John Moncrieff Limited
SC209212 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-07-18
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 316 days
- Confirmation statement
- last made up 2025-07-18 · next due 2026-08-01
Registered office
Unit 5 Clashburn RoadBridgend Industrial Estate
Kinross
Ky13 8gb
Peer comparison
Compared against 417 UK companies in SIC 47990 (Other retail sale not in stores, stalls or markets) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jul 2021) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 417 UK peers in Small bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Jul 2021. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2021) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jul 2021) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£119,167
↓2.7%
|
£122,473
↓2.6%
|
£125,789
↓2.5%
|
£129,078
↓2.8%
|
£132,836
|
| Current assets |
£191,444
↓5.7%
|
£203,001
↓11.8%
|
£230,234
↑30.2%
|
£176,852
↓50.2%
|
£354,927
|
| Net current assets |
£95,598
↑60.3%
|
£59,655
↑108.0%
|
£28,687
↑319.1%
|
£6,845
↓91.8%
|
£83,511
|
| Net assets |
£214,765
↑17.9%
|
£182,128
↑17.9%
|
£154,476
↑26.4%
|
£122,233
↓43.5%
|
£216,347
|
| Equity |
£214,765
↑17.9%
|
£182,128
↑17.9%
|
£154,476
↑26.4%
|
£122,233
↓43.5%
|
£216,347
|
| Other | |||||
| Average employees |
6
→0.0%
|
6
→0.0%
|
6
|
— |
— |
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 (4)
- Gilmore, Jane Hilary · Secretary appointed 2007-08-29 resigned 2017-12-01
- Gilmore, Stewart · Secretary appointed 2003-04-29 resigned 2007-02-18
- Gilmore, Scott Dixon · Secretary appointed 2002-08-10 resigned 2003-04-29
- Sayer, Christopher John · Secretary appointed 2000-07-18 resigned 2003-04-29
People with significant control (1)
-
Mr Scott Dixon Gilmore ActiveIndividual Psc · British · resident in Scotland · born 12/1967 · notified 2016-07-18Ownership of shares 75 to 100 percent
Mortgages & charges (2)
2 outstanding
-
Held by Svenska Handelsbanken Ab (Publ)Created 2015-12-17
-
Held by Svenska Handelsbanken Ab (Publ)Created 2015-09-11
Recent filings (15)
- 2026-04-30 Total-exemption-full accounts (paper) AA Accounts
- 2025-07-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-06 Change registered office address company with date old address new address AD01 Address
- 2024-10-17 Total-exemption-full accounts (paper) AA Accounts
- 2024-07-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-19 Total-exemption-full accounts (paper) AA Accounts
- 2023-07-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-15 Total-exemption-full accounts (paper) AA Accounts
- 2022-08-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-27 Micro-entity accounts AA Accounts
- 2021-07-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-04-24 Micro-entity accounts AA Accounts
- 2020-09-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-10-09 Micro-entity accounts AA Accounts
- 2019-10-09 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register