Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 5 May 2027
- Last conf. stmt
- 21 April 2026
Simon Mann Limited
- Incorporated
- 21 April 2005 (21 years)
- Industry
- Other human health activities (86900)
- Directors
- Lori Jane Mann
- Owned by
- Lori Jane MannSimon John Mann
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 138 Langsett Road SouthOughtibridgeSheffieldS35 0HA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Mann, Lori Jane
Director · Appointed 1 September 2020
British
Born August 1977 (49)
Mann, John
Secretary · Appointed 30 April 2014
Director · Appointed 21 April 2005
British
Born March 1976 (50)
Officer history (3 former)
1 September 2020
Appointed Mann, Lori Jane as Director
30 April 2014
Appointed Mann, John as Secretary
30 April 2014
30 April 2012
30 April 2012
Resigned Mann, Lucy as Secretary
21 April 2005
21 April 2005
21 April 2005
21 April 2005
Appointed Mann, Lucy as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lori Jane Mann
Individual · Notified 21 July 2017
Owns 25–50% of shares
British
Born August 1977 (49)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1976 (50)
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Simon Mann Limited This company
David Inman Opticians (Broomhill) Limited Has significant influence or control
Daybell & Choo Limited Owns 25–50% of shares
J&C Briddon Limited Has significant influence or control
David Inman (Opticians) Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £297,446
- Cash
- £69,969
- Debt Ratio
- 48%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £495,158 | £493,159 | £451,967 | £452,947 | £278,700 | £217,664 | £233,403 |
| Current Assets | £72,699 | £31,362 | £51,656 | £38,519 | £89,051 | £39,418 | £24,534 |
| Debtors | £2,730 | £15,649 | £27,663 | £30,218 | £51,546 | £28,049 | |
| Cash | £69,969 | £15,713 | £23,993 | £8,301 | £37,505 | £11,369 | £12,401 |
| Creditors (< 1 year) | £43,877 | £53,480 | £55,575 | £74,547 | £93,281 | £94,298 | £49,958 |
| Creditors (> 1 year) | £225,113 | £204,283 | £225,124 | £274,764 | £217,065 | £116,550 | £174,944 |
| Net Current Assets | £28,822 | (£22,118) | (£3,919) | (£36,028) | (£4,230) | (£54,880) | (£25,424) |
| Net Assets | £297,446 | £265,836 | £221,892 | £140,879 | £56,693 | £45,789 | £32,550 |
| Shareholder Funds | £297,446 | £265,836 | £221,892 | £140,879 | £56,693 | £45,789 | £32,550 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 May 2026 | Confirmation statement with updates | 21 April 2026 | ||
| 12 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 22 April 2025 | Confirmation statement with updates | 21 April 2025 | ||
| 22 April 2025 | Change of details for a person with significant control | |||
| 26 September 2024 | Total exemption full accounts | 31 December 2023 |
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