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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
    Smeed, Mark Ian, Dr
    Director born in September 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-03-01 ~ now
    OF - Director → CIF 0
  • 2
    SMEED LIMITED - 2019-02-28
    icon of addressTallford House, 38 Walliscote Road, Weston-super-mare, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -23,015 GBP2024-01-31
    Person with significant control
    icon of calendar 2019-03-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Eames, Teresa Anita
    Operational Banker born in April 1971
    Individual
    Officer
    icon of calendar 2019-03-01 ~ 2023-07-21
    OF - Director → CIF 0
parent relation
Company in focus

THE NEW INN COLEFORD LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
53,083 GBP2024-01-31
62,883 GBP2023-01-31
Property, Plant & Equipment
25,793 GBP2024-01-31
27,847 GBP2023-01-31
Fixed Assets
78,876 GBP2024-01-31
90,730 GBP2023-01-31
Total Inventories
3,850 GBP2024-01-31
3,585 GBP2023-01-31
Debtors
137,367 GBP2024-01-31
124,777 GBP2023-01-31
Cash at bank and in hand
77,766 GBP2024-01-31
47,648 GBP2023-01-31
Current Assets
218,983 GBP2024-01-31
176,010 GBP2023-01-31
Creditors
-315,462 GBP2024-01-31
-302,839 GBP2023-01-31
Net Current Assets/Liabilities
-96,479 GBP2024-01-31
-126,829 GBP2023-01-31
Total Assets Less Current Liabilities
-17,603 GBP2024-01-31
-36,099 GBP2023-01-31
Creditors
Non-current
-23,690 GBP2024-01-31
-24,774 GBP2023-01-31
Net Assets/Liabilities
-41,293 GBP2024-01-31
-60,873 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-41,393 GBP2024-01-31
-60,973 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
122022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
98,000 GBP2024-01-31
98,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,917 GBP2024-01-31
35,117 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,800 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
53,083 GBP2024-01-31
62,883 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,533 GBP2024-01-31
37,335 GBP2023-01-31
Motor vehicles
22,971 GBP2024-01-31
22,971 GBP2023-01-31
Furniture and fittings
4,004 GBP2024-01-31
4,004 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
70,508 GBP2024-01-31
64,310 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-657 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-657 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,637 GBP2024-01-31
20,018 GBP2023-01-31
Motor vehicles
16,763 GBP2024-01-31
14,693 GBP2023-01-31
Furniture and fittings
2,315 GBP2024-01-31
1,752 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,715 GBP2024-01-31
36,463 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,965 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,070 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
563 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,598 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-346 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-346 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
17,896 GBP2024-01-31
17,317 GBP2023-01-31
Motor vehicles
6,208 GBP2024-01-31
8,278 GBP2023-01-31
Furniture and fittings
1,689 GBP2024-01-31
2,252 GBP2023-01-31
Raw Materials
3,850 GBP2024-01-31
3,585 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
253 GBP2024-01-31
88 GBP2023-01-31
Prepayments/Accrued Income
Current
24,275 GBP2024-01-31
11,052 GBP2023-01-31
Other Debtors
Current
314 GBP2024-01-31
314 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
2,238 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
112,525 GBP2024-01-31
111,085 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,045 GBP2024-01-31
2,439 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
4,180 GBP2024-01-31
10,000 GBP2023-01-31
Amount of value-added tax that is payable
Current
14,366 GBP2024-01-31
Other Creditors
Current
23,619 GBP2024-01-31
4,219 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,215 GBP2024-01-31
1,935 GBP2023-01-31
Amounts owed to directors
Current
269,037 GBP2024-01-31
284,246 GBP2023-01-31
Creditors
Current
315,462 GBP2024-01-31
302,839 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
23,690 GBP2024-01-31
24,774 GBP2023-01-31
  • THE NEW INN COLEFORD LIMITED
    Info
    Registered number 11854877
    icon of address138 High Street, Crediton, Devon EX17 3DX
    Private Limited Company incorporated on 2019-03-01 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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 16 October 2025 and licensed under the Open Government Licence v3.0.