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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 3
  • 1
    Mannering, Kenneth George
    Management Consultant born in June 1948
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-02-11 ~ now
    OF - Director → CIF 0
  • 2
    Mrs Stella Mannering
    Born in July 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Mannering, Stella Antoinette Jeanne
    Director And Interior Designer born in September 1954
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

STELLA MANNERING LIMITED

Previous name
COVERWALL LIMITED - 1990-08-09
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
50,671 GBP2024-05-31
56,259 GBP2023-05-31
Fixed Assets
50,671 GBP2024-05-31
56,259 GBP2023-05-31
Total Inventories
77,346 GBP2024-05-31
190,171 GBP2023-05-31
Debtors
Current
51,329 GBP2024-05-31
105,653 GBP2023-05-31
Cash at bank and in hand
471,285 GBP2024-05-31
472,344 GBP2023-05-31
Current Assets
599,960 GBP2024-05-31
768,168 GBP2023-05-31
Net Current Assets/Liabilities
439,231 GBP2024-05-31
440,878 GBP2023-05-31
Total Assets Less Current Liabilities
489,902 GBP2024-05-31
497,137 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2023-05-31
Net Assets/Liabilities
464,768 GBP2024-05-31
460,885 GBP2023-05-31
Equity
Called up share capital
800 GBP2024-05-31
800 GBP2023-05-31
Capital redemption reserve
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
463,768 GBP2024-05-31
459,885 GBP2023-05-31
Equity
464,768 GBP2024-05-31
460,885 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Furniture and fittings
202023-06-01 ~ 2024-05-31
Office equipment
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,666 GBP2024-05-31
64,454 GBP2023-05-31
Furniture and fittings
104,072 GBP2024-05-31
104,072 GBP2023-05-31
Office equipment
24,962 GBP2024-05-31
23,008 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
198,700 GBP2024-05-31
191,534 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
53,256 GBP2023-05-31
Furniture and fittings
69,535 GBP2023-05-31
Office equipment
12,485 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
135,276 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,581 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
12,753 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,837 GBP2024-05-31
Furniture and fittings
76,518 GBP2024-05-31
Office equipment
14,674 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,029 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
12,829 GBP2024-05-31
11,199 GBP2023-05-31
Furniture and fittings
27,554 GBP2024-05-31
34,537 GBP2023-05-31
Office equipment
10,288 GBP2024-05-31
10,522 GBP2023-05-31
Value of work in progress
77,346 GBP2024-05-31
190,171 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
16,319 GBP2024-05-31
85,342 GBP2023-05-31
Other Debtors
Current
32,224 GBP2024-05-31
3,895 GBP2023-05-31
Prepayments/Accrued Income
Current
2,786 GBP2024-05-31
16,416 GBP2023-05-31
Bank Overdrafts
-1,671 GBP2024-05-31
-5,029 GBP2023-05-31
Cash and Cash Equivalents
469,614 GBP2024-05-31
467,315 GBP2023-05-31
Bank Overdrafts
Current
1,671 GBP2024-05-31
5,029 GBP2023-05-31
Bank Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
20,929 GBP2024-05-31
32,713 GBP2023-05-31
Corporation Tax Payable
Current
8,166 GBP2024-05-31
13,275 GBP2023-05-31
Taxation/Social Security Payable
Current
3,845 GBP2024-05-31
817 GBP2023-05-31
Other Creditors
Current
816 GBP2024-05-31
712 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
45,952 GBP2024-05-31
5,396 GBP2023-05-31
Creditors
Current
160,729 GBP2024-05-31
327,290 GBP2023-05-31
Bank Borrowings
Non-current
15,000 GBP2024-05-31
25,000 GBP2023-05-31
Creditors
Non-current
15,000 GBP2024-05-31
25,000 GBP2023-05-31
Bank Borrowings
Between two and five year, Non-current
15,000 GBP2024-05-31
25,000 GBP2023-05-31
Total Borrowings
25,000 GBP2024-05-31
35,000 GBP2023-05-31
Net Deferred Tax Liability/Asset
-10,134 GBP2024-05-31
-11,252 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-10,134 GBP2024-05-31
-11,252 GBP2023-05-31
  • STELLA MANNERING LIMITED
    Info
    COVERWALL LIMITED - 1990-08-09
    Registered number 02467348
    icon of address16 Oxford Street, Woodstock, Oxfordshire OX20 1TS
    Private Limited Company incorporated on 1990-02-06 (35 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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 26 August 2025 and licensed under the Open Government Licence v3.0.