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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 5
  • 1
    Brierley, Clifford
    Chairman Of Deckers born in July 1950
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Cosgrove, Victoria Jane
    Finance Director born in November 1979
    Individual (9 offsprings)
    Officer
    icon of calendar 2023-07-24 ~ now
    OF - Director → CIF 0
  • 3
    Cosgrove, Victoria
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-10-23 ~ now
    OF - Secretary → CIF 0
  • 4
    Brierley, Maxwell James
    Managing Director Of Deckers born in July 1974
    Individual (12 offsprings)
    Officer
    icon of calendar 2010-03-05 ~ now
    OF - Director → CIF 0
  • 5
    DECKERS HOSPITALITY GROUP LIMITED - now
    THE CRIMBLE LIMITED - 2010-03-25
    icon of addressUnit F, Royle Pennine Trading Estate, Lynroyle Way, Rochdale, England
    Active Corporate (5 parents, 9 offsprings)
    Equity (Company account)
    553,494 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Owen, Anthony
    Individual
    Officer
    icon of calendar 2010-03-05 ~ 2012-10-23
    OF - Secretary → CIF 0
parent relation
Company in focus

THE ROYAL TOBY HOTEL (CASTLETON) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
02023-10-01 ~ 2024-09-30
932022-10-01 ~ 2023-09-30
Turnover/Revenue
3,954,850 GBP2023-10-01 ~ 2024-09-30
4,140,779 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-1,107,698 GBP2023-10-01 ~ 2024-09-30
-1,085,195 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,847,152 GBP2023-10-01 ~ 2024-09-30
3,055,584 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-1,606,519 GBP2023-10-01 ~ 2024-09-30
-1,517,223 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,074,988 GBP2023-10-01 ~ 2024-09-30
-1,118,035 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
186,310 GBP2023-10-01 ~ 2024-09-30
432,191 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
157,821 GBP2023-10-01 ~ 2024-09-30
407,497 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
3,641 GBP2024-09-30
4,334 GBP2023-09-30
Property, Plant & Equipment
6,068,219 GBP2024-09-30
5,944,695 GBP2023-09-30
Fixed Assets
6,071,860 GBP2024-09-30
5,949,029 GBP2023-09-30
Total Inventories
99,327 GBP2024-09-30
95,696 GBP2023-09-30
Debtors
Current
98,922 GBP2024-09-30
250,536 GBP2023-09-30
Cash at bank and in hand
115,866 GBP2024-09-30
120,612 GBP2023-09-30
Current Assets
314,115 GBP2024-09-30
466,844 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-3,856,883 GBP2024-09-30
-3,970,329 GBP2023-09-30
Net Current Assets/Liabilities
-3,542,768 GBP2024-09-30
-3,503,485 GBP2023-09-30
Total Assets Less Current Liabilities
2,529,092 GBP2024-09-30
2,445,544 GBP2023-09-30
Net Assets/Liabilities
1,891,767 GBP2024-09-30
1,833,946 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-10-01
Revaluation reserve
790,056 GBP2024-09-30
790,056 GBP2023-09-30
790,056 GBP2022-10-01
Retained earnings (accumulated losses)
1,101,710 GBP2024-09-30
1,043,889 GBP2023-09-30
1,026,392 GBP2022-10-01
Equity
1,891,767 GBP2024-09-30
1,833,946 GBP2023-09-30
1,816,449 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
157,821 GBP2023-10-01 ~ 2024-09-30
407,497 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
157,821 GBP2023-10-01 ~ 2024-09-30
407,497 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
157,821 GBP2023-10-01 ~ 2024-09-30
407,497 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-10-01 ~ 2024-09-30
-390,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-100,000 GBP2023-10-01 ~ 2024-09-30
-390,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-100,000 GBP2023-10-01 ~ 2024-09-30
-390,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-100,000 GBP2023-10-01 ~ 2024-09-30
-390,000 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,401,123 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
92,936 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,517,223 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
26,218 GBP2023-10-01 ~ 2024-09-30
15,774 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
186,310 GBP2023-10-01 ~ 2024-09-30
432,191 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
46,578 GBP2023-10-01 ~ 2024-09-30
95,082 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
100,000 GBP2023-10-01 ~ 2024-09-30
390,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
42,633 GBP2024-09-30
42,633 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
5,428,253 GBP2024-09-30
5,333,973 GBP2023-09-30
Plant and equipment
1,856,635 GBP2024-09-30
1,705,031 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,284,888 GBP2024-09-30
7,039,004 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,094,309 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,094,309 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
122,360 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
122,360 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,216,669 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,216,669 GBP2024-09-30
Property, Plant & Equipment
Buildings
5,428,253 GBP2024-09-30
5,333,973 GBP2023-09-30
Plant and equipment
639,966 GBP2024-09-30
610,722 GBP2023-09-30
Raw materials and consumables
48,595 GBP2024-09-30
48,595 GBP2023-09-30
Finished Goods/Goods for Resale
50,732 GBP2024-09-30
47,101 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
36,876 GBP2024-09-30
68,315 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
2,734 GBP2024-09-30
124,360 GBP2023-09-30
Other Debtors
Current
691 GBP2024-09-30
2,503 GBP2023-09-30
Prepayments/Accrued Income
Current
58,621 GBP2024-09-30
55,358 GBP2023-09-30
Cash and Cash Equivalents
115,866 GBP2024-09-30
120,612 GBP2023-09-30
Trade Creditors/Trade Payables
Current
101,192 GBP2024-09-30
97,361 GBP2023-09-30
Amounts owed to group undertakings
Current
3,379,016 GBP2024-09-30
3,432,409 GBP2023-09-30
Corporation Tax Payable
Current
2,762 GBP2024-09-30
8,920 GBP2023-09-30
Taxation/Social Security Payable
Current
158,928 GBP2024-09-30
190,537 GBP2023-09-30
Other Creditors
Current
177,829 GBP2024-09-30
173,760 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
37,156 GBP2024-09-30
67,342 GBP2023-09-30
Creditors
Current
3,856,883 GBP2024-09-30
3,970,329 GBP2023-09-30
Net Deferred Tax Liability/Asset
-637,325 GBP2024-09-30
-611,598 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-25,727 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
437,241 GBP2024-09-30
411,514 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
454 GBP2023-09-30
Between one and five year
454 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
908 GBP2023-09-30
  • THE ROYAL TOBY HOTEL (CASTLETON) LIMITED
    Info
    Registered number 07180111
    icon of addressUnit F, Royle Pennine Trading Estate, Lynroyle Way, Rochdale OL11 3EX
    Private Limited Company incorporated on 2010-03-05 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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.