{
  "company_number": "04716293",
  "name": "Philip Serrell Auctioneers & Valuers Limited",
  "url": "/company/04716293",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2003-03-31",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "82990",
      "description": "Other business support service activities n.e.c.",
      "section": "N",
      "section_name": "Administrative and support service activities",
      "url": "/sic/82990"
    }
  ],
  "registered_address": {
    "id": 2341681,
    "url": "/address/2341681",
    "line1": "C/O BALLARD DALE SYREE WATSON",
    "line2": "LLP, 11C KINGSWOOD ROAD",
    "post_town": "HAMPTON LOVETT, DROITWICH",
    "county": "WORCESTERSHIRE",
    "country": "",
    "postcode": "WR9 0QH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04716293",
  "previous_names": [
    {
      "name": "Philip Serrell Auctioneers Limited",
      "ceased_on": "2009-05-13"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04716293/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Philip Serrell Auctioneers & Valuers Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "19783.00",
        "debtors": "68474.00",
        "cash_bank_in_hand": "114.00",
        "current_assets": "68588.00",
        "creditors_due_within_one_year": "85139.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-16551.00",
        "total_assets_less_current_liabilities": "3232.00",
        "net_assets_liabilities": "708.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "608.00",
        "shareholder_funds": "708.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2025.zip"
      },
      {
        "url": "/company/04716293/accounts/2024-03-31",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Philip Serrell Auctioneers & Valuers Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "37950.00",
        "debtors": "52084.00",
        "cash_bank_in_hand": "114.00",
        "current_assets": "52198.00",
        "creditors_due_within_one_year": "75384.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-23186.00",
        "total_assets_less_current_liabilities": "14764.00",
        "net_assets_liabilities": "2036.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1936.00",
        "shareholder_funds": "2036.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/04716293/accounts/2023-03-31",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Philip Serrell Auctioneers & Valuers Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "56343.00",
        "debtors": "61832.00",
        "cash_bank_in_hand": "118.00",
        "current_assets": "61950.00",
        "creditors_due_within_one_year": "95437.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-33487.00",
        "total_assets_less_current_liabilities": "22856.00",
        "net_assets_liabilities": "175.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "75.00",
        "shareholder_funds": "175.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2023.zip"
      },
      {
        "url": "/company/04716293/accounts/2022-03-31",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Philip Serrell Auctioneers & Valuers Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "71894.00",
        "debtors": "71054.00",
        "cash_bank_in_hand": "228.00",
        "current_assets": "71282.00",
        "creditors_due_within_one_year": "109861.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-38579.00",
        "total_assets_less_current_liabilities": "33315.00",
        "net_assets_liabilities": "708.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "608.00",
        "shareholder_funds": "708.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2022.zip"
      },
      {
        "url": "/company/04716293/accounts/2021-03-31",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Philip Serrell Auctioneers & Valuers Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "89939.00",
        "debtors": "46717.00",
        "cash_bank_in_hand": "16503.00",
        "current_assets": "63220.00",
        "creditors_due_within_one_year": "100067.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-36847.00",
        "total_assets_less_current_liabilities": "53092.00",
        "net_assets_liabilities": "3092.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "2992.00",
        "shareholder_funds": "3092.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2021.zip"
      },
      {
        "url": "/company/04716293/accounts/2020-03-31",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Philip Serrell Auctioneers & Valuers Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "106970.00",
        "debtors": "5618.00",
        "cash_bank_in_hand": "16.00",
        "current_assets": "5634.00",
        "creditors_due_within_one_year": "111314.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-105680.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1290.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1190.00",
        "shareholder_funds": "1290.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2021.zip"
      },
      {
        "url": "/company/04716293/accounts/2019-03-31",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Philip Serrell Auctioneers & Valuers Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "124419.00",
        "debtors": "13784.00",
        "cash_bank_in_hand": "12942.00",
        "current_assets": "26726.00",
        "creditors_due_within_one_year": "149599.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-122873.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1546.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1446.00",
        "shareholder_funds": "1546.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2019.zip"
      },
      {
        "url": "/company/04716293/accounts/2018-03-31",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Philip Serrell Auctioneers & Valuers Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "141972.00",
        "debtors": "93429.00",
        "cash_bank_in_hand": "381.00",
        "current_assets": "93810.00",
        "creditors_due_within_one_year": "196453.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-102643.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "39329.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "39229.00",
        "shareholder_funds": "39329.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2018.zip"
      },
      {
        "url": "/company/04716293/accounts/2017-03-31",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "Philip Serrell Auctioneers & Valuers Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "159322.00",
        "debtors": "119044.00",
        "cash_bank_in_hand": "459.00",
        "current_assets": "119503.00",
        "creditors_due_within_one_year": "192215.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-72712.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "86610.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "86510.00",
        "shareholder_funds": "86610.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      },
      {
        "url": "/company/04716293/accounts/2015-03-31",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "Philip Serrell Auctioneers & Valuers Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "188977.00",
        "debtors": "58410.00",
        "cash_bank_in_hand": "6134.00",
        "current_assets": "64544.00",
        "creditors_due_within_one_year": "168859.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-104315.00",
        "total_assets_less_current_liabilities": "84662.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "84562.00",
        "shareholder_funds": "84662.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2015.zip"
      },
      {
        "url": "/company/04716293/accounts/2014-03-31",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "Philip Serrell Auctioneers & Valuers Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "202506.00",
        "debtors": "87354.00",
        "cash_bank_in_hand": "2754.00",
        "current_assets": "90108.00",
        "creditors_due_within_one_year": "186709.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-96601.00",
        "total_assets_less_current_liabilities": "105905.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "105805.00",
        "shareholder_funds": "105905.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2014.zip"
      },
      {
        "url": "/company/04716293/accounts/2013-03-31",
        "made_up_date": "2013-03-31",
        "period_start": "2013-03-31",
        "period_end": "2013-03-31",
        "entity_name": "Philip Serrell Auctioneers & Valuers Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "216452.00",
        "debtors": "136534.00",
        "cash_bank_in_hand": "6759.00",
        "current_assets": "143293.00",
        "creditors_due_within_one_year": "213485.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-70192.00",
        "total_assets_less_current_liabilities": "146260.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "146160.00",
        "shareholder_funds": "146260.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2013.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-03-31",
        "filing_date": "2017-01-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04716293/accounts/2016-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04716293/filing-history/MzE2NTQ4MzgzMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2012-12-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04716293/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04716293/filing-history/MzA2OTQ5MjExNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-12-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04716293/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04716293/filing-history/MzA0OTc4MzQzMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2010-12-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04716293/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04716293/filing-history/MzAyODc1MTAwMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2009-08-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04716293/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04716293/filing-history/MjAzOTExODU5N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2008-09-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/04716293/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04716293/filing-history/MjAxMzgyMDIzNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2007-07-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04716293/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04716293/filing-history/MTgyOTc3ODIwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2007-01-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04716293/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04716293/filing-history/MTc1NTYwMDc1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-03-31",
        "filing_date": "2005-11-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04716293/accounts/2005-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04716293/filing-history/MzAwNzYyNzVhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-03-31",
        "filing_date": "2004-09-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04716293/accounts/2004-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04716293/filing-history/NDIzNTU0ODVhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04716293/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-06",
    "last_made_up": "2025-08-23"
  },
  "officers": [],
  "psc": [
    {
      "name": "Briony Serrell",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/718733",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Philip Martyn Serrell",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3999079",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}