The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Briony Serrell
    Born in July 1953
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Serrell, Philip Martyn
    Auctioneer born in March 1954
    Individual (5 offsprings)
    Officer
    2003-03-31 ~ now
    OF - Director → CIF 0
    Philip Martyn Serrell
    Born in March 1954
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    A.c. Directors Limited
    Individual
    Officer
    2003-03-31 ~ 2003-03-31
    OF - Nominee Director → CIF 0
  • 2
    Blankstone, Elisabeth
    Individual
    Officer
    2003-03-31 ~ 2009-03-12
    OF - Secretary → CIF 0
  • 3
    Bird, Susanna
    Individual
    Officer
    2009-03-12 ~ 2019-04-01
    OF - Secretary → CIF 0
  • 4
    OCS SECRETARIES LIMITED
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2003-03-31 ~ 2003-03-31
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PHILIP SERRELL AUCTIONEERS & VALUERS LIMITED

Previous name
PHILIP SERRELL AUCTIONEERS LIMITED - 2009-05-13
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
34,717 GBP2024-03-31
52,076 GBP2023-03-31
Property, Plant & Equipment
3,233 GBP2024-03-31
4,267 GBP2023-03-31
Fixed Assets
37,950 GBP2024-03-31
56,343 GBP2023-03-31
Debtors
Current
52,084 GBP2024-03-31
61,832 GBP2023-03-31
Cash at bank and in hand
114 GBP2024-03-31
118 GBP2023-03-31
Current Assets
52,198 GBP2024-03-31
61,950 GBP2023-03-31
Net Current Assets/Liabilities
-23,186 GBP2024-03-31
-33,487 GBP2023-03-31
Total Assets Less Current Liabilities
14,764 GBP2024-03-31
22,856 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,728 GBP2024-03-31
-22,681 GBP2023-03-31
Net Assets/Liabilities
2,036 GBP2024-03-31
175 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,936 GBP2024-03-31
75 GBP2023-03-31
Equity
2,036 GBP2024-03-31
175 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
270,000 GBP2024-03-31
270,000 GBP2023-03-31
Intangible Assets - Gross Cost
270,000 GBP2024-03-31
270,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
235,283 GBP2024-03-31
217,924 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
235,283 GBP2024-03-31
217,924 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,359 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,359 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
34,717 GBP2024-03-31
52,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,945 GBP2024-03-31
1,945 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,049 GBP2024-03-31
16,006 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,994 GBP2024-03-31
17,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,945 GBP2024-03-31
1,945 GBP2023-03-31
Tools/Equipment for furniture and fittings
12,816 GBP2024-03-31
11,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,761 GBP2024-03-31
13,684 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,233 GBP2024-03-31
4,267 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,675 GBP2024-03-31
39,129 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
8,409 GBP2024-03-31
22,078 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,084 GBP2024-03-31
61,832 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
29,923 GBP2024-03-31
58,258 GBP2023-03-31
Trade Creditors/Trade Payables
9,158 GBP2024-03-31
12,006 GBP2023-03-31
Taxation/Social Security Payable
9,929 GBP2024-03-31
9,668 GBP2023-03-31
Other Creditors
26,374 GBP2024-03-31
15,505 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
12,728 GBP2024-03-31
22,681 GBP2023-03-31
Bank Borrowings
Non-current
12,728 GBP2024-03-31
22,681 GBP2023-03-31
Current
9,707 GBP2024-03-31
9,707 GBP2023-03-31
Bank Overdrafts
Current
20,216 GBP2024-03-31
48,551 GBP2023-03-31
Total Borrowings
Current
29,923 GBP2024-03-31
58,258 GBP2023-03-31
  • PHILIP SERRELL AUCTIONEERS & VALUERS LIMITED
    Info
    PHILIP SERRELL AUCTIONEERS LIMITED - 2009-05-13
    Registered number 04716293
    C/o Ballard Dale Syree Watson, Llp, 11c Kingswood Road, Hampton Lovett, Droitwich, Worcestershire WR9 0QH
    Private Limited Company incorporated on 2003-03-31 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.