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 4
  • 1
    Saunders, Andrew David
    Chartered Accountant born in November 1959
    Individual (3 offsprings)
    Officer
    2015-08-10 ~ now
    OF - Director → CIF 0
  • 2
    Savage, Martin Joseph
    Director born in April 1968
    Individual (5 offsprings)
    Officer
    2005-05-09 ~ now
    OF - Director → CIF 0
    Mr Martin Savage
    Born in April 1968
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ 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
  • 3
    Warren, David Kerr
    Operations Director born in July 1964
    Individual (1 offspring)
    Officer
    2015-08-18 ~ now
    OF - Director → CIF 0
  • 4
    Savage, Amy Hillier
    Individual (1 offspring)
    Officer
    2005-05-09 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

MANISSA LTD

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Property, Plant & Equipment
5,346 GBP2023-12-31
2,040 GBP2022-12-31
Fixed Assets - Investments
1,028,555 GBP2023-12-31
1,015,792 GBP2022-12-31
Fixed Assets
1,033,901 GBP2023-12-31
1,017,832 GBP2022-12-31
Debtors
387,210 GBP2023-12-31
496,236 GBP2022-12-31
Cash at bank and in hand
983,406 GBP2023-12-31
612,638 GBP2022-12-31
Current Assets
2,125,260 GBP2023-12-31
1,877,744 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-714,234 GBP2023-12-31
-579,224 GBP2022-12-31
Net Current Assets/Liabilities
1,411,026 GBP2023-12-31
1,298,520 GBP2022-12-31
Total Assets Less Current Liabilities
2,444,927 GBP2023-12-31
2,316,352 GBP2022-12-31
Net Assets/Liabilities
2,443,895 GBP2023-12-31
2,316,098 GBP2022-12-31
Equity
Called up share capital
4,040 GBP2023-12-31
4,040 GBP2022-12-31
Share premium
278,301 GBP2023-12-31
278,301 GBP2022-12-31
Capital redemption reserve
1,010 GBP2023-12-31
1,010 GBP2022-12-31
Retained earnings (accumulated losses)
2,160,544 GBP2023-12-31
2,032,747 GBP2022-12-31
Equity
2,443,895 GBP2023-12-31
2,316,098 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
70,446 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,446 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,136 GBP2023-12-31
21,136 GBP2022-12-31
Computers
12,792 GBP2023-12-31
6,942 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,928 GBP2023-12-31
28,078 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,836 GBP2023-12-31
19,636 GBP2022-12-31
Computers
7,746 GBP2023-12-31
6,402 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,582 GBP2023-12-31
26,038 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2023-01-01 ~ 2023-12-31
Computers
1,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,544 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2023-12-31
1,500 GBP2022-12-31
Computers
5,046 GBP2023-12-31
540 GBP2022-12-31
Investments in group undertakings and participating interests
158,004 GBP2023-12-31
153,068 GBP2022-12-31
Other Investments Other Than Loans
170,551 GBP2023-12-31
162,724 GBP2022-12-31
Amounts invested in assets
Non-current
1,028,555 GBP2023-12-31
1,015,792 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
250,327 GBP2023-12-31
395,362 GBP2022-12-31
Amounts Owed By Related Parties
132,140 GBP2023-12-31
Current
97,034 GBP2022-12-31
Other Debtors
Amounts falling due within one year
4,743 GBP2023-12-31
3,840 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
387,210 GBP2023-12-31
496,236 GBP2022-12-31
Trade Creditors/Trade Payables
Current
224,687 GBP2023-12-31
89,621 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
27,175 GBP2022-12-31
Corporation Tax Payable
Current
106,266 GBP2023-12-31
67,398 GBP2022-12-31
Other Taxation & Social Security Payable
Current
309,603 GBP2023-12-31
333,260 GBP2022-12-31
Other Creditors
Current
73,678 GBP2023-12-31
61,770 GBP2022-12-31
Creditors
Current
714,234 GBP2023-12-31
579,224 GBP2022-12-31
  • MANISSA LTD
    Info
    Registered number 05446423
    16 Quorum Business Park, Benton Lane, Newcastle Upon Tyne, Tyne And Wear NE12 8BX
    Private Limited Company incorporated on 2005-05-09 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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 24 April 2025 and licensed under the Open Government Licence v3.0.