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
    Walker, Christopher Brian
    Hotelier born in May 1964
    Individual (5 offsprings)
    Officer
    2002-11-21 ~ now
    OF - Director → CIF 0
    Mr Christopher Brian Walker
    Born in May 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Walker, Susan Anne
    Hotelier born in May 1961
    Individual (1 offspring)
    Officer
    2002-11-21 ~ now
    OF - Director → CIF 0
    Walker, Susan Anne
    Hotelier
    Individual (1 offspring)
    Officer
    2002-11-21 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Anne Walker
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mcdavid, Henry Douglas
    Hotelier born in July 1960
    Individual
    Officer
    2007-03-09 ~ 2016-08-31
    OF - Director → CIF 0
    Mr Henry Douglas Mcdavid
    Born in July 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2016-11-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2002-11-21 ~ 2002-11-21
    PE - Nominee Secretary → CIF 0
  • 3
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2002-11-21 ~ 2002-11-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CSW GATEHOUSE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
332023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment
34,417 GBP2024-03-31
33,314 GBP2023-03-31
Fixed Assets
34,417 GBP2024-03-31
33,314 GBP2023-03-31
Total Inventories
7,990 GBP2024-03-31
5,340 GBP2023-03-31
Debtors
152,383 GBP2024-03-31
164,823 GBP2023-03-31
Cash at bank and in hand
40,569 GBP2024-03-31
35,058 GBP2023-03-31
Current Assets
200,942 GBP2024-03-31
205,221 GBP2023-03-31
Net Current Assets/Liabilities
-14,440 GBP2024-03-31
16,778 GBP2023-03-31
Total Assets Less Current Liabilities
19,977 GBP2024-03-31
50,092 GBP2023-03-31
Creditors
Amounts falling due after one year
-13,232 GBP2024-03-31
-24,630 GBP2023-03-31
Net Assets/Liabilities
6,745 GBP2024-03-31
25,462 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Retained earnings (accumulated losses)
6,620 GBP2024-03-31
25,337 GBP2023-03-31
Equity
6,745 GBP2024-03-31
25,462 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
364,081 GBP2024-03-31
347,512 GBP2023-03-31
Tools/Equipment for furniture and fittings
50,456 GBP2024-03-31
48,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
414,537 GBP2024-03-31
396,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
335,395 GBP2024-03-31
324,610 GBP2023-03-31
Tools/Equipment for furniture and fittings
44,725 GBP2024-03-31
38,408 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,120 GBP2024-03-31
363,018 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,785 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
6,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,102 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,686 GBP2024-03-31
22,902 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,731 GBP2024-03-31
10,412 GBP2023-03-31
Trade Debtors/Trade Receivables
1,036 GBP2024-03-31
285 GBP2023-03-31
Other Debtors
151,347 GBP2024-03-31
164,538 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,400 GBP2024-03-31
11,820 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,653 GBP2024-03-31
50,025 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
30,328 GBP2024-03-31
26,355 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
86,190 GBP2024-03-31
47,967 GBP2023-03-31
Other Creditors
Amounts falling due within one year
83,811 GBP2024-03-31
52,276 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,232 GBP2024-03-31
24,630 GBP2023-03-31
Advances or credits given to directors
114,262 GBP2024-03-31
116,289 GBP2023-03-31
73,027 GBP2022-03-31
Advances or credits made to directors during the period
86,333 GBP2023-04-01 ~ 2024-03-31
142,667 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-88,360 GBP2023-04-01 ~ 2024-03-31
-99,405 GBP2022-04-01 ~ 2023-03-31
  • CSW GATEHOUSE LIMITED
    Info
    Registered number 04597410
    Windle & Bowker Croft House, Station Road, Barnoldswick, Lancashire BB18 5NA
    Private Limited Company incorporated on 2002-11-21 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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.