Paul Manners Consulting Limited in Wedmore, BS28 4DU

Description

Data updated on: 01-11-2023

This enterprise is widely known as Paul Manners Consulting Limited. It was originally established seventeen years ago and was registered under 06364361 as its reg. no. The head office of the company is situated in Wedmore. You can reach them at Pound Hay House, Combe Batch. The firm's principal business activity number is 59112 and their NACE code stands for Video production activities. Paul Manners Consulting Ltd released its account information for the period up to 2022-05-31. The firm's most recent annual confirmation statement was released on 2023-09-07.

There is a number of two directors overseeing the company at the current moment, including Carole H. and Paul M. who have been executing the directors duties since April 2016.

Executives who control the firm include: Paul M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carole H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 127	4 619	5 894	3 377	3 775	159

Balance Sheet
Current Assets	9 440	7 349	15 765	16 808	18 394	12 428	8 816	8 932	11 638	11 450	15 836	13 469	12 081
Net Assets Liabilities						159	-3 977	-5 048	73	-159	688	-4 243	-5 462
Cash Bank In Hand	865	7 349	12 603	11 798	18 394
Debtors	8 575	0	3 162	5 010
Net Assets Liabilities Including Pension Asset Liability	2 127	4 619	5 894	3 377	3 775	159
Tangible Fixed Assets	1 209	3 082	2 864	2 849	2 607
Trade Debtors			3 162	5 010

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 117	4 609	5 884	3 367	3 765
Shareholder Funds	2 127	4 619	5 894	3 377	3 775	159

Other Financial Data
Average Number Employees During Period									1	2	1	1	1
Creditors						15 810	16 138	17 009	14 137	14 625	18 291	20 226	19 554
Fixed Assets	1 209	3 082	2 864	2 849	2 607	2 631	3 345	3 029	2 572	3 016	3 143	2 514	2 011
Net Current Assets Liabilities	918	1 537	3 030	528	1 168	-2 472	-7 322	-8 077	-2 499	-3 175	-2 455	-6 757	-7 473
Total Assets Less Current Liabilities	2 127	4 619	5 894	3 377	3 775	159	-3 977	-5 048	73	-159	688	-4 243	-5 462
Creditors Due Within One Year Total Current Liabilities	8 522	5 812
Tangible Fixed Assets Additions		2 900	736	934	627
Tangible Fixed Assets Cost Or Valuation	3 347	6 247	6 983	7 917	8 544
Tangible Fixed Assets Depreciation	2 138	3 165	4 119	5 068	5 937
Tangible Fixed Assets Depreciation Charge For Period		1 027
Accruals Deferred Income Within One Year			500	505
Creditors Due Within One Year		5 812	12 735	16 280	17 226	15 810
Number Shares Allotted			10	10	10
Other Creditors Due Within One Year			10 431	15 303
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						910
Tangible Fixed Assets Depreciation Charged In Period			954	949	869
Share Capital Allotted Called Up Paid			10	10	10
Taxation Social Security Due Within One Year			1 804	472