Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 25 January 2027
- Last conf. stmt
- 11 January 2026
Ainsworth Kitchens & Ale Limited
- Incorporated
- 25 January 2019 (7 years)
- Previously known as
- Gossco 1 Limited (until 14 February 2019)This list may be incomplete. See all names on Companies House
- Industry
- Public houses and bars (56302)
- Owned by
- Accounts type
- Small
- Region
- East Midlands
- Address
- Sudbrook Hall NesfieldBarlowDronfieldS18 7TB
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 14 March 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 12329230
Former controllers (2)
14 March 2022
Ceased No. 6 (Padstow) Limited — Owns 75–100% of shares
25 January 2019
Ceased Graham Robertson Stephens — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Ainsworth Kitchens & Ale Limited This company Owns 75–100% of shares
Rojano's (Padstow) Limited Owns 75–100% of shares
The Ainsworth Collection Limited Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,655,553
- Cash
- £13,592
- Debt Ratio
- 39%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,337,107 | £1,382,586 | £1,433,563 | £1,030,093 | £496,833 | £526,755 |
| Current Assets | £2,998,884 | £4,431,038 | £2,276,260 | £885,479 | £1,229,516 | £199,659 |
| Debtors | £2,951,901 | £4,362,525 | £2,179,662 | £74,119 | £349,527 | £108,513 |
| Cash | £13,592 | £45,558 | £74,851 | £804,192 | £862,806 | £72,290 |
| Creditors (< 1 year) | £1,546,808 | £3,562,483 | £1,628,532 | £744,598 | £1,264,308 | £594,949 |
| Net Current Assets | £1,452,076 | £868,555 | £647,728 | £140,881 | (£34,792) | (£395,290) |
| Net Assets | £2,655,553 | £2,151,636 | £1,926,027 | £1,025,930 | £370,434 | |
| Shareholder Funds | £2,655,553 | £2,151,636 | £1,926,027 | £1,025,930 | £370,434 | £131,465 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Accounts for a small company | 31 January 2026 | ||
| 12 January 2026 | Confirmation statement with no updates | 11 January 2026 | ||
| 29 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 19 January 2025 | Confirmation statement with no updates | 16 January 2025 | ||
| 10 July 2024 | Total exemption full accounts | 31 January 2024 |
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