{
  "company_number": "07180111",
  "name": "The Royal Toby Hotel (Castleton) Limited",
  "url": "/company/07180111",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2010-03-05",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "55100",
      "description": "Hotels and similar accommodation",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/55100"
    },
    {
      "code": "56101",
      "description": "Licenced restaurants",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/56101"
    }
  ],
  "registered_address": {
    "id": 73916,
    "url": "/address/73916",
    "line1": "UNIT F",
    "line2": "ROYLE PENNINE TRADING ESTATE, LYNROYLE WAY",
    "post_town": "ROCHDALE",
    "county": "",
    "country": "ENGLAND",
    "postcode": "OL11 3EX"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07180111",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "FULL",
    "filings": [
      {
        "url": "/company/07180111/accounts/2025-09-30",
        "pdf_url": "/company/07180111/accounts/2025-09-30.pdf",
        "made_up_date": "2025-09-30",
        "period_start": "2024-10-01",
        "period_end": "2025-09-30",
        "entity_name": "The Royal Toby Hotel (Castleton) Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "5951462.00",
        "debtors": "112656.00",
        "cash_bank_in_hand": "43876.00",
        "current_assets": "260821.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3336735.00",
        "total_assets_less_current_liabilities": "2614727.00",
        "net_assets_liabilities": "2003090.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "4060052.00",
        "other_operating_income": null,
        "cost_sales": "1071933.00",
        "gross_profit_loss": "2988119.00",
        "administrative_expenses": "967477.00",
        "raw_materials_consumables": "48595.00",
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "409206.00",
        "profit_before_tax": "409206.00",
        "tax_on_profit": "27883.00",
        "profit_loss_for_period": "381323.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-06-30.zip"
      },
      {
        "url": "/company/07180111/accounts/2024-09-30",
        "pdf_url": "/company/07180111/accounts/2024-09-30.pdf",
        "made_up_date": "2024-09-30",
        "period_start": "2023-10-01",
        "period_end": "2024-09-30",
        "entity_name": "The Royal Toby Hotel (Castleton) Limited",
        "dormant": false,
        "average_employees": "93.00",
        "tangible_fixed_assets": "6071860.00",
        "debtors": "98922.00",
        "cash_bank_in_hand": "115866.00",
        "current_assets": "314115.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3542768.00",
        "total_assets_less_current_liabilities": "2529092.00",
        "net_assets_liabilities": "1891767.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "3954850.00",
        "other_operating_income": null,
        "cost_sales": "1107698.00",
        "gross_profit_loss": "2847152.00",
        "administrative_expenses": "1074988.00",
        "raw_materials_consumables": "48595.00",
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "186310.00",
        "profit_before_tax": "186310.00",
        "tax_on_profit": "28489.00",
        "profit_loss_for_period": "157821.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2025.zip"
      },
      {
        "url": "/company/07180111/accounts/2023-09-30",
        "pdf_url": "/company/07180111/accounts/2023-09-30.pdf",
        "made_up_date": "2023-09-30",
        "period_start": "2022-10-01",
        "period_end": "2023-09-30",
        "entity_name": "The Royal Toby Hotel (Castleton) Limited",
        "dormant": false,
        "average_employees": "91.00",
        "tangible_fixed_assets": "5949029.00",
        "debtors": "250536.00",
        "cash_bank_in_hand": "120612.00",
        "current_assets": "466844.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3503485.00",
        "total_assets_less_current_liabilities": "2445544.00",
        "net_assets_liabilities": "1833946.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "4140779.00",
        "other_operating_income": null,
        "cost_sales": "1085195.00",
        "gross_profit_loss": "3055584.00",
        "administrative_expenses": "1118035.00",
        "raw_materials_consumables": "48595.00",
        "staff_costs": "1517223.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "432191.00",
        "profit_before_tax": "432191.00",
        "tax_on_profit": "24694.00",
        "profit_loss_for_period": "407497.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2024.zip"
      },
      {
        "url": "/company/07180111/accounts/2022-09-30",
        "pdf_url": "/company/07180111/accounts/2022-09-30.pdf",
        "made_up_date": "2022-09-30",
        "period_start": "2021-10-01",
        "period_end": "2022-09-30",
        "entity_name": "The Royal Toby Hotel (Castleton) Limited",
        "dormant": false,
        "average_employees": "78.00",
        "tangible_fixed_assets": "5899999.00",
        "debtors": "109374.00",
        "cash_bank_in_hand": "113037.00",
        "current_assets": "317829.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3487726.00",
        "total_assets_less_current_liabilities": "2412273.00",
        "net_assets_liabilities": "1816449.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "3717104.00",
        "other_operating_income": null,
        "cost_sales": "1032431.00",
        "gross_profit_loss": "2684673.00",
        "administrative_expenses": "810986.00",
        "raw_materials_consumables": "48595.00",
        "staff_costs": "1410752.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "471935.00",
        "profit_before_tax": "471935.00",
        "tax_on_profit": "24079.00",
        "profit_loss_for_period": "447856.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2023.zip"
      },
      {
        "url": "/company/07180111/accounts/2021-09-30",
        "pdf_url": "/company/07180111/accounts/2021-09-30.pdf",
        "made_up_date": "2021-09-30",
        "period_start": "2020-10-01",
        "period_end": "2021-09-30",
        "entity_name": "The Royal Toby Hotel (Castleton) Limited",
