Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 17 August 2027
- Last conf. stmt
- 3 August 2026
The Monk (North East) Limited
- Incorporated
- 18 August 2016 (10 years)
- Industry
- Public houses and bars (56302)
- Owned by
- Peter MilburnAlan Milburn
- Accounts type
- Micro entity
- Region
- North East
- Address
- 25 Church StreetGuisboroughTS14 6HG
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 18 August 2016
British
Born July 1962 (64)
Director · Appointed 18 August 2016
British
Born December 1960 (65)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 18 August 2016
Owns 25–50% of shares
Has significant influence or control
British
Born December 1960 (65)
Individual · Notified 18 August 2016
Owns 25–50% of shares
Has significant influence or control
British
Born July 1962 (64)
Former controllers (1)
30 May 2019
Ceased Steven Hewison — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£56,914)
- Employees
- 9
- Debt Ratio
- 403%
- Current Ratio
- 0.1x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £11,673 | £14,592 | £18,240 | £22,800 | £28,501 | £32,353 |
| Current Assets | £7,114 | £9,077 | £31,999 | £41,793 | £54,925 | £16,069 |
| Debtors | £1 | £0 | £538 | |||
| Cash | £36,792 | £51,925 | £8,531 | |||
| Creditors (< 1 year) | £75,701 | £99,675 | £72,359 | £85,470 | £109,590 | £70,115 |
| Net Current Assets | (£68,587) | (£43,677) | (£54,665) | (£54,046) | ||
| Net Assets | (£56,914) | |||||
| Shareholder Funds | (£56,914) | (£76,006) | (£22,120) | (£20,877) | (£26,164) | (£21,693) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 August 2026 | Micro company accounts | 30 September 2025 | ||
| 4 August 2026 | Confirmation statement with updates | 3 August 2026 | ||
| 29 September 2025 | Micro company accounts | 30 September 2024 | ||
| 5 August 2025 | Confirmation statement with updates | 3 August 2025 | ||
| 12 August 2024 | Micro company accounts | 30 September 2023 |
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