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
    Mann, Lori Jane
    Director born in August 1977
    Individual (1 offspring)
    Officer
    2020-09-01 ~ now
    OF - Director → CIF 0
    Mrs Lori Jane Mann
    Born in August 1977
    Individual (1 offspring)
    Person with significant control
    2017-07-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mann, Simon John
    Optometrist born in March 1976
    Individual (6 offsprings)
    Officer
    2005-04-21 ~ now
    OF - Director → CIF 0
    Mann, John
    Individual (6 offsprings)
    Officer
    2014-04-30 ~ now
    OF - Secretary → CIF 0
    Mr Simon John Mann
    Born in March 1976
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mann, Lucy
    Individual
    Officer
    2005-04-21 ~ 2012-04-30
    OF - Secretary → CIF 0
  • 2
    Taylor, Amanda Jane
    Individual
    Officer
    2005-04-21 ~ 2005-04-21
    OF - Secretary → CIF 0
  • 3
    H S (86) LIMITED - 2004-03-11
    The Hart Shaw Building, Europa Link, Sheffield Business Park, Sheffield, United Kingdom
    Active Corporate (2 parents, 23 offsprings)
    Equity (Company account)
    1 GBP2024-02-28
    Officer
    2012-04-30 ~ 2014-04-30
    PE - Secretary → CIF 0
parent relation
Company in focus

SIMON MANN LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
3,684 GBP2023-12-31
4,127 GBP2022-12-31
Fixed Assets - Investments
489,475 GBP2023-12-31
447,840 GBP2022-12-31
Fixed Assets
493,159 GBP2023-12-31
451,967 GBP2022-12-31
Debtors
15,649 GBP2023-12-31
27,663 GBP2022-12-31
Cash at bank and in hand
15,713 GBP2023-12-31
23,993 GBP2022-12-31
Current Assets
31,362 GBP2023-12-31
51,656 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-53,480 GBP2023-12-31
-55,575 GBP2022-12-31
Net Current Assets/Liabilities
-22,118 GBP2023-12-31
-3,919 GBP2022-12-31
Total Assets Less Current Liabilities
471,041 GBP2023-12-31
448,048 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-204,283 GBP2023-12-31
-225,124 GBP2022-12-31
Net Assets/Liabilities
265,836 GBP2023-12-31
221,892 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
265,833 GBP2023-12-31
221,889 GBP2022-12-31
Equity
265,836 GBP2023-12-31
221,892 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,198 GBP2023-12-31
1,198 GBP2022-12-31
Furniture and fittings
2,389 GBP2023-12-31
2,389 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,561 GBP2023-12-31
16,638 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
977 GBP2023-12-31
882 GBP2022-12-31
Furniture and fittings
1,790 GBP2023-12-31
1,590 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,877 GBP2023-12-31
12,511 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
221 GBP2023-12-31
316 GBP2022-12-31
Furniture and fittings
599 GBP2023-12-31
799 GBP2022-12-31
Other Investments Other Than Loans
489,475 GBP2023-12-31
447,840 GBP2022-12-31
Other Debtors
Current
15,649 GBP2023-12-31
27,663 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
21,232 GBP2023-12-31
21,623 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,102 GBP2023-12-31
1,567 GBP2022-12-31
Corporation Tax Payable
Current
7,701 GBP2023-12-31
4,843 GBP2022-12-31
Other Creditors
Current
20,445 GBP2023-12-31
27,542 GBP2022-12-31
Creditors
Current
53,480 GBP2023-12-31
55,575 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
194,483 GBP2023-12-31
215,324 GBP2022-12-31
Other Creditors
Non-current
9,800 GBP2023-12-31
9,800 GBP2022-12-31
Creditors
Non-current
204,283 GBP2023-12-31
225,124 GBP2022-12-31
Related profiles found in government register
  • SIMON MANN LIMITED
    Info
    Registered number 05431594
    138 Langsett Road South, Oughtibridge, Sheffield S35 0HA
    Private Limited Company incorporated on 2005-04-21 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-21
    CIF 0
  • SIMON MANN LTD
    S
    Registered number 05431594
    69, Ivy Bank Close, Ingbirchworth, Penistone, Sheffield, England, S36 7GT
    PRIVATE LIMITED COMPANY in ENGLAND
    CIF 1
  • SIMON MANN LIMITED
    S
    Registered number 05431594
    138, Langsett Road South, Oughtibridge, Sheffield, England, S35 0HA
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 2
    Private Limited Company in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    Unit 317 India Mill Business Centre, Darwen, England
    Active Corporate (8 parents)
    Equity (Company account)
    133,901 GBP2021-05-31
    Person with significant control
    2021-07-31 ~ now
    CIF 3 - Has significant influence or control → OE
  • 2
    HAKIM GROUP 12 LIMITED - 2021-04-23
    Unit 317 India Mill Business Centre, Darwen, Lancashire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2021-05-31 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 3
    Unit 317 India Mill Business Centre, Darwen, England
    Active Corporate (9 parents, 1 offspring)
    Equity (Company account)
    91,245 GBP2021-05-31
    Person with significant control
    2021-07-31 ~ now
    CIF 4 - Has significant influence or control → OE
Ceased 1
  • Unit 317 India Mill Business Centre, Darwen, England
    Active Corporate (1 parent)
    Current Assets (Company account)
    118,243 GBP2018-05-31
    Officer
    2016-09-05 ~ 2022-11-08
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.