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
    Sargent, Mark John
    Director born in February 1974
    Individual (40 offsprings)
    Officer
    2020-11-14 ~ now
    OF - Director → CIF 0
  • 2
    GACY LIMITED - 2010-07-05
    The Old Tollgate Restaurant, The Street, Bramber, West Sussex, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1,902,160 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 12
  • 1
    Sargent, Peter John
    Restauranteur/Hotel Owner born in May 1933
    Individual
    Officer
    ~ 2021-01-20
    OF - Director → CIF 0
    Sargent, Peter John
    Hotel Owner/Director
    Individual
    Officer
    ~ 2021-01-20
    OF - Secretary → CIF 0
  • 2
    Arthur, Christine Dione
    Director born in January 1948
    Individual
    Officer
    ~ 1998-01-07
    OF - Director → CIF 0
  • 3
    Webb, Michael John
    Director born in April 1930
    Individual (7 offsprings)
    Officer
    ~ 2016-07-31
    OF - Director → CIF 0
  • 4
    Burns, Angela Carolyn
    Group Chief Executive born in August 1954
    Individual (17 offsprings)
    Officer
    2008-06-23 ~ 2020-04-14
    OF - Director → CIF 0
  • 5
    Mcnie, Andrew
    Caterer born in June 1953
    Individual
    Officer
    ~ 2003-05-31
    OF - Director → CIF 0
  • 6
    Arthur, Peter Roy
    Chef born in August 1949
    Individual
    Officer
    ~ 1998-11-23
    OF - Director → CIF 0
  • 7
    Walker, Derek Alexander Watt
    Hotel Manager born in February 1961
    Individual
    Officer
    2004-09-22 ~ 2005-10-11
    OF - Director → CIF 0
  • 8
    Campbell, David Alexander Duncan
    Individual (3 offsprings)
    Officer
    ~ 1991-01-18
    OF - Secretary → CIF 0
  • 9
    Alston, Reina Dilys
    Sales And Marketing Manager born in March 1945
    Individual (2 offsprings)
    Officer
    2000-04-06 ~ 2006-03-26
    OF - Director → CIF 0
  • 10
    Parsons, Margaret
    General Manager born in October 1958
    Individual
    Officer
    2013-10-01 ~ 2020-10-22
    OF - Director → CIF 0
  • 11
    Sargent, Mark John
    Company Director born in February 1974
    Individual (40 offsprings)
    Officer
    2004-09-22 ~ 2008-07-04
    OF - Director → CIF 0
  • 12
    Sargent, Susan Astrid
    Housewife born in April 1939
    Individual
    Officer
    2000-04-06 ~ 2012-09-18
    OF - Director → CIF 0
parent relation
Company in focus

OLD TOLLGATE (WEST SUSSEX) RESTAURANT LIMITED

Previous name
THE OLD TOLLGATE RESTAURANT LIMITED - 2023-05-18
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
154,675 GBP2022-01-31
21,564 GBP2021-01-31
Total Inventories
8,863 GBP2022-01-31
5,207 GBP2021-01-31
Debtors
98,702 GBP2022-01-31
173,075 GBP2021-01-31
Cash at bank and in hand
64,088 GBP2022-01-31
139,959 GBP2021-01-31
Current Assets
171,653 GBP2022-01-31
318,241 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-591,159 GBP2022-01-31
-455,814 GBP2021-01-31
Net Current Assets/Liabilities
-419,506 GBP2022-01-31
-137,573 GBP2021-01-31
Total Assets Less Current Liabilities
-264,831 GBP2022-01-31
-116,009 GBP2021-01-31
Creditors
Non-current, Amounts falling due after one year
-135,958 GBP2022-01-31
-166,105 GBP2021-01-31
Net Assets/Liabilities
-428,989 GBP2022-01-31
-282,114 GBP2021-01-31
Equity
Called up share capital
5,630 GBP2022-01-31
5,630 GBP2021-01-31
Retained earnings (accumulated losses)
-434,619 GBP2022-01-31
-287,744 GBP2021-01-31
Equity
-428,989 GBP2022-01-31
-282,114 GBP2021-01-31
Average Number of Employees
462021-02-01 ~ 2022-01-31
352020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
101,689 GBP2022-01-31
0 GBP2021-01-31
Plant and equipment
5,380 GBP2022-01-31
0 GBP2021-01-31
Furniture and fittings
740,922 GBP2022-01-31
709,108 GBP2021-01-31
Computers
29,288 GBP2022-01-31
22,173 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
877,279 GBP2022-01-31
731,281 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-01-31
0 GBP2021-01-31
Plant and equipment
717 GBP2022-01-31
0 GBP2021-01-31
Furniture and fittings
706,097 GBP2022-01-31
699,273 GBP2021-01-31
Computers
15,790 GBP2022-01-31
10,444 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722,604 GBP2022-01-31
709,717 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2021-02-01 ~ 2022-01-31
Plant and equipment
717 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
6,824 GBP2021-02-01 ~ 2022-01-31
Computers
5,346 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,887 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Improvements to leasehold property
101,689 GBP2022-01-31
0 GBP2021-01-31
Plant and equipment
4,663 GBP2022-01-31
0 GBP2021-01-31
Furniture and fittings
34,825 GBP2022-01-31
9,835 GBP2021-01-31
Computers
13,498 GBP2022-01-31
11,729 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
24,962 GBP2022-01-31
14,070 GBP2021-01-31
Amounts Owed By Related Parties
0 GBP2022-01-31
Current
58,847 GBP2021-01-31
Other Debtors
Amounts falling due within one year
73,740 GBP2022-01-31
100,158 GBP2021-01-31
Debtors
Current, Amounts falling due within one year
98,702 GBP2022-01-31
173,075 GBP2021-01-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2022-01-31
33,895 GBP2021-01-31
Trade Creditors/Trade Payables
Current
177,938 GBP2022-01-31
55,320 GBP2021-01-31
Amounts owed to group undertakings
Current
66,153 GBP2022-01-31
0 GBP2021-01-31
Other Taxation & Social Security Payable
Current
117,840 GBP2022-01-31
166,577 GBP2021-01-31
Other Creditors
Current
189,228 GBP2022-01-31
200,022 GBP2021-01-31
Creditors
Current
591,159 GBP2022-01-31
455,814 GBP2021-01-31
Bank Borrowings/Overdrafts
Non-current
133,504 GBP2022-01-31
166,105 GBP2021-01-31
Other Creditors
Non-current
2,454 GBP2022-01-31
0 GBP2021-01-31
Creditors
Non-current
135,958 GBP2022-01-31
166,105 GBP2021-01-31
  • OLD TOLLGATE (WEST SUSSEX) RESTAURANT LIMITED
    Info
    THE OLD TOLLGATE RESTAURANT LIMITED - 2023-05-18
    Registered number 01161846
    Unit 2 Spinnaker Court 1c Becketts Place, Hampton Wick, Kingston Upon Thames KT1 4EQ
    Private Limited Company incorporated on 1974-03-04 (51 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-12-31
    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.