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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
    Manuel, Andrew Malcolm
    Director born in March 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Manuel, Jane Lydia
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-01-01 ~ now
    OF - Secretary → CIF 0
    Mrs Jane Lydia Manuel
    Born in December 1951
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2022-01-12 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Manuel, Betty
    Individual
    Officer
    icon of calendar ~ 1997-03-26
    OF - Secretary → CIF 0
  • 2
    Manuel, Bernard Martin
    Company Director born in September 1945
    Individual
    Officer
    icon of calendar ~ 2022-01-12
    OF - Director → CIF 0
    Manuel, Bernard Martin
    Individual
    Officer
    icon of calendar 1997-03-26 ~ 2011-01-01
    OF - Secretary → CIF 0
    Mr Bernard Martin Manuel
    Born in September 1945
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2022-01-12
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Manuel, Anthony Leon
    Company Director born in October 1940
    Individual
    Officer
    icon of calendar ~ 2007-12-18
    OF - Director → CIF 0
parent relation
Company in focus

A.& S.MANUEL LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
135,494 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
64,009 GBP2024-03-31
61,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,709 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
71,485 GBP2024-03-31
74,194 GBP2023-03-31
Intangible Assets
71,485 GBP2024-03-31
74,194 GBP2023-03-31
Property, Plant & Equipment
1,833,782 GBP2024-03-31
1,581,643 GBP2023-03-31
Fixed Assets - Investments
100,007 GBP2024-03-31
100,007 GBP2023-03-31
Fixed Assets
2,005,274 GBP2024-03-31
1,755,844 GBP2023-03-31
Total Inventories
680,000 GBP2024-03-31
530,000 GBP2023-03-31
Debtors
976,515 GBP2024-03-31
919,807 GBP2023-03-31
Current assets - Investments
307,000 GBP2023-03-31
Cash at bank and in hand
31,985 GBP2024-03-31
28,700 GBP2023-03-31
Current Assets
1,688,500 GBP2024-03-31
1,785,507 GBP2023-03-31
Creditors
Amounts falling due within one year
964,374 GBP2024-03-31
973,061 GBP2023-03-31
Net Current Assets/Liabilities
724,126 GBP2024-03-31
812,446 GBP2023-03-31
Total Assets Less Current Liabilities
2,729,400 GBP2024-03-31
2,568,290 GBP2023-03-31
Creditors
Amounts falling due after one year
1,020,809 GBP2024-03-31
849,514 GBP2023-03-31
Net Assets/Liabilities
1,708,591 GBP2024-03-31
1,718,776 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,706,591 GBP2024-03-31
1,716,776 GBP2023-03-31
Equity
1,708,591 GBP2024-03-31
1,718,776 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
7.002023-04-01 ~ 2024-03-31
Furniture and fittings
10.002023-04-01 ~ 2024-03-31
Motor vehicles
10.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
135,494 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
64,009 GBP2024-03-31
61,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,097,895 GBP2024-03-31
1,067,895 GBP2023-03-31
Plant and equipment
81,106 GBP2024-03-31
81,106 GBP2023-03-31
Furniture and fittings
243,987 GBP2024-03-31
239,214 GBP2023-03-31
Motor vehicles
1,162,348 GBP2024-03-31
918,852 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,585,336 GBP2024-03-31
2,307,067 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-300,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-300,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,060 GBP2024-03-31
81,060 GBP2023-03-31
Furniture and fittings
203,050 GBP2024-03-31
178,952 GBP2023-03-31
Motor vehicles
467,444 GBP2024-03-31
465,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
751,554 GBP2024-03-31
725,424 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,098 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
57,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,097,895 GBP2024-03-31
1,067,895 GBP2023-03-31
Plant and equipment
46 GBP2024-03-31
46 GBP2023-03-31
Furniture and fittings
40,937 GBP2024-03-31
60,262 GBP2023-03-31
Motor vehicles
694,904 GBP2024-03-31
453,440 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
100,007 GBP2024-03-31
Non-current
100,007 GBP2024-03-31
100,007 GBP2023-03-31
Trade Debtors/Trade Receivables
814,756 GBP2024-03-31
836,451 GBP2023-03-31
Amounts owed by group undertakings and participating interests
30,275 GBP2024-03-31
15,836 GBP2023-03-31
Other Debtors
131,484 GBP2024-03-31
67,520 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
72,675 GBP2024-03-31
30,904 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
693,689 GBP2024-03-31
469,870 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
69,888 GBP2024-03-31
59,653 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,026 GBP2024-03-31
54,419 GBP2023-03-31
Other Creditors
Amounts falling due within one year
90,096 GBP2024-03-31
358,215 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
293,611 GBP2024-03-31
337,288 GBP2023-03-31
Other Creditors
Amounts falling due after one year
727,198 GBP2024-03-31
512,226 GBP2023-03-31
Advances or credits given to directors
60,116 GBP2024-03-31
-21,181 GBP2023-03-31
128,916 GBP2022-03-31
Advances or credits made to directors during the period
269,356 GBP2023-04-01 ~ 2024-03-31
217,350 GBP2022-04-01 ~ 2023-03-31
Advances or credits repaid by directors
-188,059 GBP2023-04-01 ~ 2024-03-31
-367,447 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • A.& S.MANUEL LIMITED
    Info
    Registered number 00605342
    icon of address144 Walter Road, Swansea, Glamorgan SA1 5QQ
    Private Limited Company incorporated on 1958-05-30 (67 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    CIF 0
  • A&S MANUEL LIMITED
    S
    Registered number 00605342
    icon of address144, Walter Road, Swansea, Wales, SA1 5RW
    Ltd Company in England & Wales, Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address144 Walter Road, Swansea, West Glamorgan
    Active Corporate (3 parents)
    Equity (Company account)
    28,552 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.