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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
    Mann, Simon John
    Born in March 1976
    Individual (6 offsprings)
    Officer
    icon of calendar 2005-04-21 ~ now
    OF - Director → CIF 0
    Mann, John
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-04-30 ~ now
    OF - Secretary → CIF 0
    Mr Simon John Mann
    Born in March 1976
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Mann, Lori Jane
    Born in August 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2020-09-01 ~ now
    OF - Director → CIF 0
    Mrs Lori Jane Mann
    Born in August 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-07-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mann, Lucy
    Individual
    Officer
    icon of calendar 2005-04-21 ~ 2012-04-30
    OF - Secretary → CIF 0
  • 2
    Taylor, Amanda Jane
    Individual
    Officer
    icon of calendar 2005-04-21 ~ 2005-04-21
    OF - Secretary → CIF 0
  • 3
    H S (86) LIMITED - 2004-03-11
    icon of addressThe 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
5,683 GBP2024-12-31
3,684 GBP2023-12-31
Fixed Assets - Investments
489,475 GBP2024-12-31
489,475 GBP2023-12-31
Fixed Assets
495,158 GBP2024-12-31
493,159 GBP2023-12-31
Debtors
2,730 GBP2024-12-31
15,649 GBP2023-12-31
Cash at bank and in hand
69,969 GBP2024-12-31
15,713 GBP2023-12-31
Current Assets
72,699 GBP2024-12-31
31,362 GBP2023-12-31
Net Current Assets/Liabilities
28,822 GBP2024-12-31
-22,118 GBP2023-12-31
Total Assets Less Current Liabilities
523,980 GBP2024-12-31
471,041 GBP2023-12-31
Net Assets/Liabilities
297,446 GBP2024-12-31
265,836 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
297,443 GBP2024-12-31
265,833 GBP2023-12-31
Equity
297,446 GBP2024-12-31
265,836 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,198 GBP2024-12-31
1,198 GBP2023-12-31
Furniture and fittings
4,724 GBP2024-12-31
2,389 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,269 GBP2024-12-31
17,561 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,033 GBP2024-12-31
977 GBP2023-12-31
Furniture and fittings
2,523 GBP2024-12-31
1,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,586 GBP2024-12-31
13,877 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
165 GBP2024-12-31
221 GBP2023-12-31
Furniture and fittings
2,201 GBP2024-12-31
599 GBP2023-12-31
Other Investments Other Than Loans
489,475 GBP2024-12-31
489,475 GBP2023-12-31
Other Debtors
Current
2,730 GBP2024-12-31
15,649 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
27,055 GBP2024-12-31
21,232 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,752 GBP2024-12-31
4,102 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
7,701 GBP2023-12-31
Other Creditors
Current
13,070 GBP2024-12-31
20,445 GBP2023-12-31
Creditors
Current
43,877 GBP2024-12-31
53,480 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
219,313 GBP2024-12-31
194,483 GBP2023-12-31
Other Creditors
Non-current
5,800 GBP2024-12-31
9,800 GBP2023-12-31
Creditors
Non-current
225,113 GBP2024-12-31
204,283 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,438 GBP2024-12-31
Related profiles found in government register
  • SIMON MANN LIMITED
    Info
    Registered number 05431594
    icon of address138 Langsett Road South, Oughtibridge, Sheffield S35 0HA
    PRIVATE LIMITED COMPANY incorporated on 2005-04-21 (20 years 9 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
    icon of address69, Ivy Bank Close, Ingbirchworth, Penistone, Sheffield, England, S36 7GT
    PRIVATE LIMITED COMPANY in ENGLAND
    CIF 1
  • SIMON MANN LIMITED
    S
    Registered number 05431594
    icon of address138, 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
    icon of addressUnit 317 India Mill Business Centre, Darwen, England
    Active Corporate (8 parents)
    Equity (Company account)
    133,901 GBP2021-05-31
    Person with significant control
    icon of calendar 2021-07-31 ~ now
    CIF 3 - Has significant influence or control → OE
  • 2
    HAKIM GROUP 12 LIMITED - 2021-04-23
    icon of addressUnit 317 India Mill Business Centre, Darwen, Lancashire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    icon of calendar 2021-05-31 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    icon of addressUnit 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
    icon of calendar 2021-07-31 ~ now
    CIF 4 - Has significant influence or control → OE
Ceased 1
  • icon of addressUnit 317 India Mill Business Centre, Darwen, England
    Active Corporate (1 parent)
    Current Assets (Company account)
    118,243 GBP2018-05-31
    Officer
    icon of calendar 2016-09-05 ~ 2022-11-08
    CIF 1 - LLP Member → ME

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