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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.

Parent entities and officers
Active 2
  • 1
    Womack, Richard John
    Company Director born in June 1954
    Individual (2 offsprings)
    Officer
    icon of calendar ~ dissolved
    OF - Director → CIF 0
    Mr Richard John Womack
    Born in June 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    Womack, Philip
    Author born in September 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2019-09-05 ~ dissolved
    OF - Director → CIF 0
Ceased 3
  • 1
    Brand, Robin Michael
    Company Director born in November 1929
    Individual
    Officer
    icon of calendar ~ 1999-06-07
    OF - Director → CIF 0
  • 2
    Wood, Alan Kemble
    Individual
    Officer
    icon of calendar 1999-06-07 ~ 2020-07-17
    OF - Secretary → CIF 0
  • 3
    Womack, John Muir
    Company Director born in December 1920
    Individual
    Officer
    icon of calendar ~ 1999-06-07
    OF - Director → CIF 0
    Womack, John Muir
    Individual
    Officer
    icon of calendar ~ 1999-06-07
    OF - Secretary → CIF 0
parent relation
Company in focus

DAVID MANN & SONS,LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Property, Plant & Equipment
1,347,500 GBP2022-08-31
1,396,177 GBP2021-02-28
Fixed Assets - Investments
5,500 GBP2022-08-31
5,500 GBP2021-02-28
Fixed Assets
1,353,000 GBP2022-08-31
1,401,677 GBP2021-02-28
Total Inventories
198,017 GBP2021-02-28
Debtors
348,733 GBP2022-08-31
364,814 GBP2021-02-28
Cash at bank and in hand
3,076 GBP2022-08-31
15,775 GBP2021-02-28
Current Assets
351,809 GBP2022-08-31
578,606 GBP2021-02-28
Creditors
Current
1,550,154 GBP2022-08-31
1,527,550 GBP2021-02-28
Net Current Assets/Liabilities
-1,198,345 GBP2022-08-31
-948,944 GBP2021-02-28
Total Assets Less Current Liabilities
154,655 GBP2022-08-31
452,733 GBP2021-02-28
Net Assets/Liabilities
147,025 GBP2022-08-31
402,600 GBP2021-02-28
Equity
Called up share capital
18,534 GBP2022-08-31
18,534 GBP2021-02-28
Revaluation reserve
1,296,073 GBP2022-08-31
1,296,073 GBP2021-02-28
Retained earnings (accumulated losses)
-1,167,582 GBP2022-08-31
-912,007 GBP2021-02-28
Equity
147,025 GBP2022-08-31
402,600 GBP2021-02-28
Average Number of Employees
312021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,347,500 GBP2022-08-31
1,347,500 GBP2021-02-28
Plant and equipment
40,418 GBP2022-08-31
40,418 GBP2021-02-28
Furniture and fittings
928,440 GBP2022-08-31
929,390 GBP2021-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-950 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,418 GBP2022-08-31
38,493 GBP2021-02-28
Furniture and fittings
928,440 GBP2022-08-31
886,378 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,925 GBP2021-03-01 ~ 2022-08-31
Furniture and fittings
42,062 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
1,347,500 GBP2022-08-31
1,347,500 GBP2021-02-28
Plant and equipment
1,925 GBP2021-02-28
Furniture and fittings
43,012 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,342 GBP2022-08-31
9,342 GBP2021-02-28
Computers
93,150 GBP2022-08-31
93,150 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
2,418,850 GBP2022-08-31
2,419,800 GBP2021-02-28
Property, Plant & Equipment - Disposals
-950 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,342 GBP2022-08-31
9,342 GBP2021-02-28
Computers
93,150 GBP2022-08-31
89,410 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,071,350 GBP2022-08-31
1,023,623 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,740 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,727 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment
Computers
3,740 GBP2021-02-28
Other Investments Other Than Loans
Cost valuation
5,500 GBP2021-02-28
Other Investments Other Than Loans
5,500 GBP2022-08-31
5,500 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,748 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
583 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
17,331 GBP2021-02-28
Other Debtors
Amounts falling due after one year, Non-current
348,733 GBP2022-08-31
Non-current, Amounts falling due after one year
347,483 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Current
3,169 GBP2021-02-28
Trade Creditors/Trade Payables
Current
343,446 GBP2022-08-31
440,534 GBP2021-02-28
Other Taxation & Social Security Payable
Current
24,784 GBP2022-08-31
35,473 GBP2021-02-28
Other Creditors
Current
132,407 GBP2022-08-31
106,143 GBP2021-02-28
Accrued Liabilities/Deferred Income
Current
125,917 GBP2022-08-31
81,547 GBP2021-02-28
Other Remaining Borrowings
More than five year, Non-current
9,996 GBP2021-02-28
  • DAVID MANN & SONS,LIMITED
    Info
    Registered number 00349319
    icon of addressBourne House Queen Street, Gomshall, Guildford, Surrey GU5 9LY
    PRIVATE LIMITED COMPANY incorporated on 1939-02-08 and dissolved on 2025-04-15 (86 years 2 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.