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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 5
  • 1
    Ainsworth, Paul David
    Born in May 1979
    Individual (7 offsprings)
    Officer
    2019-01-28 ~ now
    OF - Director → CIF 0
  • 2
    Ainsworth, Emma Joan
    Born in August 1983
    Individual (5 offsprings)
    Officer
    2019-01-28 ~ now
    OF - Director → CIF 0
  • 3
    Stephens, Graham Robertson
    Director born in January 1950
    Individual (5847 offsprings)
    Officer
    2019-01-25 ~ 2019-01-25
    OF - Director → CIF 0
    Mr Graham Robertson Stephens
    Born in January 1950
    Individual (5847 offsprings)
    Person with significant control
    2019-01-25 ~ 2019-01-25
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    WHITWORTH MANOR HOLDINGS LIMITED
    - now 12329230
    PE & A HOLDINGS LIMITED - 2020-01-29
    Sudbrook Hall, Nesfield, Barlow, Dronfield, England
    Active Corporate (3 parents, 4 offsprings)
    Person with significant control
    2022-03-14 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    THE AINSWORTH COLLECTION LIMITED - now 05557687
    NO. 6 (PADSTOW) LIMITED
    - 2021-03-28 05557687
    Sudbrook Hall, Nesfield, Barlow, Dronfield, England
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2019-01-25 ~ 2022-03-14
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AINSWORTH KITCHENS & ALE LIMITED

Period: 2019-02-14 ~ now
Company number: 11789346
Registered names
AINSWORTH KITCHENS & ALE LIMITED - now
GOSSCO 1 LIMITED - 2019-02-14 05254343... (more)
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
665,872 GBP2025-01-31
711,351 GBP2024-01-31
Investment Property
671,234 GBP2025-01-31
671,234 GBP2024-01-31
Fixed Assets - Investments
1 GBP2025-01-31
1 GBP2024-01-31
Fixed Assets
1,337,107 GBP2025-01-31
1,382,586 GBP2024-01-31
Debtors
2,951,901 GBP2025-01-31
1,925,506 GBP2024-01-31
Cash at bank and in hand
13,592 GBP2025-01-31
45,558 GBP2024-01-31
Current Assets
2,998,884 GBP2025-01-31
1,994,019 GBP2024-01-31
Net Current Assets/Liabilities
1,452,076 GBP2025-01-31
868,555 GBP2024-01-31
Total Assets Less Current Liabilities
2,789,183 GBP2025-01-31
2,251,141 GBP2024-01-31
Net Assets/Liabilities
2,655,553 GBP2025-01-31
2,151,636 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
2,655,552 GBP2025-01-31
2,151,635 GBP2024-01-31
Equity
2,655,553 GBP2025-01-31
2,151,636 GBP2024-01-31
Average Number of Employees
402024-02-01 ~ 2025-01-31
522023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
786,316 GBP2025-01-31
786,316 GBP2024-01-31
Plant and equipment
82,678 GBP2025-01-31
78,691 GBP2024-01-31
Furniture and fittings
70,243 GBP2025-01-31
69,338 GBP2024-01-31
Computers
23,538 GBP2025-01-31
21,534 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
962,775 GBP2025-01-31
955,879 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
148,101 GBP2025-01-31
116,648 GBP2024-01-31
Plant and equipment
68,507 GBP2025-01-31
57,811 GBP2024-01-31
Furniture and fittings
59,114 GBP2025-01-31
49,572 GBP2024-01-31
Computers
21,181 GBP2025-01-31
20,497 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,903 GBP2025-01-31
244,528 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
31,453 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
10,696 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
9,542 GBP2024-02-01 ~ 2025-01-31
Computers
684 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,375 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
638,215 GBP2025-01-31
669,668 GBP2024-01-31
Plant and equipment
14,171 GBP2025-01-31
20,880 GBP2024-01-31
Furniture and fittings
11,129 GBP2025-01-31
19,766 GBP2024-01-31
Computers
2,357 GBP2025-01-31
1,037 GBP2024-01-31
Investment Property - Fair Value Model
671,234 GBP2024-01-31
Investments in group undertakings and participating interests
1 GBP2025-01-31
1 GBP2024-01-31
Amounts Owed By Related Parties
2,916,799 GBP2025-01-31
Current
-6,782,019 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
35,102 GBP2025-01-31
8,707,525 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
2,951,901 GBP2025-01-31
1,925,506 GBP2024-01-31
Trade Creditors/Trade Payables
Current
86,854 GBP2025-01-31
71,865 GBP2024-01-31
Amounts owed to group undertakings
Current
1,151,745 GBP2025-01-31
879,526 GBP2024-01-31
Corporation Tax Payable
Current
127,820 GBP2025-01-31
31,674 GBP2024-01-31
Other Taxation & Social Security Payable
Current
96,809 GBP2025-01-31
90,356 GBP2024-01-31
Other Creditors
Current
83,580 GBP2025-01-31
52,043 GBP2024-01-31
Creditors
Current
1,546,808 GBP2025-01-31
1,125,464 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
945,833 GBP2025-01-31
995,833 GBP2024-01-31
  • AINSWORTH KITCHENS & ALE LIMITED
    Info
    GOSSCO 1 LIMITED - 2019-02-14
    Registered number 11789346
    Sudbrook Hall Nesfield, Barlow, Dronfield S18 7TB
    PRIVATE LIMITED COMPANY incorporated on 2019-01-25 (7 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-11
    CIF 0
child relation
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.