Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 23 February 2027
- Last conf. stmt
- 9 February 2026
Old Tollgate Holdings Limited
- Incorporated
- 31 March 2008 (18 years)
- Previously known as
- Gacy Limited (until 5 July 2010)This list may be incomplete. See all names on Companies House
- Industry
- Non-trading company (74990)
- Owned by
- Mark John Sargent
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The Old Tollgate RestaurantThe StreetBramberBN44 3WE
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 18 November 2025
British
Born February 1971 (55)
Director · Appointed 18 November 2025
British
Born December 2001 (24)
Director · Appointed 21 July 2020
British
Born February 1974 (52)
Officer history (7 former)
18 November 2025
18 November 2025
20 January 2021
20 January 2021
Resigned Sargent, Peter John as Secretary
22 October 2020
14 October 2020
Resigned Sargent, Joanne Mary as Director
21 July 2020
21 July 2020
Appointed Sargent, Joanne Mary as Director
26 January 2015
18 September 2012
30 June 2009
Appointed Sargent, Peter John as Secretary
16 April 2009
Resigned Brighton Secretary Limited as Corporate Secretary
16 April 2009
Resigned Brighton Director Limited as Corporate Director
14 August 2008
14 August 2008
31 March 2008
Appointed Brighton Secretary Limited as Corporate Secretary
31 March 2008
Appointed Brighton Director Limited as Corporate Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 20 January 2021
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)
20 January 2021
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £1,794,944
- Cash
- £3,126
- Debt Ratio
- 30%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,461,668 | £2,475,468 | £3,217,292 | £3,207,692 | £3,243,322 | £3,267,322 | £3,291,322 |
| Current Assets | £113,126 | £33,238 | £44,670 | £77,340 | £151,820 | £8,933 | £7,445 |
| Debtors | £110,000 | £0 | £36,184 | £77,000 | £84,921 | £7,989 | |
| Cash | £3,126 | £33,238 | £8,486 | £340 | £66,899 | £944 | £63 |
| Creditors (< 1 year) | £722,333 | £722,333 | £1,324,807 | £1,209,620 | £304,195 | £228,263 | £527,846 |
| Creditors (> 1 year) | £0 | £1,114,880 | £1,154,805 | £1,120,941 | |||
| Net Current Assets | (£609,207) | (£689,095) | (£1,280,137) | (£1,132,280) | (£152,375) | (£219,330) | (£520,401) |
| Net Assets | £1,794,944 | £1,755,425 | £1,902,160 | £2,010,936 | £1,930,067 | £1,851,582 | £1,617,079 |
| Shareholder Funds | £1,794,944 | £1,755,425 | £1,902,160 | £2,010,936 | £1,930,067 | £1,851,582 | £1,617,079 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 24 February 2026 | Confirmation statement with no updates | 9 February 2026 | ||
| 20 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 2 December 2025 | Appointment of a director | |||
| 2 December 2025 | Appointment of a director |
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