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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Mann, Stephen Edward
    Director born in April 1959
    Individual (1 offspring)
    Officer
    2012-02-23 ~ 2024-06-20
    OF - Director → CIF 0
    Stephen Edward Mann
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    The Official Receiver Or Leeds
    Individual (1 offspring)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Richard Marchinton
    Individual (116 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Mann, James Stephen
    Born in September 1985
    Individual (2 offsprings)
    Officer
    2012-02-23 ~ now
    OF - Director → CIF 0
    James Stephen Mann
    Born in September 1985
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

STEVE MANN CARAVANS LIMITED

Period: 2012-02-23 ~ now
Company number: 07961676
Registered name
STEVE MANN CARAVANS LIMITED - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
8,250 GBP2022-09-30
13,750 GBP2021-09-30
Property, Plant & Equipment
86,779 GBP2022-09-30
78,501 GBP2021-09-30
Fixed Assets
95,029 GBP2022-09-30
92,251 GBP2021-09-30
Total Inventories
267,025 GBP2022-09-30
207,150 GBP2021-09-30
Debtors
Current
1,501,550 GBP2022-09-30
1,135,598 GBP2021-09-30
Cash at bank and in hand
33,761 GBP2022-09-30
61,505 GBP2021-09-30
Current Assets
1,802,336 GBP2022-09-30
1,404,253 GBP2021-09-30
Net Current Assets/Liabilities
273,970 GBP2022-09-30
403,975 GBP2021-09-30
Total Assets Less Current Liabilities
368,999 GBP2022-09-30
496,226 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-445,679 GBP2021-09-30
Net Assets/Liabilities
44,873 GBP2022-09-30
44,179 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
44,773 GBP2022-09-30
44,079 GBP2021-09-30
Equity
44,873 GBP2022-09-30
44,179 GBP2021-09-30
Average Number of Employees
82021-10-01 ~ 2022-09-30
72020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2022-09-30
55,000 GBP2021-09-30
Intangible Assets - Gross Cost
55,000 GBP2022-09-30
55,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,750 GBP2022-09-30
41,250 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
46,750 GBP2022-09-30
41,250 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,500 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,500 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Goodwill
8,250 GBP2022-09-30
13,750 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,997 GBP2022-09-30
10,997 GBP2021-09-30
Motor vehicles
90,451 GBP2022-09-30
93,952 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
101,448 GBP2022-09-30
104,949 GBP2021-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-73,294 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-73,294 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,880 GBP2022-09-30
7,332 GBP2021-09-30
Motor vehicles
6,789 GBP2022-09-30
19,116 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,669 GBP2022-09-30
26,448 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
548 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
3,761 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,309 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,088 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,088 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,117 GBP2022-09-30
3,665 GBP2021-09-30
Motor vehicles
83,662 GBP2022-09-30
74,836 GBP2021-09-30
Other types of inventories not specified separately
267,025 GBP2022-09-30
207,150 GBP2021-09-30
Trade Debtors/Trade Receivables
977,403 GBP2022-09-30
670,847 GBP2021-09-30
Prepayments
7,170 GBP2022-09-30
7,276 GBP2021-09-30
Other Debtors
516,977 GBP2022-09-30
457,475 GBP2021-09-30
Trade Creditors/Trade Payables
183,728 GBP2022-09-30
342,547 GBP2021-09-30
Taxation/Social Security Payable
449,320 GBP2022-09-30
339,520 GBP2021-09-30
Other Creditors
710,172 GBP2022-09-30
183,881 GBP2021-09-30
Total Borrowings
Non-current, Amounts falling due after one year
445,679 GBP2021-09-30
Bank Borrowings
Non-current
29,609 GBP2022-09-30
36,845 GBP2021-09-30
Other Remaining Borrowings
Non-current
228,185 GBP2022-09-30
341,445 GBP2021-09-30
Total Borrowings
Non-current
321,353 GBP2022-09-30
445,679 GBP2021-09-30
Bank Borrowings
Current
10,000 GBP2022-09-30
12,764 GBP2021-09-30
Other Remaining Borrowings
Current
148,838 GBP2022-09-30
99,858 GBP2021-09-30
Total Borrowings
Current
185,146 GBP2022-09-30
134,330 GBP2021-09-30
  • STEVE MANN CARAVANS LIMITED
    Info
    Registered number 07961676
    Conselia Limited, Dalton House 1 Hawksworth Street, Ilkley LS29 9DU
    PRIVATE LIMITED COMPANY incorporated on 2012-02-23 (14 years 2 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-10-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.