logo
explain how to read the page

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 3
  • 1
    Aparicio, Pedro Miguel
    Director born in May 1967
    Individual (3 offsprings)
    Officer
    2019-09-09 ~ 2020-02-05
    OF - Director → CIF 0
    Pedro Miguel Aparicio
    Born in May 1967
    Individual (3 offsprings)
    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
  • 2
    Coles, Liam Stephen
    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
  • 3
    Charlton, Gillian
    Born in July 1962
    Individual (7 offsprings)
    Officer
    2020-02-05 ~ now
    OF - Director → CIF 0
    Gillian Charlton
    Born in July 1962
    Individual (7 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
parent relation
Company in focus

COLES HOSPITALITY LIMITED

Period: 2020-02-06 ~ now
Company number: 12195302
Registered names
COLES HOSPITALITY LIMITED - now
Standard Industrial Classification
56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
374,729 GBP2025-03-31
381,539 GBP2024-03-31
Total Inventories
9,250 GBP2025-03-31
9,250 GBP2024-03-31
Debtors
4,702 GBP2025-03-31
1,754 GBP2024-03-31
Current assets - Investments
5,030 GBP2025-03-31
5,030 GBP2024-03-31
Cash at bank and in hand
135,198 GBP2025-03-31
54,381 GBP2024-03-31
Current Assets
154,180 GBP2025-03-31
70,415 GBP2024-03-31
Creditors
Current
235,919 GBP2025-03-31
155,569 GBP2024-03-31
Net Current Assets/Liabilities
-81,739 GBP2025-03-31
-85,154 GBP2024-03-31
Total Assets Less Current Liabilities
292,990 GBP2025-03-31
296,385 GBP2024-03-31
Creditors
Non-current
-181,657 GBP2025-03-31
-200,737 GBP2024-03-31
Net Assets/Liabilities
102,974 GBP2025-03-31
86,141 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
102,874 GBP2025-03-31
86,041 GBP2024-03-31
Equity
102,974 GBP2025-03-31
86,141 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
338,386 GBP2025-03-31
338,386 GBP2024-03-31
Furniture and fittings
101,981 GBP2025-03-31
99,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
440,367 GBP2025-03-31
438,091 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,638 GBP2025-03-31
56,552 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,638 GBP2025-03-31
56,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
338,386 GBP2025-03-31
338,386 GBP2024-03-31
Furniture and fittings
36,343 GBP2025-03-31
43,153 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
476 GBP2025-03-31
456 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,226 GBP2025-03-31
1,298 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,702 GBP2025-03-31
1,754 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
18,817 GBP2025-03-31
18,010 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,537 GBP2025-03-31
18,546 GBP2024-03-31
Other Taxation & Social Security Payable
Current
58,904 GBP2025-03-31
41,910 GBP2024-03-31
Other Creditors
Current
149,661 GBP2025-03-31
77,103 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
181,657 GBP2025-03-31
200,737 GBP2024-03-31
Bank Borrowings
Secured
200,474 GBP2025-03-31
218,747 GBP2024-03-31

  • 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 (6 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.