mr Martin Johnstone
    Born in June 1958
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 96 offsprings)
    Officer
    2004-11-18 ~ 2005-01-04
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 166 offsprings)
    Officer
    2004-11-18 ~ 2005-01-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CWRT BLEDDYN HOTEL & SPA LIMITED

Previous name
MADISON INNS LIMITED - 2012-10-11
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
612020-10-01 ~ 2021-09-30
652019-10-01 ~ 2020-09-30
Intangible Assets
2 GBP2021-09-30
148,559 GBP2020-09-30
Property, Plant & Equipment
1,396,568 GBP2021-09-30
1,445,668 GBP2020-09-30
Fixed Assets
1,396,570 GBP2021-09-30
1,594,227 GBP2020-09-30
Total Inventories
12,072 GBP2021-09-30
9,061 GBP2020-09-30
Debtors
698,244 GBP2021-09-30
563,529 GBP2020-09-30
Cash at bank and in hand
170,027 GBP2021-09-30
1,760 GBP2020-09-30
Current Assets
880,343 GBP2021-09-30
574,350 GBP2020-09-30
Net Current Assets/Liabilities
-1,999,601 GBP2021-09-30
-2,350,351 GBP2020-09-30
Total Assets Less Current Liabilities
-603,031 GBP2021-09-30
-756,124 GBP2020-09-30
Net Assets/Liabilities
-1,687,437 GBP2021-09-30
-1,443,624 GBP2020-09-30
Equity
Called up share capital
1 GBP2020-09-30
Retained earnings (accumulated losses)
-1,687,437 GBP2021-09-30
-1,443,625 GBP2020-09-30
Equity
-1,687,437 GBP2021-09-30
-1,443,624 GBP2020-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2 GBP2021-09-30
2 GBP2020-09-30
Goodwill
816,778 GBP2021-09-30
816,778 GBP2020-09-30
Intangible Assets - Gross Cost
816,780 GBP2021-09-30
816,780 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
816,778 GBP2021-09-30
668,221 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
816,778 GBP2021-09-30
668,221 GBP2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
148,557 GBP2020-10-01 ~ 2021-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2 GBP2021-09-30
2 GBP2020-09-30
Goodwill
148,557 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Buildings
1,277,564 GBP2021-09-30
1,277,564 GBP2020-09-30
Furniture and fittings
580,169 GBP2021-09-30
519,143 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
1,857,733 GBP2021-09-30
1,796,707 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
248,416 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
351,039 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
84,575 GBP2020-10-01 ~ 2021-09-30
Owned/Freehold
110,126 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
332,991 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,165 GBP2021-09-30
Property, Plant & Equipment
Buildings
1,149,390 GBP2021-09-30
1,174,941 GBP2020-09-30
Furniture and fittings
247,178 GBP2021-09-30
270,727 GBP2020-09-30
Debtors
Non-current
578,839 GBP2021-09-30
456,136 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
5,304 GBP2021-09-30
46 GBP2020-09-30
Amounts Owed by Group Undertakings
Current
108,428 GBP2021-09-30
62,133 GBP2020-09-30
Other Debtors
Current
3,938 GBP2021-09-30
45,214 GBP2020-09-30
Prepayments/Accrued Income
Current
1,735 GBP2021-09-30
Debtors
Current
698,244 GBP2021-09-30
563,529 GBP2020-09-30
Bank Overdrafts
Current
104,900 GBP2020-09-30
Bank Borrowings
Current
60,000 GBP2021-09-30
50,000 GBP2020-09-30
Trade Creditors/Trade Payables
Current
81,897 GBP2021-09-30
97,602 GBP2020-09-30
Amounts owed to group undertakings
Current
2,374,052 GBP2021-09-30
2,374,052 GBP2020-09-30
Taxation/Social Security Payable
Current
57,836 GBP2021-09-30
70,943 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
34,776 GBP2021-09-30
46,368 GBP2020-09-30
Other Creditors
Current
170,941 GBP2021-09-30
162,741 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
100,442 GBP2021-09-30
18,095 GBP2020-09-30
Creditors
Current
2,879,944 GBP2021-09-30
2,924,701 GBP2020-09-30
Bank Borrowings
Non-current
1,017,500 GBP2021-09-30
687,500 GBP2020-09-30
Creditors
Non-current
1,017,500 GBP2021-09-30
687,500 GBP2020-09-30
Bank Borrowings
Between two and five year, Non-current
370,000 GBP2021-09-30
Total Borrowings
1,077,500 GBP2021-09-30
737,500 GBP2020-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-66,906 GBP2020-10-01 ~ 2021-09-30
Net Deferred Tax Liability/Asset
-66,906 GBP2021-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-66,906 GBP2021-09-30
  • CWRT BLEDDYN HOTEL & SPA LIMITED
    Info
    MADISON INNS LIMITED - 2012-10-11
    Registered number 05290511
    icon of addressC/o Begbies Traynor 29th Floor, 40 Bank Street, London E14 5NR
    PRIVATE LIMITED COMPANY incorporated on 2004-11-18 (21 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-11-17
    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.