Old Tollgate (West Sussex) Restaurant Limited
01161846
Details
Compliance
Last accounts
31/01/2022
total exemption full
Next accounts due
31/01/2024
Confirmation statement
Last: 31/12/2022
Due 14/01/2024
Industry
Officers
director · Since 14/11/2020
DIRECTOR
BRITISH · ENGLAND · Age 52
Also on 4 other boards
Persons with Significant Control
Mr Mark John Sargent
British · England · Age 52
Unit 2 Spinnaker Court, 1c Becketts Place, Kingston Upon Thames, KT1 4EQ
Notified 19/11/2025
Former PSCs
Old Tollgate Holdings Limited
Ceased 19/11/2025
Charges0 outstanding
Aib Group (UK) PLC
Property k/a sunnycroft the street bramber steyning by way of fixed charge the goodwill, any share, in the tenants' residents' or occupiers' management company. See the mortgage charge document for full details.
All monies due or to become due from the company to the chargee
Insolvency History1 case
Adam Solomon Nakar (practitioner)
CompanyRankvs 15+ SIC 55100 peers12
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Insolvency history: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
Based on these assessments and having regard to the resources available to the entity, the director ha s concluded that there is no material uncertainty and that the company can continue to adopt the going concern basis in preparing the annual report and financial statements. 1.3 Turnover Turnover is recognised at the fair value of the consideration received or receivable for goods and services pr
Key FinancialsYear ending 31/01/2022
Net Worth
-£429k
Balance sheet strength
Cash
£64k
Cash in the bank
Net Current Assets
-£420k
Working capital
Current Assets
£172k
Current Liabilities
£591k
Fixed Assets
£155k
Debtors
£99k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2022 | 0.29 | -£147k |
| 2021 | 0.70 | — |
Derived from filed accounts. Not audited figures.