Burnell's Limited

Active03830350 Private limited company
Incorporated
24 August 1999 (27 years)
Industry
Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
Accounts type
Total exemption full
Region
West Midlands
Address
C/o Dpc Stone House
55 Stone Road Business Park
Stoke-On-Trent
ST4 6SR

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
7 September 2027
Last conf. stmt
24 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 2 September 2009
British
Born February 1978 (48)
Director · Appointed 2 September 2009
British
Born September 1965 (61)
Officer history (4 former)
17 June 2025
Resigned Burnell, Christine as Secretary
2 September 2009
Appointed Ellershaw, Sarah as Director
2 September 2009
Appointed Masters, Katherine as Director
2 September 2009
Resigned Burnell, Paul Louis Cole as Director
28 September 1999
Appointed Burnell, Paul Louis Cole as Director
28 September 1999
Appointed Burnell, Christine as Secretary
28 September 1999
Resigned Godfrey, Paul Edmund as Nominee Secretary
28 September 1999
Resigned Edwards, John Michael as Nominee Director
24 August 1999
Appointed Godfrey, Paul Edmund as Nominee Secretary
24 August 1999
Appointed Edwards, John Michael as Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Private Company
Reg. no. 07006738

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£59,163
Cash
£1,845
Employees
5
Debt Ratio
58%
Current Ratio
2.6x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £77,547 £87,778 £87,245 £71,808 £63,412 £59,741 £59,163
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,937£2,421£3,282£4,620£6,317£6,760£8,587
Current Assets£139,870£144,466£145,614£145,671£164,666£174,301£133,539
Debtors£103,817£102,831£100,567£101,057£102,186£103,834£105,933
Cash£1,845£2,157£3,394£9,657£36,433£44,660£2,888
Creditors (< 1 year)£52,882£51,751£44,654£32,256£32,097£37,972£45,620
Creditors (> 1 year)£29,394£34,998£40,284£45,443£50,556£54,167£17,500
Net Current Assets£86,988£92,715£100,960£113,415£132,569£136,329£87,919
Net Assets£59,163£59,741£63,412£71,808£87,245£87,778£77,547
Shareholder Funds£59,163£59,741£63,412£71,808£87,245£87,778£77,547

Filings

Recent filings only. See the full history on Companies House

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