Filing status
- Accounts due
- 28 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 14 May 2027
- Last conf. stmt
- 30 April 2026
John O'Neill Associates Limited
- Incorporated
- 30 April 2001 (25 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- John O'Neill
- Accounts type
- Micro entity
- Region
- South East
- Address
- Newfrith House21 Hyde StreetWinchesterSO23 7DR
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 30 April 2001
Also at Zelda Investments Limited · more companies
British
Born February 1954 (72)
Officer history (3 former)
1 October 2020
Resigned O'Neill, Kim Elizabeth as Secretary
30 April 2001
30 April 2001
30 April 2001
30 April 2001
30 April 2001
30 April 2001
Appointed O'Neill, Kim Elizabeth as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John O'Neill
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1954 (72)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £112,206
- Employees
- 2
- Debt Ratio
- 52%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,539 | £16,470 | £20,299 | £27,065 | £33,048 | £43,015 |
| Current Assets | £232,498 | £283,155 | £282,995 | £291,299 | £267,116 | £282,103 |
| Debtors | £225,644 | £225,919 | £225,917 | |||
| Cash | £57,351 | £53,501 | £41,197 | £56,186 | ||
| Creditors (< 1 year) | £121,356 | £152,105 | £203,502 | £156,920 | £139,272 | |
| Creditors (> 1 year) | £43,938 | £52,999 | ||||
| Net Current Assets | £111,142 | £131,050 | £97,475 | £87,797 | £110,196 | £142,831 |
| Net Assets | £112,206 | £146,119 | £117,774 | £114,862 | £99,306 | £132,847 |
| Shareholder Funds | £112,206 | £146,119 | £117,774 | £114,862 | £99,306 | £132,847 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 June 2026 | Confirmation statement with updates | 30 April 2026 | ||
| 20 January 2026 | Micro company accounts | 30 April 2025 | ||
| 14 May 2025 | Confirmation statement with updates | 30 April 2025 | ||
| 3 April 2025 | Statement of capital following an allotment of shares | |||
| 3 April 2025 | Change of details for a person with significant control |
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