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
Pacelli, Luigi
Born in September 1963Individual (5 offsprings)Officer
1993-09-21 ~ nowOF - Director → CIF 0Mr Luigi Pacelli
Born in September 1963Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Shayler, Gary
Born in April 1980Individual (1 offspring)Officer 2020-01-31 ~ nowOF - Director → CIF 0
Ceased
9
- 1
Motyczak, Roman Paul
Finance Director born in September 1964Individual (7 offsprings)Officer 2001-11-01 ~ 2008-07-01OF - Director → CIF 0Motyczak, Roman Paul
Finance DirectorIndividual (7 offsprings)Officer 2001-11-01 ~ 2008-07-01OF - Secretary → CIF 0 - 2
Bowers, Ian William
Managing Director born in January 1960Individual (1 offspring)Officer 2001-11-01 ~ 2011-06-17OF - Director → CIF 0 - 3
Benham, Christopher
IndividualOfficer 1994-03-15 ~ 1996-09-30OF - Secretary → CIF 0 - 4
Addati, Ferdinando
Individual (3 offsprings)Officer 1996-09-30 ~ 1998-05-02OF - Secretary → CIF 0 - 5
Thackeray, Maureen
IndividualOfficer 1998-05-02 ~ 2001-10-31OF - Secretary → CIF 0 - 6
Cowan, Graham Michael
Born in June 1943Individual (136 offsprings)Officer 1993-09-21 ~ 1993-09-21OF - Nominee Director → CIF 0 - 7
Patel, Hema
Associate Finance DirectorIndividual (1 offspring)Officer 2008-07-01 ~ 2021-12-02OF - Secretary → CIF 0 - 8
Pacelli, Dawn
IndividualOfficer 1993-09-21 ~ 1994-03-15OF - Secretary → CIF 0 - 9
Conway, Robert
Individual (3 offsprings)Officer 1993-09-21 ~ 1993-09-21OF - Nominee Secretary → CIF 0
Company in focus
MANE CONTRACT SERVICES LIMITED
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
Brief company account
Cost of Sales
-47,484,737 GBP2023-09-01 ~ 2024-08-31
-41,123,257 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-6,817,734 GBP2023-09-01 ~ 2024-08-31
-5,648,193 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
239 GBP2023-09-01 ~ 2024-08-31
1,482 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
693,577 GBP2023-09-01 ~ 2024-08-31
1,167,070 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
488,468 GBP2023-09-01 ~ 2024-08-31
904,552 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
488,468 GBP2023-09-01 ~ 2024-08-31
904,552 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
179,049 GBP2024-08-31
219,720 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
179,149 GBP2024-08-31
219,820 GBP2023-08-31
Debtors
9,618,596 GBP2024-08-31
9,643,801 GBP2023-08-31
Cash at bank and in hand
253,570 GBP2024-08-31
1,012,104 GBP2023-08-31
Current Assets
9,872,166 GBP2024-08-31
10,655,905 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-6,998,461 GBP2024-08-31
-8,153,592 GBP2023-08-31
Net Current Assets/Liabilities
2,873,705 GBP2024-08-31
2,502,313 GBP2023-08-31
Total Assets Less Current Liabilities
3,052,854 GBP2024-08-31
2,722,133 GBP2023-08-31
Equity
Called up share capital
315,206 GBP2024-08-31
298,620 GBP2023-08-31
298,620 GBP2022-08-31
Share premium
45,000 GBP2024-08-31
45,000 GBP2023-08-31
45,000 GBP2022-08-31
Capital redemption reserve
63,158 GBP2024-08-31
63,158 GBP2023-08-31
63,158 GBP2022-08-31
Retained earnings (accumulated losses)
2,629,490 GBP2024-08-31
2,315,355 GBP2023-08-31
1,543,689 GBP2022-08-31
Equity
3,052,854 GBP2024-08-31
2,722,133 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
488,468 GBP2023-09-01 ~ 2024-08-31
904,552 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-132,886 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
16,586 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
16,586 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-174,333 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
592023-09-01 ~ 2024-08-31
512022-09-01 ~ 2023-08-31
Wages/Salaries
3,651,350 GBP2023-09-01 ~ 2024-08-31
3,093,055 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,055 GBP2023-09-01 ~ 2024-08-31
59,328 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
4,200,809 GBP2023-09-01 ~ 2024-08-31
3,577,194 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
322,737 GBP2023-09-01 ~ 2024-08-31
368,020 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
14,500 GBP2023-09-01 ~ 2024-08-31
14,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
178,972 GBP2024-08-31
165,939 GBP2023-08-31
Motor vehicles
8,000 GBP2024-08-31
8,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
529,668 GBP2024-08-31
516,635 GBP2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
342,696 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147,900 GBP2024-08-31
129,532 GBP2023-08-31
Motor vehicles
1,156 GBP2024-08-31
89 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,619 GBP2024-08-31
296,915 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,368 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,067 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,704 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
201,563 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
141,133 GBP2024-08-31
Furniture and fittings
31,072 GBP2024-08-31
36,407 GBP2023-08-31
Motor vehicles
6,844 GBP2024-08-31
7,911 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
7,974,634 GBP2024-08-31
8,735,313 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
127,484 GBP2024-08-31
175,435 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-08-31
160,358 GBP2023-08-31
Other Debtors
Current
1,298,311 GBP2024-08-31
386,096 GBP2023-08-31
Prepayments/Accrued Income
Current
160,365 GBP2024-08-31
129,576 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
9,560,794 GBP2024-08-31
9,586,778 GBP2023-08-31
Other Debtors
Non-current
52,796 GBP2024-08-31
52,017 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
125,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
151,766 GBP2024-08-31
219,171 GBP2023-08-31
Corporation Tax Payable
Current
223,001 GBP2024-08-31
189,215 GBP2023-08-31
Other Taxation & Social Security Payable
Current
170,234 GBP2024-08-31
519,644 GBP2023-08-31
Other Creditors
Current
5,079,894 GBP2024-08-31
6,340,225 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,373,566 GBP2024-08-31
760,337 GBP2023-08-31
Creditors
Current
6,998,461 GBP2024-08-31
8,153,592 GBP2023-08-31
Bank Borrowings
0 GBP2024-08-31
125,000 GBP2023-08-31
Total Borrowings
Current
0 GBP2024-08-31
125,000 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
304,447 GBP2024-08-31
312,527 GBP2023-08-31
Between two and five year
678,635 GBP2024-08-31
949,565 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
983,082 GBP2024-08-31
1,262,092 GBP2023-08-31
Related profiles found in government register
- Registered number 02855561
MANE CONTRACT SERVICES LIMITED
Info
3rd Floor 6 Hercules Way, Watford, Hertfordshire WD25 7GSPRIVATE LIMITED COMPANY incorporated on 1993-09-21 (32 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-21CIF 0 MANE CONTRACT SERVICES LIMITED
SRegistered number 028555613rd Floor, 6 Hercules Way, Watford, Hertfordshire, United Kingdom, WD25 7GSLimited By Shares in England & Wales, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 3rd Floor 6 Hercules Way, Watford, Hertfordshire, United KingdomActive Corporate (2 parents)Equity (Company account)16,020 GBP2024-08-31Person with significant control 2019-06-11 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.