Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 February 2027
- Last conf. stmt
- 27 January 2026
Broadhall (Coldra Woods) Limited
- Incorporated
- 15 January 2016 (10 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Accounts type
- Small
- Region
- Wales
- Address
- Coldra Woods The ColdraCatsashNewportNP18 1HQ
Charges
- Total
- 7
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Colcomb, Mark
Secretary · Appointed 16 March 2017
Director · Appointed 16 March 2017
British
Born January 1970 (56)
Officer history (2 former)
4 February 2023
16 March 2017
Appointed Colcomb, Mark as Secretary
16 March 2017
16 March 2017
Resigned Mathias, Clive Stanley as Secretary
15 January 2016
Appointed Mathias, Clive Stanley as Secretary
15 January 2016
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 27 January 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 8428620
Former controllers (2)
4 February 2023
Ceased Broadhall Limited — Owns 25–50% of shares
6 June 2016
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£586,000)
- Cash
- £227,000
- Profit
- (£586,000)
- Employees
- 21
- Debt Ratio
- 103%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £20,025,000 | £14,810,520 | £8,959,866 | £8,610,680 | £7,649,879 |
| Current Assets | £719,000 | £1,006,747 | £139,929 | £34,476 | £8,358 |
| Debtors | £477,000 | £807,868 | £410 | £25,123 | £3,616 |
| Cash | £227,000 | £198,879 | £139,519 | £9,353 | £4,742 |
| Creditors (< 1 year) | £11,550,000 | £12,916,178 | £9,099,695 | £8,645,056 | £7,658,137 |
| Creditors (> 1 year) | £9,780,000 | £2,900,989 | |||
| Net Current Assets | (£10,831,000) | (£11,909,431) | (£8,959,766) | (£8,610,580) | (£7,649,779) |
| Net Assets | (£586,000) | £100 | |||
| Shareholder Funds | (£586,000) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Accounts for a small company | 31 December 2025 |
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