Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 15 March 2027
- Last conf. stmt
- 1 March 2026
Willis Burnell Limited
- Incorporated
- 19 March 2003 (23 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Stuart Willis Burnell
- Accounts type
- Micro entity
- Region
- South East
- Address
- 1 The CourtyardParsonage Stocks RoadThrowleyFavershamME13 0ET
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 21 March 2003
British
Born October 1964 (62)
Officer history (3 former)
9 March 2009
Resigned Burnell, John Willis as Secretary
2 April 2003
2 April 2003
21 March 2003
21 March 2003
Appointed Burnell, John Willis as Secretary
19 March 2003
19 March 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1964 (62)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £192
- Employees
- 2
- Debt Ratio
- 100%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £17,814 | £20,900 | £4,288 | £9,138 | £13,596 | £14,353 |
| Current Assets | £81,977 | £80,008 | £86,560 | £86,929 | £56,668 | £66,253 |
| Creditors (< 1 year) | £65,302 | £66,361 | £49,705 | £38,340 | £49,728 | £59,227 |
| Creditors (> 1 year) | £34,297 | £29,627 | £40,612 | £59,713 | £22,101 | £22,500 |
| Net Current Assets | £16,675 | £13,647 | £38,092 | £50,709 | £9,060 | £8,851 |
| Net Assets | £192 | £4,920 | £1,768 | £134 | £555 | £704 |
| Shareholder Funds | £192 | £4,920 | £1,768 | £134 | £555 | £704 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 April 2026 | Micro company accounts | 30 September 2025 | ||
| 25 March 2026 | Confirmation statement with no updates | 1 March 2026 | ||
| 19 March 2025 | Confirmation statement with no updates | 1 March 2025 | ||
| 4 March 2025 | Micro company accounts | 30 September 2024 | ||
| 20 June 2024 | Micro company accounts | 30 September 2023 |
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