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
Matthews, Dylan Christopher
Born in January 1970Individual (18 offsprings)Officer
2017-03-16 ~ nowOF - Director → CIF 0 - 2
Colcomb, Mark
Individual (14 offsprings)Officer 2017-03-16 ~ nowOF - Secretary → CIF 0 - 3THE CELTIC MANOR RESORT 2013 LTD - 2013-05-21THE CELTIC MANOR RESORT (UK) LIMITED - 2013-05-23
Coldra Woods, The Coldra, Newport, South Wales, WalesActive Corporate (5 parents, 7 offsprings)Profit/Loss (Company account)5,000 GBP2022-01-01 ~ 2022-12-31Person with significant control 2017-01-27 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Davies, Michael Idris
British born in April 1946Individual (12 offsprings)Officer 2016-01-15 ~ 2023-02-04OF - Director → CIF 0Mr Michael Idris Davies
Born in April 1946Individual (12 offsprings)Person with significant control 2016-04-06 ~ 2016-06-06PE - Right to appoint or remove directors → CIF 0 - 2
Mathias, Clive Stanley
Individual (30 offsprings)Officer 2016-01-15 ~ 2017-03-16OF - Secretary → CIF 0 - 3
BROADHALL LIMITED
- nowFORDWEST LIMITED - 2007-08-07150, High Street, Sevenoaks, EnglandActive Corporate (1 parent, 3 offsprings)Equity (Company account)-18,315 GBP2024-09-30Person with significant control2016-04-06 ~ 2023-02-04PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
BROADHALL (COLDRA WOODS) LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
20,000 GBP2024-12-31
15,000 GBP2023-12-31
Debtors
0 GBP2024-12-31
1,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,000 GBP2024-12-31
Net Current Assets/Liabilities
-11,000 GBP2024-12-31
-12,000 GBP2023-12-31
Total Assets Less Current Liabilities
9,000 GBP2024-12-31
3,000 GBP2023-12-31
Net Assets/Liabilities
-1,000 GBP2024-12-31
0 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-1,000 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Equity
-1,000 GBP2024-12-31
0 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
19,000 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
2,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
18,000 GBP2024-12-31
Furniture and fittings
2,000 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
-0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-12-31
Amounts falling due within one year, Current
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,000 GBP2023-12-31
Amounts owed to group undertakings
Current
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
12,000 GBP2024-12-31
13,000 GBP2023-12-31
Other Creditors
Non-current
10,000 GBP2024-12-31
3,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
0 GBP2023-12-31
- Registered number 09954428
BROADHALL (COLDRA WOODS) LIMITED
InfoColdra Woods The Coldra, Catsash, Newport NP18 1HQPRIVATE LIMITED COMPANY incorporated on 2016-01-15 (9 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-27CIF 0
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.