Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 31 May 2027
- Last conf. stmt
- 17 May 2026
Philip Serrell Limited
- Incorporated
- 17 May 2004 (22 years)
- Industry
- Book publishing (58110)
- Directors
- Owned by
- Philip Martyn SerrellBriony Judith Serrell
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- C/o Ballard Dale Syree Watson 11C Kingswood RoadHampton LovettDroitwichWR9 0QH
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 29 July 2004
British
Born March 1954 (72)
Officer history (4 former)
1 April 2019
Resigned Bird, Susanna as Secretary
1 August 2008
Appointed Bird, Susanna as Secretary
1 August 2008
29 July 2004
29 July 2004
29 July 2004
29 July 2004
17 May 2004
17 May 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born March 1954 (72)
Briony Judith Serrell
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1953 (73)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £587
- Cash
- £104
- Employees
- 1
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16 | £23 | £35 | |||
| Current Assets | £6,329 | £6,725 | £7,814 | £12,162 | £28,844 | £56,359 |
| Debtors | £5,042 | £11,191 | £28,309 | £55,427 | ||
| Cash | £104 | £1,593 | £2,772 | £971 | £535 | £932 |
| Creditors (< 1 year) | £5,758 | £6,401 | £11,506 | £14,501 | £16,276 | |
| Net Current Assets | £571 | £324 | £98 | £656 | £14,343 | £40,083 |
| Net Assets | £587 | £347 | £133 | £707 | £14,417 | £40,193 |
| Shareholder Funds | £587 | £347 | £133 | £707 | £14,417 | £40,193 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 May 2026 | Confirmation statement with no updates | 17 May 2026 | ||
| 27 August 2025 | Total exemption full accounts | 30 April 2025 | ||
| 17 May 2025 | Confirmation statement with no updates | 17 May 2025 | ||
| 19 December 2024 | Total exemption full accounts | 30 April 2024 | ||
| 22 May 2024 | Confirmation statement with no updates | 17 May 2024 |
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