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The Ainsworth Collection Limited BARLOW

Founded in 2005, The Ainsworth Collection, classified under reg no. 05557687 is an active company. Currently registered at Sudbrook Hall S18 7TB, Barlow the company has been in the business for 19 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31. Since 2021-03-28 The Ainsworth Collection Limited is no longer carrying the name No. 6 (padstow).

At the moment there are 2 directors in the the company, namely Emma A. and Paul A.. In addition one secretary - Derek M. - is with the firm. Currenlty, the company lists one former director, whose name is Christopher M. and who left the the company on 15 November 2008. In addition, there is one former secretary - Christopher M. who worked with the the company until 25 October 2005.

The Ainsworth Collection Limited Address / Contact

Office Address Sudbrook Hall
Office Address2 Nesfield
Town Barlow
Post code S18 7TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05557687
Date of Incorporation Thu, 8th Sep 2005
Industry Licensed restaurants
End of financial Year 31st January
Company age 19 years old
Account next due date Thu, 31st Oct 2024 (167 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Emma A.

Position: Director

Appointed: 01 April 2013

Paul A.

Position: Director

Appointed: 15 November 2008

Derek M.

Position: Secretary

Appointed: 30 September 2005

Christopher M.

Position: Secretary

Appointed: 30 September 2005

Resigned: 25 October 2005

Christopher M.

Position: Director

Appointed: 30 September 2005

Resigned: 15 November 2008

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 08 September 2005

Resigned: 08 September 2005

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 08 September 2005

Resigned: 08 September 2005

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As we established, there is Whitworth Manor Holdings Limited from Dronfield, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Emma A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Paul A., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Whitworth Manor Holdings Limited

Sudbrook Hall Nesfield, Barlow, Dronfield, Derbyshire, S18 7TB, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 12329230
Notified on 1 February 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Emma A.

Notified on 6 April 2016
Ceased on 1 February 2022
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Paul A.

Notified on 6 April 2016
Ceased on 1 February 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Company previous names

No. 6 (padstow) March 28, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand6 11834 189196 060277 57489 686312 62510 276321 878
Current Assets37 74587 313254 910377 5251 431 9851 544 9651 518 988537 881
Debtors13 95941 70140 36675 1941 319 2251 201 8341 471 594156 892
Net Assets Liabilities-11 06545 985238 161333 265519 513632 865690 487241 926
Other Debtors4504 6304 12820 6071 295 8621 192 1841 441 57485 967
Property Plant Equipment129 710208 209191 833244 461344 470378 316401 055470 519
Total Inventories17 66811 42318 48424 75723 07430 50637 118 
Other
Accrued Liabilities Deferred Income33 42731 07861 70453 82942 011   
Accumulated Depreciation Impairment Property Plant Equipment187 884231 403309 704358 072428 824523 303618 313714 492
Additions Other Than Through Business Combinations Property Plant Equipment 122 017 118 948171 793128 325117 749165 643
Average Number Employees During Period   2632334345
Bank Borrowings Overdrafts175 134161 043317 310298 8901 124 3791 062 513862 350213 720
Corporation Tax Payable63353041 19131 91355 75056 982  
Corporation Tax Recoverable      3 1575 419
Creditors175 134161 557317 310298 8901 124 3791 062 513862 350213 720
Current Tax For Period    55 75056 982  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    20014 02324 99421 183
Finance Lease Liabilities Present Value Total 514514188    
Fixed Assets425 470503 969788 914841 542941 551975 397998 1371 697 253
Future Minimum Lease Payments Under Non-cancellable Operating Leases   69 90061 200176 300467 629342 361
Increase Decrease In Current Tax From Adjustment For Prior Periods      -3 295-2 261
Increase From Depreciation Charge For Year Property Plant Equipment 43 519 66 32071 01094 47995 01096 179
Investment Property295 760295 760597 081597 081597 081597 081597 0811 226 733
Investment Property Fair Value Model   597 081597 081597 081597 0811 226 733
Investments Fixed Assets      11
Investments In Group Undertakings Participating Interests      11
Net Current Assets Liabilities-236 648-255 814-191 155-163 338748 590780 253639 966-1 135 158
Other Creditors199 937255 425261 614328 187352 018402 662555 2531 323 819
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   17 952258   
Other Disposals Property Plant Equipment   17 9521 032   
Other Taxation Social Security Payable23 7539 43829 52333 72929 24163 41545 55095 213
Prepayments Accrued Income11 64029 62523 97619 63020 452   
Profit Loss62 99757 050      
Property Plant Equipment Gross Cost317 595439 612501 537602 533773 294901 6191 019 3681 185 011
Provisions For Liabilities Balance Sheet Subtotal24 75340 61342 28846 04946 24960 27285 266106 449
Tax Tax Credit On Profit Or Loss On Ordinary Activities    55 95071 00521 69918 922
Total Assets Less Current Liabilities188 822248 155597 759678 2041 690 1411 755 6501 638 103562 095
Total Current Tax Expense Credit     56 982-3 295 
Trade Creditors Trade Payables5 81332 49728 49472 29450 09153 602109 112110 399
Trade Debtors Trade Receivables1 8697 44612 26234 95723 3639 65026 86365 506

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-01-31
filed on: 14th, August 2023 		Free Download (12 pages)

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