Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 8 June 2027
- Last conf. stmt
- 25 May 2026
New Ballerino & Co Limited
- Incorporated
- 25 May 2007 (19 years)
- Industry
- Real estate agencies (68310)
- Directors
- Owned by
- Steven James NewElizabeth Joanne New
- Accounts type
- Micro entity
- Region
- South West
- Address
- 18 Moor RoadSwanageBH19 1RG
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
Born August 1972 (54)
New, Elizabeth Joanne
Secretary · Appointed 26 May 2007
British
Director · Appointed 26 May 2007
British
Born July 1969 (57)
Officer history (3 former)
1 October 2016
12 February 2015
20 December 2009
30 May 2007
30 May 2007
26 May 2007
Appointed New, Elizabeth Joanne as Secretary
26 May 2007
25 May 2007
25 May 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 May 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1969 (57)
Individual · Notified 1 May 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1972 (54)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £1,589,764
- Employees
- 2
- Debt Ratio
- 22%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,019,570 | £2,061,479 | £1,566,244 | £1,566,244 | £1,693,576 | £1,598,164 | £1,078,031 |
| Current Assets | £6,991 | £15,276 | £70,853 | £92,277 | £64,060 | £139,121 | £374,361 |
| Debtors | £0 | £14,938 | £20,708 | ||||
| Cash | £64,060 | £124,183 | £353,653 | ||||
| Creditors (< 1 year) | £436,797 | £184,475 | £14,624 | £55,542 | £15,774 | £14,810 | £31,019 |
| Creditors (> 1 year) | £0 | £275,000 | £1,400 | £0 | £314,000 | £300,000 | £0 |
| Net Current Assets | (£429,806) | (£169,199) | £56,229 | £36,735 | £48,286 | £124,311 | £343,342 |
| Net Assets | £1,589,764 | £1,617,280 | £1,621,073 | £1,602,979 | £1,427,862 | £1,422,475 | £1,421,373 |
| Shareholder Funds | £1,589,764 | £1,617,280 | £1,621,073 | £1,602,979 | £1,427,862 | £1,422,475 | £1,421,373 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 September 2026 | Registered office address changed | |||
| 9 September 2026 | Change of details for a person with significant control | |||
| 9 September 2026 | Change of details for a person with significant control | |||
| 9 September 2026 | Secretary's details changed | |||
| 9 September 2026 | Director's details changed |
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