Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 11 June 2027
- Last conf. stmt
- 28 May 2026
Whitworth Manor Holdings Limited
- Incorporated
- 22 November 2019 (6 years)
- Previously known as
- PE & A Holdings Limited (until 29 January 2020)This list may be incomplete. See all names on Companies House
- Industry
- Licensed restaurants (56101)
- Owned by
- Emma Joan AinsworthPaul David Ainsworth
- Accounts type
- Group
- Region
- East Midlands
- Address
- Sudbrook HallNesfieldDronfieldS18 7TB
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Mapp, Derek
Secretary · Appointed 22 November 2019
Director · Appointed 22 November 2019
British
Born August 1983 (43)
Director · Appointed 22 November 2019
British
Born May 1979 (47)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 22 November 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1983 (43)
Individual · Notified 22 November 2019
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1979 (47)
Holdings 3
Companies where Whitworth Manor Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
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
- £1,728
- Cash
- £106
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,821,427 | £1,821,427 | |||
| Current Assets | £2,086,179 | £1,762,074 | £1,032,042 | £974,660 | £929,178 |
| Debtors | £2,086,073 | £1,762,073 | £1,030,073 | £973,673 | £928,722 |
| Cash | £106 | £1 | £1,969 | £987 | £456 |
| Creditors (< 1 year) | £2,786,623 | £2,357,887 | £1,526,678 | £1,372,048 | £1,256,114 |
| Creditors (> 1 year) | £1,119,356 | £1,224,186 | £1,325,467 | £1,423,054 | £1,493,738 |
| Net Current Assets | (£700,444) | (£595,813) | (£494,636) | (£397,388) | (£326,936) |
| Net Assets | £1,728 | £1,529 | £1,425 | £985 | £753 |
| Shareholder Funds | £1,728 | £1,529 | £1,425 | £985 | £753 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Group of companies' accounts | 31 January 2026 |
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