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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 4
  • 1
    Gillespie, Alexander Donald
    Born in March 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2010-01-28 ~ now
    OF - Director → CIF 0
    Mr Alex Gillespie
    Born in March 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Manners, Andrew
    Born in September 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2010-01-28 ~ now
    OF - Director → CIF 0
    Mr Andrew Manners
    Born in September 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Manners, Lene
    Individual (1 offspring)
    Officer
    icon of calendar 2010-01-28 ~ now
    OF - Secretary → CIF 0
  • 4
    Gillespie, Claire
    Individual (1 offspring)
    Officer
    icon of calendar 2010-01-28 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

GILLESPIE MANNERS LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Average Number of Employees
372024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Property, Plant & Equipment
56,470 GBP2024-12-31
83,547 GBP2023-12-31
Debtors
Current
682,950 GBP2024-12-31
513,744 GBP2023-12-31
Cash at bank and in hand
178,896 GBP2024-12-31
170,031 GBP2023-12-31
Current Assets
861,846 GBP2024-12-31
683,775 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-532,663 GBP2023-12-31
Net Current Assets/Liabilities
256,490 GBP2024-12-31
151,112 GBP2023-12-31
Total Assets Less Current Liabilities
312,960 GBP2024-12-31
234,659 GBP2023-12-31
Net Assets/Liabilities
298,842 GBP2024-12-31
213,772 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
298,742 GBP2024-12-31
213,672 GBP2023-12-31
Equity
298,842 GBP2024-12-31
213,772 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,289 GBP2024-12-31
43,289 GBP2023-12-31
Office equipment
49,350 GBP2024-12-31
49,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
248,006 GBP2024-12-31
248,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,762 GBP2024-12-31
13,104 GBP2023-12-31
Office equipment
48,522 GBP2024-12-31
43,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,536 GBP2024-12-31
164,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,658 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
27,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,527 GBP2024-12-31
30,185 GBP2023-12-31
Office equipment
828 GBP2024-12-31
5,708 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
596,328 GBP2024-12-31
438,285 GBP2023-12-31
Other Debtors
Current
229 GBP2024-12-31
229 GBP2023-12-31
Prepayments/Accrued Income
Current
86,393 GBP2024-12-31
75,230 GBP2023-12-31
Trade Creditors/Trade Payables
Current
100,981 GBP2024-12-31
56,483 GBP2023-12-31
Corporation Tax Payable
Current
128,805 GBP2024-12-31
115,145 GBP2023-12-31
Taxation/Social Security Payable
Current
111,019 GBP2024-12-31
36,849 GBP2023-12-31
Other Creditors
Current
38,980 GBP2024-12-31
35,336 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
225,571 GBP2024-12-31
288,850 GBP2023-12-31
Creditors
Current
605,356 GBP2024-12-31
532,663 GBP2023-12-31
Net Deferred Tax Liability/Asset
-14,118 GBP2024-12-31
-20,887 GBP2023-12-31
-21,920 GBP2023-01-01
Deferred Tax Liabilities
Accelerated tax depreciation
-14,118 GBP2024-12-31
-20,887 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,400 shares2024-12-31
2,400 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,400 shares2024-12-31
2,400 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,600 shares2024-12-31
2,600 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,600 shares2024-12-31
2,600 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.012024-01-01 ~ 2024-12-31
  • GILLESPIE MANNERS LIMITED
    Info
    Registered number 07139334
    icon of address3rd Floor Chiltern House, 184 High Street, Berkhamsted, Hertfordshire HP4 3AP
    PRIVATE LIMITED COMPANY incorporated on 2010-01-28 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.