The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mohan, Simon
    Director born in December 1963
    Individual (1 offspring)
    Officer
    2008-05-14 ~ now
    OF - Director → CIF 0
    Mr Simon Mohan
    Born in December 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Simmons, John Gary
    Director born in March 1965
    Individual (7 offsprings)
    Officer
    2008-05-14 ~ now
    OF - Director → CIF 0
    Simmons, John Gary
    Individual (7 offsprings)
    Officer
    2004-02-03 ~ now
    OF - Secretary → CIF 0
    Mr John Gary Simmons
    Born in March 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Mohan, Andrew
    Manager born in December 1963
    Individual
    Officer
    2004-02-03 ~ 2020-05-30
    OF - Director → CIF 0
    Mr Andrew Mohan
    Born in December 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2020-09-22
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    7&8, Delta Bank Road, Metro Riverside Park, Gateshead, Tyne And Wear, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    29,578 GBP2024-03-31
    Officer
    2022-03-30 ~ 2023-05-18
    PE - Secretary → CIF 0
  • 3
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2004-02-03 ~ 2004-02-03
    PE - Nominee Secretary → CIF 0
  • 4
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2004-02-03 ~ 2004-02-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A MOHAN LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
81221 - Window Cleaning Services
Brief company account
Intangible Assets
12,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment
75,581 GBP2024-03-31
90,670 GBP2023-03-31
Fixed Assets
87,581 GBP2024-03-31
108,670 GBP2023-03-31
Debtors
184,243 GBP2024-03-31
167,811 GBP2023-03-31
Cash at bank and in hand
1,323 GBP2024-03-31
28,150 GBP2023-03-31
Current Assets
185,566 GBP2024-03-31
195,961 GBP2023-03-31
Creditors
Current
163,982 GBP2024-03-31
129,959 GBP2023-03-31
Net Current Assets/Liabilities
21,584 GBP2024-03-31
66,002 GBP2023-03-31
Total Assets Less Current Liabilities
109,165 GBP2024-03-31
174,672 GBP2023-03-31
Creditors
Non-current
-23,685 GBP2024-03-31
-43,093 GBP2023-03-31
Net Assets/Liabilities
65,451 GBP2024-03-31
107,551 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
65,351 GBP2024-03-31
107,451 GBP2023-03-31
Equity
65,451 GBP2024-03-31
107,551 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2024-03-31
42,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
210,866 GBP2024-03-31
201,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,285 GBP2024-03-31
110,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,660 GBP2023-04-01 ~ 2024-03-31

  • A MOHAN LIMITED
    Info
    Registered number 05033488
    Unit 2 Vance Business Park, Gateshead NE11 9NE
    Private Limited Company incorporated on 2004-02-03 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.