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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Smeed, Mark Ian, Dr
    Born in September 1970
    Individual (4 offsprings)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Eames, Teresa Anita
    Operational Banker born in April 1971
    Individual (1 offspring)
    Officer
    2019-03-01 ~ 2023-07-21
    OF - Director → CIF 0
  • 3
    DEMESNE GRETAN LIMITED
    - now 09701079
    SMEED LIMITED - 2019-02-28
    Tallford House, 38 Walliscote Road, Weston-super-mare, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2019-03-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE NEW INN COLEFORD LIMITED

Period: 2019-03-01 ~ now
Company number: 11854877
Registered name
THE NEW INN COLEFORD LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
43,283 GBP2025-01-31
53,083 GBP2024-01-31
Property, Plant & Equipment
24,201 GBP2025-01-31
25,793 GBP2024-01-31
Fixed Assets
67,484 GBP2025-01-31
78,876 GBP2024-01-31
Total Inventories
4,000 GBP2025-01-31
3,850 GBP2024-01-31
Debtors
135,642 GBP2025-01-31
137,367 GBP2024-01-31
Cash at bank and in hand
62,889 GBP2025-01-31
77,766 GBP2024-01-31
Current Assets
202,531 GBP2025-01-31
218,983 GBP2024-01-31
Creditors
-301,323 GBP2025-01-31
-315,462 GBP2024-01-31
Net Current Assets/Liabilities
-98,792 GBP2025-01-31
-96,479 GBP2024-01-31
Total Assets Less Current Liabilities
-31,308 GBP2025-01-31
-17,603 GBP2024-01-31
Creditors
Non-current
-19,565 GBP2025-01-31
-23,690 GBP2024-01-31
Net Assets/Liabilities
-52,185 GBP2025-01-31
-41,293 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-52,285 GBP2025-01-31
-41,393 GBP2024-01-31
Average Number of Employees
102024-02-01 ~ 2025-01-31
112023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
98,000 GBP2025-01-31
98,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,717 GBP2025-01-31
44,917 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,800 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
43,283 GBP2025-01-31
53,083 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,007 GBP2025-01-31
43,533 GBP2024-01-31
Motor vehicles
22,971 GBP2025-01-31
22,971 GBP2024-01-31
Furniture and fittings
4,004 GBP2025-01-31
4,004 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
76,982 GBP2025-01-31
70,508 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,729 GBP2025-01-31
25,637 GBP2024-01-31
Motor vehicles
18,315 GBP2025-01-31
16,763 GBP2024-01-31
Furniture and fittings
2,737 GBP2025-01-31
2,315 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,781 GBP2025-01-31
44,715 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,092 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,552 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
422 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,066 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
18,278 GBP2025-01-31
17,896 GBP2024-01-31
Motor vehicles
4,656 GBP2025-01-31
6,208 GBP2024-01-31
Furniture and fittings
1,267 GBP2025-01-31
1,689 GBP2024-01-31
Raw Materials
4,000 GBP2025-01-31
3,850 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
427 GBP2025-01-31
253 GBP2024-01-31
Prepayments/Accrued Income
Current
24,479 GBP2025-01-31
24,275 GBP2024-01-31
Other Debtors
Current
314 GBP2025-01-31
314 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
110,422 GBP2025-01-31
112,525 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,235 GBP2025-01-31
2,045 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
4,240 GBP2025-01-31
4,180 GBP2024-01-31
Amount of value-added tax that is payable
Current
13,139 GBP2025-01-31
14,366 GBP2024-01-31
Other Creditors
Current
22,394 GBP2025-01-31
23,619 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
2,650 GBP2025-01-31
2,215 GBP2024-01-31
Amounts owed to directors
Current
257,665 GBP2025-01-31
269,037 GBP2024-01-31
Creditors
Current
301,323 GBP2025-01-31
315,462 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
19,565 GBP2025-01-31
23,690 GBP2024-01-31
  • THE NEW INN COLEFORD LIMITED
    Info
    Registered number 11854877
    138 High Street, Crediton, Devon EX17 3DX
    PRIVATE LIMITED COMPANY incorporated on 2019-03-01 (7 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.