Filing status
- Accounts due
- 31 January 2024 (overdue)
- Last accounts
- 31 January 2022
- Conf. stmt due
- 14 January 2024 (overdue)
- Last conf. stmt
- 31 December 2022
Old Tollgate (West Sussex) Restaurant Limited
- Incorporated
- 4 March 1974 (52 years)
- Previously known as
- The Old Tollgate Restaurant Limited (until 18 May 2023)Lofthampton Limited (until 29 January 1990)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Mark John Sargent
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit 2 Spinnaker Court 1C Becketts PlaceHampton WickKingston Upon ThamesKT1 4EQ
Charges
- Total
- 19
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 18
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 14 November 2020
British
Born February 1974 (52)
Officer history (13 former)
20 January 2021
20 January 2021
14 November 2020
22 October 2020
14 April 2020
31 July 2016
1 October 2013
18 September 2012
4 July 2008
23 June 2008
26 March 2006
11 October 2005
Resigned Walker, Derek Alexander Watt as Director
22 September 2004
Appointed Walker, Derek Alexander Watt as Director
22 September 2004
31 May 2003
Resigned Mcnie, Andrew as Director
6 April 2000
6 April 2000
23 November 1998
Resigned Arthur, Peter Roy as Director
7 January 1998
Resigned Arthur, Christine Dione as Director
18 January 1991
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark John Sargent
Individual · Notified 19 November 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1974 (52)
Former controllers (1)
19 November 2025
Ceased Old Tollgate Holdings Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 January 2022 · total exemption full accounts
- Net Assets
- (£428,989)
- down £146,875 (52%)
- Cash
- £64,088
- down £75,871 (54%)
- Employees
- 46
- up 11 (31%)
- Debt Ratio
- 231%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £154,675 | £21,564 | £30,843 |
| Current Assets | £171,653 | £318,241 | £587,090 |
| Debtors | £98,702 | £173,075 | |
| Cash | £64,088 | £139,959 | £14,834 |
| Creditors (< 1 year) | £591,159 | £455,814 | £532,873 |
| Creditors (> 1 year) | £135,958 | £166,105 | £10,294 |
| Net Current Assets | (£419,506) | (£137,573) | £54,217 |
| Net Assets | (£428,989) | (£282,114) | £74,766 |
| Shareholder Funds | (£428,989) | (£282,114) | £74,766 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 August 2026 | Return of final meeting in a creditors' voluntary winding up |
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