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
    Briggs, Halina
    Individual (39 offsprings)
    Officer
    2017-09-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Dodd, Nicholas Lindley
    Director born in January 1961
    Individual (1 offspring)
    Officer
    2015-12-17 ~ now
    OF - Director → CIF 0
  • 3
    Rann, Lesley Elizabeth
    Director born in February 1959
    Individual (24 offsprings)
    Officer
    2016-02-16 ~ now
    OF - Director → CIF 0
    Lesley Elizabeth Rann
    Born in February 1959
    Individual (24 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Heslop, Joanne
    Individual (1 offspring)
    Officer
    2015-04-20 ~ 2017-09-19
    OF - Secretary → CIF 0
  • 2
    Tapson, Lianne Estelle
    Hr Director born in December 1966
    Individual (49 offsprings)
    Officer
    2007-06-15 ~ 2015-12-17
    OF - Director → CIF 0
    Mrs Lianne Estelle Tapson
    Born in December 1966
    Individual (49 offsprings)
    Person with significant control
    2016-06-30 ~ 2019-05-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Rann, Gordon Philip Dale
    Managing Director born in November 1950
    Individual (54 offsprings)
    Officer
    2007-06-15 ~ 2015-12-17
    OF - Director → CIF 0
  • 4
    Payne, Louise
    Individual (5 offsprings)
    Officer
    2007-06-15 ~ 2015-04-20
    OF - Secretary → CIF 0
  • 5
    Rann, Lesley Elizabeth
    Sales Director born in February 1959
    Individual (24 offsprings)
    Officer
    2007-06-15 ~ 2015-12-17
    OF - Director → CIF 0
parent relation
Company in focus

TOTEMIC INNS LIMITED

Standard Industrial Classification
55900 - Other Accommodation
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Turnover/Revenue
1,089,346 GBP2023-01-01 ~ 2023-12-31
989,770 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-360,318 GBP2023-01-01 ~ 2023-12-31
-331,404 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
729,028 GBP2023-01-01 ~ 2023-12-31
658,366 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-700,113 GBP2023-01-01 ~ 2023-12-31
-646,742 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
28,915 GBP2023-01-01 ~ 2023-12-31
20,174 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,449 GBP2023-01-01 ~ 2023-12-31
-2,797 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
23,466 GBP2023-01-01 ~ 2023-12-31
17,377 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
23,466 GBP2023-01-01 ~ 2023-12-31
17,377 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-231,229 GBP2023-12-31
-254,695 GBP2022-12-31
-272,072 GBP2021-12-31
Property, Plant & Equipment
52,791 GBP2023-12-31
68,584 GBP2022-12-31
Fixed Assets
52,791 GBP2023-12-31
68,584 GBP2022-12-31
Total Inventories
16,232 GBP2023-12-31
16,091 GBP2022-12-31
Debtors
30,897 GBP2023-12-31
30,346 GBP2022-12-31
Cash at bank and in hand
39,912 GBP2023-12-31
19,948 GBP2022-12-31
Current Assets
87,041 GBP2023-12-31
66,385 GBP2022-12-31
Net Current Assets/Liabilities
-264,908 GBP2023-12-31
-296,150 GBP2022-12-31
Total Assets Less Current Liabilities
-212,117 GBP2023-12-31
-227,566 GBP2022-12-31
Creditors
Non-current
-18,112 GBP2023-12-31
-26,129 GBP2022-12-31
Net Assets/Liabilities
-230,229 GBP2023-12-31
-253,695 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Equity
-230,229 GBP2023-12-31
-253,695 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
80,408 GBP2022-12-31
Other than goodwill
3,300 GBP2022-12-31
Intangible Assets - Gross Cost
83,708 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,408 GBP2022-12-31
Other than goodwill
3,300 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
83,708 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,359 GBP2023-12-31
35,690 GBP2022-12-31
Furniture and fittings
85,824 GBP2023-12-31
85,824 GBP2022-12-31
Motor vehicles
39,635 GBP2023-12-31
39,635 GBP2022-12-31
Computers
10,903 GBP2023-12-31
10,903 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
173,721 GBP2023-12-31
172,052 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,665 GBP2023-12-31
23,192 GBP2022-12-31
Furniture and fittings
75,038 GBP2023-12-31
68,825 GBP2022-12-31
Motor vehicles
10,528 GBP2023-12-31
826 GBP2022-12-31
Computers
10,699 GBP2023-12-31
10,625 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,930 GBP2023-12-31
103,468 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,267 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,213 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,702 GBP2023-01-01 ~ 2023-12-31
Computers
74 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,794 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
12,694 GBP2023-12-31
12,498 GBP2022-12-31
Furniture and fittings
10,786 GBP2023-12-31
16,999 GBP2022-12-31
Motor vehicles
29,107 GBP2023-12-31
38,809 GBP2022-12-31
Computers
204 GBP2023-12-31
278 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
29,107 GBP2023-12-31
38,809 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,876 GBP2023-12-31
15,446 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
13,565 GBP2023-12-31
14,023 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
30,441 GBP2023-12-31
29,469 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
456 GBP2023-12-31
877 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
8,017 GBP2023-12-31
7,396 GBP2022-12-31
Trade Creditors/Trade Payables
Current
86,250 GBP2023-12-31
70,776 GBP2022-12-31
Other Taxation & Social Security Payable
Current
54,317 GBP2023-12-31
44,934 GBP2022-12-31
Other Creditors
Current
203,365 GBP2023-12-31
239,429 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,112 GBP2023-12-31
26,129 GBP2022-12-31
Between one and five year, hire purchase agreements
18,112 GBP2023-12-31
26,129 GBP2022-12-31
hire purchase agreements
26,129 GBP2023-12-31
33,525 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,209 GBP2023-12-31
49,613 GBP2022-12-31
Between one and five year
37,209 GBP2022-12-31
All periods
37,209 GBP2023-12-31
86,822 GBP2022-12-31
  • TOTEMIC INNS LIMITED
    Info
    Registered number 06281245
    Kempton House Kempton Way, Dysart Road, Grantham NG31 7LE
    Private Limited Company incorporated on 2007-06-15 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.