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
    Charlton, Gillian
    Director born in July 1962
    Individual (5 offsprings)
    Officer
    2020-02-05 ~ now
    OF - Director → CIF 0
    Gillian Charlton
    Born in July 1962
    Individual (5 offsprings)
    Person with significant control
    2020-02-05 ~ 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
  • 2
    Coles, Liam Stephen
    Director born in December 1988
    Individual (3 offsprings)
    Officer
    2019-09-09 ~ now
    OF - Director → CIF 0
    Liam Stephen Coles
    Born in December 1988
    Individual (3 offsprings)
    Person with significant control
    2019-09-09 ~ 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
Ceased 1
  • Aparicio, Pedro Miguel
    Director born in May 1967
    Individual
    Officer
    2019-09-09 ~ 2020-02-05
    OF - Director → CIF 0
    Pedro Miguel Aparicio
    Born in May 1967
    Individual
    Person with significant control
    2019-09-09 ~ 2020-02-05
    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
parent relation
Company in focus

COLES HOSPITALITY LIMITED

Previous name
PMLS DEVELOPMENTS LIMITED - 2020-02-06
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
381,539 GBP2024-03-31
392,077 GBP2023-03-31
Total Inventories
9,250 GBP2024-03-31
9,500 GBP2023-03-31
Debtors
1,754 GBP2024-03-31
1,170 GBP2023-03-31
Current assets - Investments
5,030 GBP2024-03-31
5,030 GBP2023-03-31
Cash at bank and in hand
54,381 GBP2024-03-31
83,416 GBP2023-03-31
Current Assets
70,415 GBP2024-03-31
99,116 GBP2023-03-31
Creditors
Current
155,569 GBP2024-03-31
176,678 GBP2023-03-31
Net Current Assets/Liabilities
-85,154 GBP2024-03-31
-77,562 GBP2023-03-31
Total Assets Less Current Liabilities
296,385 GBP2024-03-31
314,515 GBP2023-03-31
Creditors
Non-current
-200,737 GBP2024-03-31
-218,765 GBP2023-03-31
Net Assets/Liabilities
86,141 GBP2024-03-31
84,206 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
86,041 GBP2024-03-31
84,106 GBP2023-03-31
Equity
86,141 GBP2024-03-31
84,206 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
338,386 GBP2024-03-31
338,386 GBP2023-03-31
Furniture and fittings
99,705 GBP2024-03-31
99,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
438,091 GBP2024-03-31
437,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,552 GBP2024-03-31
45,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,552 GBP2024-03-31
45,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
338,386 GBP2024-03-31
338,386 GBP2023-03-31
Furniture and fittings
43,153 GBP2024-03-31
53,691 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
456 GBP2024-03-31
278 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,298 GBP2024-03-31
892 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,754 GBP2024-03-31
1,170 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,010 GBP2024-03-31
17,679 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,546 GBP2024-03-31
21,569 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,910 GBP2024-03-31
36,252 GBP2023-03-31
Other Creditors
Current
77,103 GBP2024-03-31
101,178 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
200,737 GBP2024-03-31
218,765 GBP2023-03-31
Bank Borrowings
Secured
218,747 GBP2024-03-31
236,444 GBP2023-03-31
  • COLES HOSPITALITY LIMITED
    Info
    PMLS DEVELOPMENTS LIMITED - 2020-02-06
    Registered number 12195302
    24 Cornwall Road, Dorchester, Dorset DT1 1RX
    Private Limited Company incorporated on 2019-09-09 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    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.