Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 25 March 2027
- Last conf. stmt
- 11 March 2026
P & H Burnell Limited
- Incorporated
- 6 February 2014 (12 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Matthew Peter Reid SmithPhilip Lawrence Burnell
- Owned by
- Matthew Peter Reid SmithPhilip Lawrence Burnell
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- 10 Wrens Court 48 Victoria RoadSutton ColdfieldBirminghamB72 1SY
Officers 2 active
Officer details are public data from the Companies House register.
Smith, Matthew Peter Reid
Director · Appointed 4 October 2016
British
Born February 1977 (49)
Burnell, Philip Lawrence
Director · Appointed 6 February 2014
British
Born February 1980 (46)
Officer history (1 former)
4 October 2016
Appointed Smith, Matthew Peter Reid as Director
2 March 2016
Resigned Smith, Matthew Peter Reid as Director
1 March 2016
Appointed Smith, Matthew Peter Reid as Director
6 February 2014
Appointed Burnell, Philip Lawrence as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Matthew Peter Reid Smith
Individual · Notified 14 February 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1977 (49)
Philip Lawrence Burnell
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born February 1980 (46)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £100,473
- Employees
- 11
- Debt Ratio
- 71%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £98,042 | £111,436 | £65,964 | £82,467 | £51,969 | £8,087 |
| Current Assets | £252,693 | £208,499 | £145,249 | £133,126 | £142,022 | £120,568 |
| Creditors (< 1 year) | £157,470 | £128,283 | £89,260 | £75,467 | £75,481 | £52,954 |
| Creditors (> 1 year) | £62,393 | £86,433 | £71,807 | £90,982 | £85,739 | |
| Net Current Assets | £109,948 | £90,290 | £65,170 | £64,893 | £73,159 | £72,328 |
| Net Assets | £100,473 | £89,730 | £37,502 | £40,224 | £19,157 | £53,297 |
| Shareholder Funds | £100,473 | £89,730 | £37,502 | £40,224 | £19,157 | £53,297 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 March 2026 | Confirmation statement with no updates | 11 March 2026 | ||
| 30 January 2026 | Micro company accounts | 30 April 2025 | ||
| 21 March 2025 | Confirmation statement with no updates | 11 March 2025 | ||
| 20 January 2025 | Micro company accounts | 30 April 2024 | ||
| 21 March 2024 | Confirmation statement with no updates | 11 March 2024 |
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