{ "company_number": "06364361", "name": "Paul Manners Consulting Limited", "url": "/company/06364361", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2007-09-07", "dissolved_on": null, "sic_codes": [ { "code": "59112", "description": "Video production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59112" }, { "code": "59113", "description": "Television programme production activities", "section": "J", "section_name": "Information and communication", "url": "/sic/59113" }, { "code": "85590", "description": "Other education n.e.c.", "section": "P", "section_name": "Education", "url": "/sic/85590" } ], "registered_address": { "id": 1332305, "url": "/address/1332305", "line1": "POUND HAY HOUSE", "line2": "COMBE BATCH", "post_town": "WEDMORE", "county": "SOMERSET", "country": "", "postcode": "BS28 4DU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06364361", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06364361/accounts/2025-11-30", "pdf_url": "/company/06364361/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1590.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15284.00", "creditors_due_within_one_year": "24194.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8910.00", "total_assets_less_current_liabilities": "-7320.00", "net_assets_liabilities": "-7320.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-7320.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/06364361/accounts/2024-11-30", "pdf_url": "/company/06364361/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1609.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9531.00", "creditors_due_within_one_year": "16278.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6747.00", "total_assets_less_current_liabilities": "-5138.00", "net_assets_liabilities": "-5138.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-5138.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/06364361/accounts/2023-11-30", "pdf_url": "/company/06364361/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2011.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12081.00", "creditors_due_within_one_year": "19554.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7473.00", "total_assets_less_current_liabilities": "-5462.00", "net_assets_liabilities": "-5462.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-5462.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/06364361/accounts/2022-05-31", "pdf_url": "/company/06364361/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2514.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "13469.00", "creditors_due_within_one_year": "20226.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6757.00", "total_assets_less_current_liabilities": "-4243.00", "net_assets_liabilities": "-4243.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-4243.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/06364361/accounts/2021-05-31", "pdf_url": "/company/06364361/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3143.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15836.00", "creditors_due_within_one_year": "18291.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2455.00", "total_assets_less_current_liabilities": "688.00", "net_assets_liabilities": "688.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "688.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/06364361/accounts/2020-05-31", "pdf_url": "/company/06364361/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3016.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11450.00", "creditors_due_within_one_year": "14625.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3175.00", "total_assets_less_current_liabilities": "-159.00", "net_assets_liabilities": "-159.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-159.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/06364361/accounts/2019-05-31", "pdf_url": "/company/06364361/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2572.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11638.00", "creditors_due_within_one_year": "14137.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2499.00", "total_assets_less_current_liabilities": "73.00", "net_assets_liabilities": "73.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "73.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/06364361/accounts/2018-05-31", "pdf_url": "/company/06364361/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3029.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8932.00", "creditors_due_within_one_year": "17009.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8077.00", "total_assets_less_current_liabilities": "-5048.00", "net_assets_liabilities": "-5048.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-5048.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/06364361/accounts/2017-05-31", "pdf_url": "/company/06364361/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3345.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8816.00", "creditors_due_within_one_year": "16138.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7322.00", "total_assets_less_current_liabilities": "-3977.00", "net_assets_liabilities": "-3977.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-3977.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/06364361/accounts/2016-05-31", "pdf_url": "/company/06364361/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2631.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12428.00", "creditors_due_within_one_year": "15810.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2472.00", "total_assets_less_current_liabilities": "159.00", "net_assets_liabilities": "159.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "159.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/06364361/accounts/2015-05-31", "pdf_url": "/company/06364361/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2607.00", "debtors": null, "cash_bank_in_hand": "18394.00", "current_assets": "18394.00", "creditors_due_within_one_year": "17226.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1168.00", "total_assets_less_current_liabilities": "3775.00", "net_assets_liabilities": "3775.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "3765.00", "shareholder_funds": "3775.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/06364361/accounts/2014-05-31", "pdf_url": "/company/06364361/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2849.00", "debtors": "5010.00", "cash_bank_in_hand": "11798.00", "current_assets": "16808.00", "creditors_due_within_one_year": "16280.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "528.00", "total_assets_less_current_liabilities": "3377.00", "net_assets_liabilities": "3377.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "3367.00", "shareholder_funds": "3377.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/06364361/accounts/2013-05-31", "pdf_url": "/company/06364361/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2864.00", "debtors": "3162.00", "cash_bank_in_hand": "12603.00", "current_assets": "15765.00", "creditors_due_within_one_year": "12735.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3030.00", "total_assets_less_current_liabilities": "5894.00", "net_assets_liabilities": "5894.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "5884.00", "shareholder_funds": "5894.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/06364361/accounts/2012-05-31", "pdf_url": "/company/06364361/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3082.00", "debtors": "0.00", "cash_bank_in_hand": "7349.00", "current_assets": "7349.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1537.00", "total_assets_less_current_liabilities": "4619.00", "net_assets_liabilities": "4619.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "4609.00", "shareholder_funds": "4619.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/06364361/accounts/2011-05-31", "pdf_url": "/company/06364361/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1209.00", "debtors": "8575.00", "cash_bank_in_hand": "865.00", "current_assets": "9440.00", "creditors_due_within_one_year": "8522.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "918.00", "total_assets_less_current_liabilities": "2127.00", "net_assets_liabilities": "2127.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "2117.00", "shareholder_funds": "2127.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2011.zip" }, { "url": "/company/06364361/accounts/2010-05-31", "pdf_url": "/company/06364361/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1571.00", "debtors": "2550.00", "cash_bank_in_hand": "5525.00", "current_assets": "8075.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1549.00", "total_assets_less_current_liabilities": "3120.00", "net_assets_liabilities": "3120.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "3110.00", "shareholder_funds": "3120.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2011.zip" }, { "url": "/company/06364361/accounts/2009-05-31", "pdf_url": "/company/06364361/accounts/2009-05-31.pdf", "made_up_date": "2009-05-31", "period_start": "2009-05-31", "period_end": "2009-05-31", "entity_name": "Paul Manners Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1558.00", "debtors": null, "cash_bank_in_hand": "14926.00", "current_assets": "14926.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5550.00", "total_assets_less_current_liabilities": "7108.00", "net_assets_liabilities": "7108.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "7098.00", "shareholder_funds": "7108.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-05-31", "filing_date": "2008-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06364361/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06364361/filing-history/MjAyMDQxNDkxNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06364361/filing-history" }, "confirmation_statement": { "next_due": "2026-09-21", "last_made_up": "2025-09-07" }, "officers": [ { "name": "HARTLEY, Carole", "person_url": "/person/8485567", "role": "director", "appointed_on": "2016-04-06", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-20T14:32:02+00:00" }, { "name": "MANNERS, Paul", "person_url": "/person/8485568", "role": "director", "appointed_on": "2007-09-07", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-20T14:32:03+00:00" } ], "psc": [ { "name": "Mr Paul Manners", "kind": "individual-person-with-significant-control", "person_url": "/person/3888979", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Ms Carole Hartley", "kind": "individual-person-with-significant-control", "person_url": "/person/770217", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T14:32:02+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }