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
Mrs Sandra Allen
Born in June 1942Individual (2 offsprings)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Allen, Russell Peter
Born in July 1965Individual (9 offsprings)Officer 1993-11-19 ~ nowOF - Director → CIF 0Allen, Russell Peter
DirectorIndividual (9 offsprings)Officer 1997-09-16 ~ nowOF - Secretary → CIF 0Mr Russell Allen
Born in July 1965Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
6
- 1
Emms, Gregory Thomas
Born in August 1959Individual (13 offsprings)Officer 1993-11-12 ~ 1993-11-19OF - Nominee Director → CIF 0 - 2
Shaw, Hellen
Director born in November 1973Individual (4 offsprings)Officer 2016-09-12 ~ 2020-10-16OF - Director → CIF 0Shaw, Hellen
Finance Director born in November 1973Individual (4 offsprings) 2022-11-29 ~ 2023-03-06OF - Director → CIF 0Shaw, Hellen
Individual (4 offsprings)Officer 2013-05-07 ~ 2020-10-16OF - Secretary → CIF 0 - 3
Fox, Stephen
Company Director born in April 1953IndividualOfficer 1993-11-19 ~ 1997-09-16OF - Director → CIF 0Fox, Stephen
IndividualOfficer 1993-11-19 ~ 1997-09-16OF - Secretary → CIF 0 - 4
Muth, Graham Lewis
Born in January 1959Individual (7 offsprings)Officer 1993-11-12 ~ 1993-11-19OF - Nominee Director → CIF 0Muth, Graham Lewis
Individual (7 offsprings)Officer 1993-11-12 ~ 1993-11-19OF - Nominee Secretary → CIF 0 - 5
Clarke, John
Director born in November 1946IndividualOfficer 2025-04-17 ~ 2025-09-30OF - Director → CIF 0 - 6
Clarke, John Alan
Company Director born in February 1943Individual (121 offsprings)Officer 1993-11-19 ~ 2011-07-12OF - Director → CIF 0
Company in focus
SEYMOUR CAPITAL LIMITED
Previous names
ETCHCO (NUMBER 1) LIMITED - 1993-11-24
TOLLGATE HOTELS LIMITED - 2008-11-12
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
642024-01-01 ~ 2024-12-31
Turnover/Revenue
2,442,957 GBP2024-01-01 ~ 2024-12-31
2,450,592 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,110,702 GBP2024-01-01 ~ 2024-12-31
-1,060,907 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,332,255 GBP2024-01-01 ~ 2024-12-31
1,389,685 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-819,341 GBP2024-01-01 ~ 2024-12-31
-916,337 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
512,914 GBP2024-01-01 ~ 2024-12-31
473,348 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
692 GBP2024-01-01 ~ 2024-12-31
2,986 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-476,106 GBP2024-01-01 ~ 2024-12-31
-582,817 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
37,500 GBP2024-01-01 ~ 2024-12-31
-106,483 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
37,500 GBP2024-01-01 ~ 2024-12-31
-106,483 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
37,499 GBP2024-01-01 ~ 2024-12-31
-106,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,876,605 GBP2024-12-31
11,875,114 GBP2023-12-31
Fixed Assets
11,876,605 GBP2024-12-31
11,875,114 GBP2023-12-31
Total Inventories
17,016 GBP2024-12-31
20,504 GBP2023-12-31
Debtors
36,490 GBP2024-12-31
116,394 GBP2023-12-31
Cash at bank and in hand
21,949 GBP2024-12-31
257,712 GBP2023-12-31
Current Assets
75,455 GBP2024-12-31
394,610 GBP2023-12-31
Net Current Assets/Liabilities
-1,205,992 GBP2024-12-31
-676,971 GBP2023-12-31
Total Assets Less Current Liabilities
10,670,613 GBP2024-12-31
11,198,143 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,278,559 GBP2024-12-31
-9,843,589 GBP2023-12-31
Net Assets/Liabilities
1,392,054 GBP2024-12-31
1,354,554 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Revaluation reserve
512,000 GBP2024-12-31
512,000 GBP2023-12-31
512,000 GBP2022-12-31
Retained earnings (accumulated losses)
780,054 GBP2024-12-31
742,554 GBP2023-12-31
849,037 GBP2022-12-31
Equity
1,392,054 GBP2024-12-31
1,354,554 GBP2023-12-31
1,461,037 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
37,500 GBP2024-01-01 ~ 2024-12-31
-106,483 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,499 GBP2024-01-01 ~ 2024-12-31
-106,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
44,379 GBP2024-01-01 ~ 2024-12-31
39,912 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
642024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Wages/Salaries
851,624 GBP2024-01-01 ~ 2024-12-31
785,389 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
7,125 GBP2024-01-01 ~ 2024-12-31
-20,232 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
46,116 GBP2024-01-01 ~ 2024-12-31
101,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
504,972 GBP2024-12-31
459,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,403,272 GBP2024-12-31
12,357,402 GBP2023-12-31
Land and buildings, Long leasehold
11,898,300 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
407,567 GBP2024-12-31
375,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
526,667 GBP2024-12-31
482,288 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
11,779,200 GBP2024-12-31
11,791,110 GBP2023-12-31
Tools/Equipment for furniture and fittings
97,405 GBP2024-12-31
84,004 GBP2023-12-31
Finished Goods
17,016 GBP2024-12-31
20,504 GBP2023-12-31
Trade Debtors/Trade Receivables
10,333 GBP2024-12-31
8,957 GBP2023-12-31
Prepayments/Accrued Income
20,157 GBP2024-12-31
11,152 GBP2023-12-31
Other Debtors
6,000 GBP2024-12-31
96,285 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
649,343 GBP2024-12-31
498,610 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
151,064 GBP2024-12-31
213,856 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
237,903 GBP2024-12-31
188,328 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
219,085 GBP2024-12-31
143,665 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
34 GBP2024-12-31
92 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,018 GBP2024-12-31
27,030 GBP2023-12-31
Amounts falling due after one year
9,278,559 GBP2024-12-31
9,843,589 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
SEYMOUR CAPITAL LIMITED
InfoETCHCO (NUMBER 1) LIMITED - 1993-11-24TOLLGATE HOTELS LIMITED - 1993-11-24Registered number 02871510
18 Camp Road, Gerrards Cross SL9 7PEPRIVATE LIMITED COMPANY incorporated on 1993-11-12 (32 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-02-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.