- Companies
- Civil engineering
- Bournemouth
- Jose & Sons (New Milton) Limited
Jose & Sons (New Milton) Limited
- Company number
- 00780784
- Incorporated
- 13 Nov 196362 years trading
- Registered office
- Ebenezer House, 5A Poole Road, Bournemouth, Dorset, BH2 5QJ
- Nature of business
- Construction of other civil engineering projects n.e.c.
Jose & Sons (New Milton) Limited is a 62-year-old private limited company registered in Bournemouth, company number 00780784, one of 62 civil engineering contractors in Bournemouth. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £2,676 (-27.5%) on the year before, to -£12K.
- Net assets rose in 3 of 9 year-on-year comparisons on record.
- Current assets of £40K against £109K owed within a year: 0.4 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2017 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2025 | -£12K | £40K | £109K | 2 | |
| 31 Jan 2024 | -£9,745 | £52K | £117K | 2 | |
| 31 Jan 2023 | -£18K | £62K | £135K | 2 | |
| 31 Jan 2022 | -£6,903 | £114K | £184K | 0 | |
| 31 Jan 2021 | -£7,853 | £114K | £183K | 0 | |
| 31 Jan 2020 | -£15K | £109K | £184K | 0 | |
| 31 Jan 2019 | -£14K | £109K | £183K | ||
| 31 Jan 2018 | -£12K | £107K | £170K | ||
| 31 Jan 2017 | -£10K | £1,240 | £108K | £169K | |
| 30 Jan 2017 | -£10K | £108K | £169K |
Who runs and owns Jose & Sons (New Milton) Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (2)
| Name | Role | Appointed |
|---|---|---|
| C*** J*** | Director | Mar 1992 |
| S*** J*** | Secretary | Mar 2003 |
4 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| D*** J*** | Secretary | Mar 1992 | |
| S*** J*** | Secretary | Mar 1992 | Mar 2002 |
| D*** J*** | Director | Mar 1992 | |
| S*** J*** | Director | Mar 1981 | Nov 2002 |
Person with significant control
Charges (secured borrowing)
14 of 14 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| HSBC Bank PLC | Outstanding | May 2006 |
| HSBC Bank PLC | Outstanding | Mar 2005 |
| HSBC Bank PLC | Outstanding | Nov 2002 |
| HSBC Bank PLC | Outstanding | Aug 2002 |
| HSBC Bank PLC | Outstanding | Aug 2001 |
| National Westminster Bank PLC | Outstanding | Jan 1989 |
| National Westminster Bank PLC | Outstanding | Jun 1988 |
| Lloyds Bank PLC | Outstanding | Aug 1981 |
| Rhm Flour Mills Ltd | Outstanding | Aug 1977 |
| Lloyds Bank PLC | Outstanding | Jun 1976 |
| Joseph Rank Ltd | Outstanding | May 1971 |
| Joseph Rank Ltd | Outstanding | Nov 1966 |
| Joseph Rank Ltd | Outstanding | Dec 1964 |
| Joseph Rank Ltd | Outstanding | Nov 1963 |
Where Jose & Sons (New Milton) Limited is registered
The registered office is in Bournemouth (BH2), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH2 5QJ on a map.
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Shared registered office
60 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if Jose & Sons (New Milton) Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2026 to 30 Nov 2026 | £150 |
| 1 to 3 months late | 1 Dec 2026 to 31 Jan 2027 | £375 |
| 3 to 6 months late | 1 Feb 2027 to 30 Apr 2027 | £750 |
| More than 6 months late | From 1 May 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2027 | £200 |
| 3 months late | 30 Apr 2027 | another £200 |
| 6 months late | 31 Jul 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 00780784
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 13 November 1963 (62 years ago)
- Registered office
- Ebenezer House, 5A Poole Road, Bournemouth, Dorset, BH2 5QJ
- Nature of business
- Construction of other civil engineering projects n.e.c. (SIC 42990)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2025
- Last confirmation statement
- 31 December 2025
- Charges (mortgages)
- 14 outstanding of 14 registered
Filing notes for civil engineering contractors
Civil engineering contractors usually carry plant and machinery, so capital allowances (the annual investment allowance and the main pool) do much of the work in the corporation tax computation.
Similar companies in Bournemouth
Other active civil engineering contractors registered in Bournemouth.
- KB Pools Limited2003
- M Groundworks & Driveways Ltd2024
- M&S Civils Ltd2025
- Memo Bul Trading Ltd2013
- Morris Construct Limited2009
- MPJ Construction Limited2005
- N. S. Consult Limited1998
- Onshore Construction Limited2004
All civil engineering contractors in Bournemouth · All trades in Bournemouth · Civil engineering across the UK
Frequently asked questions
When are Jose & Sons (New Milton) Limited's accounts due?
Jose & Sons (New Milton) Limited's next accounts are due at Companies House by 31 October 2026 (in 18 days), covering the period to 31 January 2026.
When is Jose & Sons (New Milton) Limited's CT600 due?
The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.
Is Jose & Sons (New Milton) Limited still trading?
Jose & Sons (New Milton) Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Jose & Sons (New Milton) Limited do?
Jose & Sons (New Milton) Limited is registered under Construction of other civil engineering projects n.e.c. (SIC 42990).
How old is Jose & Sons (New Milton) Limited?
Jose & Sons (New Milton) Limited was incorporated on 13 November 1963, 62 years ago.
Who runs Jose & Sons (New Milton) Limited?
Jose & Sons (New Milton) Limited has 1 active director, the longest-serving appointed in Mar 1992. Their names and service addresses are on the Companies House register.
Who owns Jose & Sons (New Milton) Limited?
One person or company has significant control of Jose & Sons (New Milton) Limited: an individual (owns 75% or more of the shares).
What is the penalty if Jose & Sons (New Milton) Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Jose & Sons (New Milton) Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.