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
Rann, Lesley Elizabeth
Born in March 1959Individual (27 offsprings)Officer
2016-02-16 ~ nowOF - Director → CIF 0Mrs Lesley Elizabeth Rann
Born in March 1959Individual (27 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Briggs, Halina
Individual (49 offsprings)Officer 2017-09-19 ~ nowOF - Secretary → CIF 0 - 3
Dodd, Nicholas Lindley
Born in January 1961Individual (1 offspring)Officer 2015-12-17 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Payne, Louise
Individual (5 offsprings)Officer 2007-06-15 ~ 2015-04-20OF - Secretary → CIF 0 - 2
Rann, Gordon Philip Dale
Managing Director born in December 1950Individual (53 offsprings)Officer 2007-06-15 ~ 2015-12-17OF - Director → CIF 0 - 3
Rann, Lesley Elizabeth
Sales Director born in March 1959Individual (27 offsprings)Officer 2007-06-15 ~ 2015-12-17OF - Director → CIF 0 - 4
Tapson, Lianne Estelle
Hr Director born in December 1966Individual (45 offsprings)Officer 2007-06-15 ~ 2015-12-17OF - Director → CIF 0Mrs Lianne Estelle Tapson
Born in December 1966Individual (45 offsprings)Person with significant control 2016-06-30 ~ 2019-05-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Heslop, Joanne
Individual (1 offspring)Officer 2015-04-20 ~ 2017-09-19OF - Secretary → CIF 0
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
1,035,283 GBP2024-01-01 ~ 2024-12-31
1,089,346 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-353,500 GBP2024-01-01 ~ 2024-12-31
-360,318 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
681,783 GBP2024-01-01 ~ 2024-12-31
729,028 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-704,575 GBP2024-01-01 ~ 2024-12-31
-700,113 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-22,792 GBP2024-01-01 ~ 2024-12-31
28,915 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,700 GBP2024-01-01 ~ 2024-12-31
-5,449 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-27,492 GBP2024-01-01 ~ 2024-12-31
23,466 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-27,492 GBP2024-01-01 ~ 2024-12-31
23,466 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-258,721 GBP2024-12-31
-231,229 GBP2023-12-31
-254,695 GBP2022-12-31
Property, Plant & Equipment
37,774 GBP2024-12-31
52,791 GBP2023-12-31
Fixed Assets
37,774 GBP2024-12-31
52,791 GBP2023-12-31
Total Inventories
13,554 GBP2024-12-31
16,232 GBP2023-12-31
Debtors
24,188 GBP2024-12-31
30,897 GBP2023-12-31
Cash at bank and in hand
44,571 GBP2024-12-31
39,912 GBP2023-12-31
Current Assets
82,313 GBP2024-12-31
87,041 GBP2023-12-31
Net Current Assets/Liabilities
-295,495 GBP2024-12-31
-264,908 GBP2023-12-31
Total Assets Less Current Liabilities
-257,721 GBP2024-12-31
-212,117 GBP2023-12-31
Creditors
Non-current
-18,112 GBP2023-12-31
Net Assets/Liabilities
-257,721 GBP2024-12-31
-230,229 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Equity
-257,721 GBP2024-12-31
-230,229 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
80,408 GBP2023-12-31
Other than goodwill
3,300 GBP2023-12-31
Intangible Assets - Gross Cost
83,708 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,408 GBP2023-12-31
Other than goodwill
3,300 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
83,708 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,986 GBP2024-12-31
37,359 GBP2023-12-31
Furniture and fittings
85,969 GBP2024-12-31
85,824 GBP2023-12-31
Motor vehicles
39,635 GBP2024-12-31
39,635 GBP2023-12-31
Computers
10,903 GBP2024-12-31
10,903 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
175,493 GBP2024-12-31
173,721 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,169 GBP2024-12-31
24,665 GBP2023-12-31
Furniture and fittings
79,971 GBP2024-12-31
75,038 GBP2023-12-31
Motor vehicles
17,805 GBP2024-12-31
10,528 GBP2023-12-31
Computers
10,774 GBP2024-12-31
10,699 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,719 GBP2024-12-31
120,930 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,725 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,933 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,277 GBP2024-01-01 ~ 2024-12-31
Computers
75 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,817 GBP2024-12-31
12,694 GBP2023-12-31
Furniture and fittings
5,998 GBP2024-12-31
10,786 GBP2023-12-31
Motor vehicles
21,830 GBP2024-12-31
29,107 GBP2023-12-31
Computers
129 GBP2024-12-31
204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
7,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
17,805 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
21,830 GBP2024-12-31
29,107 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,122 GBP2024-12-31
16,876 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
18,066 GBP2024-12-31
13,565 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,188 GBP2024-12-31
30,441 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
456 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
18,111 GBP2024-12-31
8,017 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,218 GBP2024-12-31
86,250 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,832 GBP2024-12-31
54,317 GBP2023-12-31
Other Creditors
Current
263,647 GBP2024-12-31
203,365 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,112 GBP2023-12-31
hire purchase agreements
18,111 GBP2024-12-31
26,129 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,209 GBP2024-12-31
37,209 GBP2023-12-31
- Registered number 06281245
TOTEMIC INNS LIMITED
Info
Kempton House Kempton Way, Dysart Road, Grantham NG31 7LEPRIVATE LIMITED COMPANY incorporated on 2007-06-15 (18 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-10-14CIF 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.