The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Ainsworth, Paul David
Born in May 1979Individual (7 offsprings)Officer2010-04-26 ~ nowOF - Director → CIF 0 - 2
Ainsworth, Emma Joan
Born in August 1983Individual (5 offsprings)Officer2019-12-13 ~ nowOF - Director → CIF 0 - 3
Mapp, Derek
Director born in May 1950Individual (65 offsprings)Officer2010-04-26 ~ 2019-12-13OF - Director → CIF 0Mapp, Derek
Individual (65 offsprings)Officer2020-04-22 ~ nowOF - Secretary → CIF 0Mr Derek Mapp
Born in May 1950Individual (65 offsprings)Person with significant control2016-04-06 ~ 2019-12-13PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mapp, Karen
Born in August 1947Individual (2 offsprings)Officer2010-04-26 ~ 2019-12-13OF - Director → CIF 0 - 5
Stephens, Graham Robertson
Director born in January 1950Individual (5847 offsprings)Officer2010-04-26 ~ 2010-04-26OF - Director → CIF 0 - 6WHITWORTH MANOR HOLDINGS LIMITED - now 12329230
PE & A HOLDINGS LIMITED
- 2020-01-29 12329230Sudbrook Hall, Nesfield, Dronfield, South Yorkshire, EnglandActive Corporate (3 parents, 4 offsprings)Person with significant control2019-12-13 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 02019-12-11 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Company in focus
ROJANO'S (PADSTOW) LIMITED
Period: 2010-04-26 ~ now
Company number: 07234143
Registered name
ROJANO'S (PADSTOW) LIMITED - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
1,500,360 GBP2025-01-31
1,518,648 GBP2024-01-31
Investment Property
461,000 GBP2025-01-31
461,000 GBP2024-01-31
Fixed Assets
1,961,360 GBP2025-01-31
1,979,648 GBP2024-01-31
Debtors
2,192,752 GBP2025-01-31
1,755,858 GBP2024-01-31
Cash at bank and in hand
21,428 GBP2025-01-31
68,004 GBP2024-01-31
Current Assets
2,232,421 GBP2025-01-31
1,840,617 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-1,329,282 GBP2025-01-31
Net Current Assets/Liabilities
903,139 GBP2025-01-31
534,348 GBP2024-01-31
Total Assets Less Current Liabilities
2,864,499 GBP2025-01-31
2,513,996 GBP2024-01-31
Net Assets/Liabilities
2,776,299 GBP2025-01-31
2,429,663 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
2,730,449 GBP2025-01-31
2,383,813 GBP2024-01-31
Equity
2,776,299 GBP2025-01-31
2,429,663 GBP2024-01-31
Average Number of Employees
232024-02-01 ~ 2025-01-31
342023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,884,707 GBP2025-01-31
1,884,707 GBP2024-01-31
Furniture and fittings
284,704 GBP2025-01-31
236,794 GBP2024-01-31
Computers
15,867 GBP2025-01-31
15,201 GBP2024-01-31
Motor vehicles
11,780 GBP2025-01-31
11,780 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,197,058 GBP2025-01-31
2,148,482 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
463,600 GBP2025-01-31
425,906 GBP2024-01-31
Furniture and fittings
206,921 GBP2025-01-31
179,770 GBP2024-01-31
Computers
14,397 GBP2025-01-31
12,378 GBP2024-01-31
Motor vehicles
11,780 GBP2025-01-31
11,780 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696,698 GBP2025-01-31
629,834 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
37,694 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
27,151 GBP2024-02-01 ~ 2025-01-31
Computers
2,019 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,864 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,421,107 GBP2025-01-31
Furniture and fittings
77,783 GBP2025-01-31
57,024 GBP2024-01-31
Computers
1,470 GBP2025-01-31
2,823 GBP2024-01-31
Motor vehicles
0 GBP2025-01-31
0 GBP2024-01-31
Owned/Freehold, Land and buildings
1,458,801 GBP2024-01-31
Investment Property - Fair Value Model
461,000 GBP2024-01-31
Amounts Owed By Related Parties
2,180,522 GBP2025-01-31
Current
1,748,117 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
12,230 GBP2025-01-31
Amounts falling due within one year, Current
7,741 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
2,192,752 GBP2025-01-31
Amounts falling due within one year, Current
1,755,858 GBP2024-01-31
Trade Creditors/Trade Payables
Current
40,857 GBP2025-01-31
51,929 GBP2024-01-31
Amounts owed to group undertakings
Current
1,148,692 GBP2025-01-31
1,093,963 GBP2024-01-31
Corporation Tax Payable
Current
57,986 GBP2025-01-31
80,000 GBP2024-01-31
Other Taxation & Social Security Payable
Current
59,062 GBP2025-01-31
58,514 GBP2024-01-31
Other Creditors
Current
22,685 GBP2025-01-31
21,863 GBP2024-01-31
Creditors
Current
1,329,282 GBP2025-01-31
1,306,269 GBP2024-01-31
- Registered number 07234143
ROJANO'S (PADSTOW) LIMITED
InfoSudbrook Hall Nesfield, Barlow, Dronfield S18 7TBPRIVATE LIMITED COMPANY incorporated on 2010-04-26 (16 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.