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
    2010-03-05 ~ now
    OF - director → CIF 0
  • 2
    Cosgrove, Victoria Jane
    Finance Director born in November 1979
    Individual (9 offsprings)
    Officer
    2023-07-24 ~ now
    OF - director → CIF 0
  • 3
    Cosgrove, Victoria
    Individual (6 offsprings)
    Officer
    2012-10-23 ~ now
    OF - secretary → CIF 0
  • 4
    Brierley, Maxwell James
    Managing Director Of Deckers born in July 1974
    Individual (12 offsprings)
    Officer
    2010-03-05 ~ now
    OF - director → CIF 0
  • 5
    DECKERS HOSPITALITY GROUP LIMITED - now
    THE CRIMBLE LIMITED - 2010-03-25
    Unit F, Royle Pennine Trading Estate, Lynroyle Way, Rochdale, England
    Corporate (5 parents, 9 offsprings)
    Equity (Company account)
    577,096 GBP2023-09-30
    Person with significant control
    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
    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
932022-10-01 ~ 2023-09-30
912021-10-01 ~ 2022-09-30
Turnover/Revenue
4,140,779 GBP2022-10-01 ~ 2023-09-30
3,717,104 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-1,085,195 GBP2022-10-01 ~ 2023-09-30
-1,032,431 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,055,584 GBP2022-10-01 ~ 2023-09-30
2,684,673 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
-1,517,223 GBP2022-10-01 ~ 2023-09-30
-1,410,752 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,118,035 GBP2022-10-01 ~ 2023-09-30
-810,986 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
432,191 GBP2022-10-01 ~ 2023-09-30
471,935 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
407,497 GBP2022-10-01 ~ 2023-09-30
447,856 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
407,497 GBP2022-10-01 ~ 2023-09-30
814,816 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
4,334 GBP2023-09-30
5,028 GBP2022-09-30
Property, Plant & Equipment
5,944,695 GBP2023-09-30
5,894,971 GBP2022-09-30
Fixed Assets
5,949,029 GBP2023-09-30
5,899,999 GBP2022-09-30
Total Inventories
95,696 GBP2023-09-30
95,418 GBP2022-09-30
Debtors
Current
250,536 GBP2023-09-30
109,374 GBP2022-09-30
Cash at bank and in hand
120,612 GBP2023-09-30
113,037 GBP2022-09-30
Current Assets
466,844 GBP2023-09-30
317,829 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,970,329 GBP2023-09-30
-3,805,555 GBP2022-09-30
Net Current Assets/Liabilities
-3,503,485 GBP2023-09-30
-3,487,726 GBP2022-09-30
Total Assets Less Current Liabilities
2,445,544 GBP2023-09-30
2,412,273 GBP2022-09-30
Net Assets/Liabilities
1,833,946 GBP2023-09-30
1,816,449 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-10-01
Revaluation reserve
790,056 GBP2023-09-30
790,056 GBP2022-09-30
423,096 GBP2021-10-01
Retained earnings (accumulated losses)
1,043,889 GBP2023-09-30
1,026,392 GBP2022-09-30
928,536 GBP2021-10-01
Equity
1,833,946 GBP2023-09-30
1,816,449 GBP2022-09-30
1,351,633 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
407,497 GBP2022-10-01 ~ 2023-09-30
447,856 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-390,000 GBP2022-10-01 ~ 2023-09-30
-350,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-390,000 GBP2022-10-01 ~ 2023-09-30
-350,000 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
1,401,123 GBP2022-10-01 ~ 2023-09-30
1,300,455 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
92,936 GBP2022-10-01 ~ 2023-09-30
89,017 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,517,223 GBP2022-10-01 ~ 2023-09-30
1,410,752 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,774 GBP2022-10-01 ~ 2023-09-30
24,079 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
432,191 GBP2022-10-01 ~ 2023-09-30
471,935 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
95,082 GBP2022-10-01 ~ 2023-09-30
89,668 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Computer software
42,633 GBP2023-09-30
42,633 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
5,333,973 GBP2023-09-30
5,332,627 GBP2022-09-30
Plant and equipment
1,705,031 GBP2023-09-30
1,552,248 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,039,004 GBP2023-09-30
6,884,875 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
989,904 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
989,904 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
104,405 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
104,405 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,094,309 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094,309 GBP2023-09-30
Property, Plant & Equipment
Buildings
5,333,973 GBP2023-09-30
5,332,627 GBP2022-09-30
Plant and equipment
610,722 GBP2023-09-30
562,344 GBP2022-09-30
Raw materials and consumables
48,595 GBP2023-09-30
48,595 GBP2022-09-30
Finished Goods/Goods for Resale
47,101 GBP2023-09-30
46,823 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
68,315 GBP2023-09-30
57,765 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
124,360 GBP2023-09-30
2,734 GBP2022-09-30
Other Debtors
Current
2,503 GBP2023-09-30
Prepayments/Accrued Income
Current
55,358 GBP2023-09-30
48,875 GBP2022-09-30
Trade Creditors/Trade Payables
Current
97,361 GBP2023-09-30
94,235 GBP2022-09-30
Amounts owed to group undertakings
Current
3,432,409 GBP2023-09-30
3,280,714 GBP2022-09-30
Corporation Tax Payable
Current
8,920 GBP2023-09-30
Taxation/Social Security Payable
Current
190,537 GBP2023-09-30
171,536 GBP2022-09-30
Other Creditors
Current
173,760 GBP2023-09-30
217,192 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
67,342 GBP2023-09-30
41,878 GBP2022-09-30
Creditors
Current
3,970,329 GBP2023-09-30
3,805,555 GBP2022-09-30
Net Deferred Tax Liability/Asset
-611,598 GBP2023-09-30
611,598 GBP2023-09-30
595,824 GBP2022-09-30
-595,824 GBP2022-09-30
614,356 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,774 GBP2022-10-01 ~ 2023-09-30
-24,079 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
411,514 GBP2023-09-30
395,740 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
454 GBP2023-09-30
454 GBP2022-09-30
Between one and five year
454 GBP2023-09-30
908 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
908 GBP2023-09-30
1,362 GBP2022-09-30
  • THE ROYAL TOBY HOTEL (CASTLETON) LIMITED
    Info
    Registered number 07180111
    Unit F, Royle Pennine Trading Estate, Lynroyle Way, Rochdale OL11 3EX
    Private Limited Company incorporated on 2010-03-05 (15 years 3 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.