Rojano's (Padstow) Limited

Active07234143 Private limited company
Incorporated
26 April 2010 (16 years)
Industry
Licensed restaurants (56101)
Accounts type
Small
Region
East Midlands
Address
Sudbrook Hall Nesfield
Barlow
Dronfield
S18 7TB

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
7 September 2027
Last conf. stmt
24 August 2026

Charges

Total
4
Outstanding
3
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Mapp, Derek, Mr.
Secretary · Appointed 22 April 2020
Director · Appointed 13 December 2019
British
Born August 1983 (43)
Director · Appointed 26 April 2010
British
Born May 1979 (47)
Officer history (3 former)
22 April 2020
Appointed Mapp, Derek, Mr. as Secretary
13 December 2019
Appointed Ainsworth, Emma Joan as Director
13 December 2019
Resigned Mapp, Derek as Director
13 December 2019
Resigned Mapp, Karen as Director
26 April 2010
Appointed Ainsworth, Paul David as Director
26 April 2010
Appointed Stephens, Graham Robertson as Director
26 April 2010
Resigned Stephens, Graham Robertson as Director
26 April 2010
Appointed Mapp, Derek as Director
26 April 2010
Appointed Mapp, Karen as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 13 December 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 12329230
Corporate entity · Notified 11 December 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
Limited Company
Reg. no. 12329230
Former controllers (1)
13 December 2019
Ceased Derek Mapp — Owns 25–50% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Ainsworth Kitchens & Ale Limited Owns 75–100% of shares
Rojano's (Padstow) Limited This company Owns 75–100% of shares
The Ainsworth Collection Limited Owns 75–100% of shares

Financials

Net Assets
£2,776,299
Cash
£21,428
Debt Ratio
34%
Current Ratio
1.7x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £824,033 £1,245,367 £1,491,897 £1,961,869 £2,429,663 £2,776,299
Balance sheet detail
202520242023202220212020
Fixed Assets£1,961,360£1,979,648£1,965,120£2,013,133£1,950,523£1,777,370
Current Assets£2,232,421£1,840,617£1,366,645£788,641£351,748£115,600
Debtors£2,192,752£1,755,858£1,283,965£242,407£71,172£22,310
Cash£21,428£68,004£71,686£531,295£268,312£77,181
Creditors (< 1 year)£1,329,282£1,306,269£1,296,830£1,232,638£999,869£1,053,916
Creditors (> 1 year)£0£42,014
Net Current Assets£903,139£534,348£69,815(£443,997)(£648,121)(£938,316)
Net Assets£2,776,299£2,429,663£1,961,869£1,491,897£1,245,367£824,033
Shareholder Funds£2,776,299£2,429,663£1,961,869£1,491,897£1,245,367£824,033

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 November 2026Accounts for a small company31 January 2026
24 August 2026Confirmation statement with no updates24 August 2026
22 January 2026Replacement filing for the appointment of a director
30 October 2025Total exemption full accounts31 January 2025
15 September 2025Confirmation statement with no updates15 September 2025
Show all recent filings

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