JOSE & SONS (NEW MILTON) LIMITEDActive

Company number 00780784Private limited companyIncorporated 1963

Key figures

−£12,421-27.5%
Net assets 2024/25
-20 k-15 k-10 k-5 k02019/202020/212021/222022/232023/242024/25

Like most small UK companies, JOSE & SONS (NEW MILTON) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Total assets175,497175,665123,349112,797100,336
Total liabilities183,350183,881139,342120,098109,756
Net assets / total equity-7,853-6,903-17,765-9,745-12,421
Average number of employees00222

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The principal activity of the company during the year under review was operation of dog walking and horse livery.

As described in the company's latest filed accounts.

Summary: JOSE & SONS (NEW MILTON) LIMITED

Company

JOSE & SONS (NEW MILTON) LIMITED is a private limited company registered with Companies House under company number 00780784. It was incorporated on 13 Nov 1963. Its status is active. The registered office is in Bournemouth (BH2). Its nature of business (SIC 2007) is construction of other civil engineering projects n.e.c. (42990).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Jan 2025); the company files micro-entity accounts. Net assets were −£12,421, down 27.5% on the previous year. Total assets were £100,336 and total liabilities £109,756. The company had an average of 2 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered. 14 of 14 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Oct 2026. The next confirmation statement is due by 14 Jan 2027.