Bob Moncur Limited
04579174 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-31
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-08-31 · MICRO ENTITY
- Next accounts due
- 2027-05-31 in 359 days
- Confirmation statement
- last made up 2025-10-31 · next due 2026-11-14
Registered office
9 Westover Gardens Low FellGateshead
Tyne & Wear
Ne9 5dn
Peer comparison
Compared against 835 UK companies in SIC 93290 (Other amusement and recreation activities n.e.c.) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£78,569
→0.0%
|
£78,569
→0.0%
|
£78,569
|
£0
|
£0
|
| Current assets |
£60,366
↓14.0%
|
£70,221
↑34.5%
|
£52,219
↓60.7%
|
£132,792
↑48.5%
|
£89,404
|
| Net current assets |
£60,864
↓10.1%
|
£67,730
↓10.6%
|
£75,801
↑2270.3%
|
£3,198
↑483.6%
|
£548
|
| Net assets |
£17,705
↑63.3%
|
£10,839
↑291.6%
|
£2,768
↓13.4%
|
£3,198
↑483.6%
|
£548
|
| Equity |
£17,705
↑63.3%
|
£10,839
↑291.6%
|
£2,768
↓13.4%
|
£3,198
↑483.6%
|
£548
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (8)
- Moncur, Paul Robert · Director appointed 2024-02-14
- Lynn, Angela Camille · Director appointed 2024-02-14
- Moncur, Anne Camille · Director appointed 2003-04-15
- Moncur, Robert · Director appointed 2003-04-15
- Wb Company Directors Limited · Corporate Director appointed 2002-11-12 resigned 2003-04-22
- Wb Company Secretaries Limited · Corporate Secretary appointed 2002-11-12 resigned 2003-04-22
- Jl Nominees One Limited · Corporate Nominee Director appointed 2002-10-31 resigned 2002-11-12
- Jl Nominees Two Limited · Corporate Nominee Secretary appointed 2002-10-31 resigned 2002-11-12
People with significant control (2)
-
Mrs Anne Camille Moncur ActiveIndividual Psc · British · resident in United Kingdom · born 11/1942 · notified 2025-02-11Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Robert Moncur ActiveIndividual Psc · British · resident in United Kingdom · born 1/1945 · notified 2016-10-31Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Recent filings (15)
- 2026-02-13 Micro-entity accounts AA Accounts
- 2025-11-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-04-03 Change to a person with significant control PSC04 PSC
- 2025-04-03 Change to a person with significant control PSC04 PSC
- 2025-02-11 Notification of a person with significant control PSC01 PSC
- 2024-11-07 Micro-entity accounts AA Accounts
- 2024-11-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-02-14 Appointment of director AP01 Officers
- 2024-02-14 Appointment of director AP01 Officers
- 2023-11-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-19 Micro-entity accounts AA Accounts
- 2023-01-03 Micro-entity accounts AA Accounts
- 2022-11-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-17 Micro-entity accounts AA Accounts
- 2021-11-12 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register