Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 13 July 2027
- Last conf. stmt
- 29 June 2026
Tollgate Hotel & Leisure Limited
- Incorporated
- 18 May 1979 (47 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Adrian Edward OldfieldGeoffrey William OldfieldGwendoline Mary Oldfield
- Owned by
- Gwendoline Mary OldfieldGeoffrey William Oldfield
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Oakmede Longton RoadKnenhallStoneST15 8TW
Charges
- Total
- 12
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 12
Officers 4 active
Officer details are public data from the Companies House register.
Oldfield, Adrian Edward
Director · Appointed 25 July 2012
British
Born February 1968 (58)
Oldfield, Gwendoline Mary
Secretary
British
Oldfield, Geoffrey William
Director
British
Born May 1941 (85)
Oldfield, Gwendoline Mary
Director
British
Born October 1943 (83)
Officer history (1 former)
25 July 2012
Appointed Oldfield, Adrian Edward as Director
15 February 1992
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Gwendoline Mary Oldfield
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1943 (83)
Geoffrey William Oldfield
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1941 (85)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £245,256
- Cash
- £102,936
- Employees
- 3
- Debt Ratio
- 11%
- Current Ratio
- 21.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £969 | £1,292 | £1,723 | £2,297 | £232,063 | £1,633,542 |
| Current Assets | £273,981 | £271,270 | £279,209 | £338,656 | £185,833 | £34,222 |
| Debtors | £171,045 | £90,046 | £10,000 | £0 | £1,467 | £33,759 |
| Cash | £102,936 | £181,224 | £269,209 | £338,656 | £184,366 | £463 |
| Creditors (< 1 year) | £12,533 | £14,970 | £17,758 | £60,954 | £96,709 | £376,585 |
| Creditors (> 1 year) | £17,161 | £22,461 | £26,524 | £26,686 | £32,144 | £171,245 |
| Net Current Assets | £261,448 | £256,300 | £261,451 | £277,702 | £89,124 | (£342,363) |
| Net Assets | £245,256 | £235,131 | £236,650 | £253,313 | £289,043 | £1,119,934 |
| Shareholder Funds | £253,313 | £289,043 | £1,119,934 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Replacement filing for the appointment of a director | |||
| 30 July 2026 | Confirmation statement with no updates | 29 June 2026 | ||
| 29 July 2026 | Director's details changed | |||
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 10 July 2025 | Confirmation statement with no updates | 29 June 2025 |
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