JOHN O'NEILL ASSOCIATES LIMITEDActive

Company number 04207993Private limited companyIncorporated 2001

Key figures

£112,206-23.2%
Net assets 2024/25
-3.3%
Average annual change 2019/20–2024/25
050 k100 k150 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, JOHN O'NEILL ASSOCIATES 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
0200 k400 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand41,19753,50157,351——
Total assets267,116291,299282,995299,625235,037
Total liabilities200,858203,502185,520152,105121,356
Net assets / total equity99,306114,862117,774146,119112,206
Average number of employees11112

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 Other business support service activities not elsewhere classified.

As described in the company's latest filed accounts.

Summary: JOHN O'NEILL ASSOCIATES LIMITED

Company

JOHN O'NEILL ASSOCIATES LIMITED is a private limited company registered with Companies House under company number 04207993. It was incorporated on 30 Apr 2001. Its status is active. The registered office is in Winchester (SO23). Its nature of business (SIC 2007) is other business support service activities n.e.c. (82990).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Apr 2025); the company files micro-entity accounts. Net assets were £112,206, down 23.2% on the previous year. Total assets were £235,037 and total liabilities £121,356. 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.

Filing deadlines

The next accounts are due by 28 Jan 2027. The next confirmation statement is due by 14 May 2027.