        "dormant": false,
        "average_employees": "78.00",
        "tangible_fixed_assets": "5400000.00",
        "debtors": "109062.00",
        "cash_bank_in_hand": "108658.00",
        "current_assets": "310231.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3434011.00",
        "total_assets_less_current_liabilities": "1965989.00",
        "net_assets_liabilities": "1351633.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "1504447.00",
        "other_operating_income": null,
        "cost_sales": "379908.00",
        "gross_profit_loss": "1124539.00",
        "administrative_expenses": "291897.00",
        "raw_materials_consumables": "48595.00",
        "staff_costs": "917577.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "272837.00",
        "profit_before_tax": "272837.00",
        "tax_on_profit": "102643.00",
        "profit_loss_for_period": "170194.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2022.zip"
      },
      {
        "url": "/company/07180111/accounts/2020-09-30",
        "pdf_url": "/company/07180111/accounts/2020-09-30.pdf",
        "made_up_date": "2020-09-30",
        "period_start": "2019-10-01",
        "period_end": "2020-09-30",
        "entity_name": "The Royal Toby Hotel (Castleton) Limited",
        "dormant": false,
        "average_employees": "98.00",
        "tangible_fixed_assets": "6110057.00",
        "debtors": "172720.00",
        "cash_bank_in_hand": "141432.00",
        "current_assets": "393508.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3774092.00",
        "total_assets_less_current_liabilities": "2335965.00",
        "net_assets_liabilities": "1757191.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "2107404.00",
        "other_operating_income": null,
        "cost_sales": "607083.00",
        "gross_profit_loss": "1500321.00",
        "administrative_expenses": "813597.00",
        "raw_materials_consumables": "48595.00",
        "staff_costs": "1159926.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-227860.00",
        "profit_before_tax": "-227860.00",
        "tax_on_profit": "-37223.00",
        "profit_loss_for_period": "-190637.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2021.zip"
      },
      {
        "url": "/company/07180111/accounts/2019-09-30",
        "pdf_url": "/company/07180111/accounts/2019-09-30.pdf",
        "made_up_date": "2019-09-30",
        "period_start": "2018-10-01",
        "period_end": "2019-09-30",
        "entity_name": "The Royal Toby Hotel (Castleton) Limited",
        "dormant": false,
        "average_employees": "100.00",
        "tangible_fixed_assets": "5975866.00",
        "debtors": "180694.00",
        "cash_bank_in_hand": "220574.00",
        "current_assets": "488859.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3479974.00",
        "total_assets_less_current_liabilities": "2495892.00",
        "net_assets_liabilities": "1947828.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "3442057.00",
        "other_operating_income": null,
        "cost_sales": "967933.00",
        "gross_profit_loss": "2474124.00",
        "administrative_expenses": "1009650.00",
        "raw_materials_consumables": "48595.00",
        "staff_costs": "1289850.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "305374.00",
        "profit_before_tax": "305374.00",
        "tax_on_profit": "64234.00",
        "profit_loss_for_period": "241140.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2020.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2018-09-30",
        "filing_date": "2019-05-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/07180111/accounts/2018-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07180111/filing-history/MzIzNDY0MzcwNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-09-30",
        "filing_date": "2018-06-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/07180111/accounts/2017-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07180111/filing-history/MzIwODYyODc3NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-09-30",
        "filing_date": "2017-06-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-audit-exemption-subsiduary",
        "paper_filed": true,
        "pdf_url": "/company/07180111/accounts/2016-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07180111/filing-history/MzE3OTMzMDYwOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-09-30",
        "filing_date": "2016-07-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/07180111/accounts/2015-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07180111/filing-history/MzE1MjczOTczM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-09-30",
        "filing_date": "2015-04-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-audit-exemption-subsiduary",
        "paper_filed": null,
        "pdf_url": "/company/07180111/accounts/2014-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07180111/filing-history/MzEyMTA3MDY1N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2013-12-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-audit-exemption-subsiduary",
        "paper_filed": true,
        "pdf_url": "/company/07180111/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07180111/filing-history/MzA5MTEyNzQ1MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-04-02",
        "filing_date": "2012-10-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/07180111/accounts/2012-04-02.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07180111/filing-history/MzA2Njc1ODg2MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-11-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/07180111/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07180111/filing-history/MzA0NzIxMTcwOGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07180111/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-03-19",
    "last_made_up": "2026-03-05"
  },
  "officers": [],
  "psc": [
    {
      "name": "Deckers Hospitality Group Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/07161009",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-29T20:59:03.591456+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}