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 3
  • 1
    Allen, Russell Peter
    Director born in July 1965
    Individual (9 offsprings)
    Officer
    1993-11-19 ~ now
    OF - director → CIF 0
    Allen, Russell Peter
    Director
    Individual (9 offsprings)
    Officer
    1997-09-16 ~ now
    OF - secretary → CIF 0
    Mr Russell Allen
    Born in July 1965
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mrs Sandra Allen
    Born in June 1942
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Clarke, John
    Director born in November 1946
    Individual (1 offspring)
    Officer
    2025-04-17 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Muth, Graham Lewis
    Born in January 1959
    Individual (7 offsprings)
    Officer
    1993-11-12 ~ 1993-11-19
    OF - nominee-director → CIF 0
    Muth, Graham Lewis
    Individual (7 offsprings)
    Officer
    1993-11-12 ~ 1993-11-19
    OF - nominee-secretary → CIF 0
  • 2
    Fox, Stephen
    Company Director born in April 1953
    Individual
    Officer
    1993-11-19 ~ 1997-09-16
    OF - director → CIF 0
    Fox, Stephen
    Individual
    Officer
    1993-11-19 ~ 1997-09-16
    OF - secretary → CIF 0
  • 3
    Clarke, John Alan
    Company Director born in February 1943
    Individual (122 offsprings)
    Officer
    1993-11-19 ~ 2011-07-12
    OF - director → CIF 0
  • 4
    Shaw, Hellen
    Director born in November 1973
    Individual (4 offsprings)
    Officer
    2016-09-12 ~ 2020-10-16
    OF - director → CIF 0
    Shaw, Hellen
    Finance Director born in November 1973
    Individual (4 offsprings)
    2022-11-29 ~ 2023-03-06
    OF - director → CIF 0
    Shaw, Hellen
    Individual (4 offsprings)
    Officer
    2013-05-07 ~ 2020-10-16
    OF - secretary → CIF 0
  • 5
    Emms, Gregory Thomas
    Born in August 1959
    Individual (13 offsprings)
    Officer
    1993-11-12 ~ 1993-11-19
    OF - nominee-director → CIF 0
parent relation
Company in focus

SEYMOUR CAPITAL LIMITED

Previous names
TOLLGATE HOTELS LIMITED - 2008-11-12
ETCHCO (NUMBER 1) LIMITED - 1993-11-24
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
402023-01-01 ~ 2023-12-31
Turnover/Revenue
2,450,592 GBP2023-01-01 ~ 2023-12-31
2,392,594 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,060,907 GBP2023-01-01 ~ 2023-12-31
-1,033,119 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,389,685 GBP2023-01-01 ~ 2023-12-31
1,359,475 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-916,337 GBP2023-01-01 ~ 2023-12-31
-800,963 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
473,348 GBP2023-01-01 ~ 2023-12-31
558,512 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,986 GBP2023-01-01 ~ 2023-12-31
1,147 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-582,817 GBP2023-01-01 ~ 2023-12-31
-261,850 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-106,483 GBP2023-01-01 ~ 2023-12-31
297,809 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-106,483 GBP2023-01-01 ~ 2023-12-31
297,809 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
11,875,114 GBP2023-12-31
11,873,046 GBP2022-12-31
Fixed Assets
11,875,114 GBP2023-12-31
11,873,046 GBP2022-12-31
Total Inventories
20,504 GBP2023-12-31
13,800 GBP2022-12-31
Debtors
116,394 GBP2023-12-31
64,466 GBP2022-12-31
Cash at bank and in hand
257,712 GBP2023-12-31
732,840 GBP2022-12-31
Current Assets
394,610 GBP2023-12-31
811,106 GBP2022-12-31
Net Current Assets/Liabilities
-676,971 GBP2023-12-31
157,127 GBP2022-12-31
Total Assets Less Current Liabilities
11,198,143 GBP2023-12-31
12,030,173 GBP2022-12-31
Creditors
Amounts falling due after one year
-9,843,589 GBP2023-12-31
-10,569,136 GBP2022-12-31
Net Assets/Liabilities
1,354,554 GBP2023-12-31
1,461,037 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
100,000 GBP2021-12-31
Revaluation reserve
512,000 GBP2023-12-31
512,000 GBP2022-12-31
512,000 GBP2021-12-31
Retained earnings (accumulated losses)
742,554 GBP2023-12-31
849,037 GBP2022-12-31
551,228 GBP2021-12-31
Equity
1,354,554 GBP2023-12-31
1,461,037 GBP2022-12-31
1,163,228 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-106,483 GBP2023-01-01 ~ 2023-12-31
297,809 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-106,483 GBP2023-01-01 ~ 2023-12-31
297,809 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-106,483 GBP2023-01-01 ~ 2023-12-31
297,809 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
39,912 GBP2023-01-01 ~ 2023-12-31
30,904 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
402023-01-01 ~ 2023-12-31
482022-01-01 ~ 2022-12-31
Wages/Salaries
785,389 GBP2023-01-01 ~ 2023-12-31
724,421 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-20,232 GBP2023-01-01 ~ 2023-12-31
56,584 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
101,816 GBP2023-01-01 ~ 2023-12-31
121,701 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
11,898,300 GBP2023-12-31
11,898,300 GBP2022-12-31
Tools/Equipment for furniture and fittings
459,102 GBP2023-12-31
417,122 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,357,402 GBP2023-12-31
12,315,422 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
375,098 GBP2023-12-31
347,096 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
482,288 GBP2023-12-31
442,376 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
11,791,110 GBP2023-12-31
11,803,020 GBP2022-12-31
Tools/Equipment for furniture and fittings
84,004 GBP2023-12-31
70,026 GBP2022-12-31
Finished Goods
20,504 GBP2023-12-31
13,800 GBP2022-12-31
Trade Debtors/Trade Receivables
8,957 GBP2023-12-31
Prepayments/Accrued Income
11,152 GBP2023-12-31
3,808 GBP2022-12-31
Other Debtors
96,285 GBP2023-12-31
60,658 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
498,610 GBP2023-12-31
235,345 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
213,856 GBP2023-12-31
133,044 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
188,328 GBP2023-12-31
111,508 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
143,665 GBP2023-12-31
140,952 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
92 GBP2023-12-31
19 GBP2022-12-31
Other Creditors
Amounts falling due within one year
27,030 GBP2023-12-31
33,111 GBP2022-12-31
Amounts falling due after one year
9,843,589 GBP2023-12-31
10,569,136 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
  • SEYMOUR CAPITAL LIMITED
    Info
    TOLLGATE HOTELS LIMITED - 2008-11-12
    ETCHCO (NUMBER 1) LIMITED - 1993-11-24
    Registered number 02871510
    18 Camp Road, Gerrards Cross SL9 7PE
    Private Limited Company incorporated on 1993-11-12 (31 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.