A J Maysons & Company Limited
Private Limited Company · Wimborne
ActiveUnited KingdomIncorporated 1959Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£423,465
Cash
—
Turnover
—
Profit / loss
—
Current assets
£4,105
Creditors < 1 year
£33,410
Equity
£423,465
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £423,465 | £367,365 | £229,278 | £190,680 | £172,133 | £148,851 | £128,470 | £121,968 | £100,738 | £77,352 | £64,494 | £59,909 | £71,287 | £69,214 | £13,715 | £13,144 |
| Equity | £423,465 | £367,365 | £229,278 | £190,680 | £172,133 | £148,851 | £128,470 | £121,968 | £100,738 | £77,352 | £64,494 | £59,909 | £71,287 | £69,214 | £13,715 | £13,144 |
| Assets | ||||||||||||||||
| Fixed assets | £1,883,000 | £1,883,000 | £1,356,356 | £1,356,356 | £1,051,356 | £1,051,356 | £1,051,356 | £761,356 | £761,356 | £761,356 | £761,356 | £528,928 | £528,928 | £537,402 | £258,197 | £285,120 |
| Property, plant & equipment | — | — | — | — | — | — | — | £761,356 | £761,356 | £761,356 | £761,356 | £528,928 | £528,928 | £537,402 | £245,097 | £272,020 |
| Current assets | £4,105 | £632 | £24,020 | £32,271 | £13,325 | £15,652 | £26,138 | £19,200 | £37,198 | £62,925 | £94,937 | £40,423 | £90,614 | £67,399 | £102,058 | £126,796 |
| Cash at bank | — | — | — | — | — | — | — | £137 | £473 | £852 | £839 | £754 | £1,568 | £2,407 | £982 | £6,108 |
| Debtors | — | — | — | — | — | — | — | £19,063 | £36,725 | £62,073 | £94,098 | £39,669 | £89,046 | £64,992 | £101,076 | £120,688 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £33,410 | £46,856 | £10,480 | £7,197 | £8,548 | £6,907 | £3,024 | £5,264 | £5,316 | £3,978 | £2,443 | £2,442 | £43,802 | £26,005 | £19,040 | £6,561 |
| Creditors after one year | £1,430,230 | £1,469,411 | £1,140,618 | £1,190,750 | £884,000 | £911,250 | £946,000 | £653,324 | £692,500 | £742,951 | £789,356 | £507,000 | £504,453 | £509,582 | £327,500 | £392,211 |
| Net current assets | −£29,305 | −£46,224 | £13,540 | £25,074 | £4,777 | £8,745 | £23,114 | £13,936 | £31,882 | £58,947 | £92,494 | £37,981 | £46,812 | £41,394 | £83,018 | £120,235 |
| Assets less current liabilities | £1,853,695 | £1,836,776 | £1,369,896 | £1,381,430 | £1,056,133 | £1,060,101 | £1,074,470 | £775,292 | £793,238 | £820,303 | £853,850 | £566,909 | £575,740 | £578,796 | £341,215 | £405,355 |
| Profit & loss | ||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | £34,590 | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | £2,803 | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | £2,624 | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | £2,624 | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | £2,073 | — | — | — |
| People | ||||||||||||||||
| Average employees | — | — | — | — | — | — | — | 2 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-07-14
—
Outstanding