logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Mohan, Andrew
    Manager born in December 1963
    Individual (1 offspring)
    Officer
    2004-02-03 ~ 2020-05-30
    OF - Director → CIF 0
    Mr Andrew Mohan
    Born in December 1963
    Individual (1 offspring)
    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
    Simmons, John Gary
    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 voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mohan, Simon
    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 voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    JL NOMINEES TWO LIMITED
    02887896
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (4 parents, 3318 offsprings)
    Officer
    2004-02-03 ~ 2004-02-03
    OF - Nominee Secretary → CIF 0
  • 5
    HITHRIVE LTD
    10676234
    7&8, Delta Bank Road, Metro Riverside Park, Gateshead, Tyne And Wear, United Kingdom
    Active Corporate (2 parents, 18 offsprings)
    Officer
    2022-03-30 ~ 2023-05-18
    OF - Secretary → CIF 0
  • 6
    JL NOMINEES ONE LIMITED
    02887900
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (4 parents, 3104 offsprings)
    Officer
    2004-02-03 ~ 2004-02-03
    OF - Nominee Director → CIF 0
parent relation
Company in focus

A MOHAN LIMITED

Period: 2004-02-03 ~ now
Company number: 05033488
Registered name
A MOHAN LIMITED - now
Standard Industrial Classification
81221 - Window Cleaning Services
81100 - Combined Facilities Support Activities
Brief company account
Intangible Assets
6,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment
105,542 GBP2025-03-31
75,582 GBP2024-03-31
Fixed Assets
111,542 GBP2025-03-31
87,582 GBP2024-03-31
Debtors
164,219 GBP2025-03-31
184,243 GBP2024-03-31
Cash at bank and in hand
186,896 GBP2025-03-31
1,323 GBP2024-03-31
Current Assets
351,115 GBP2025-03-31
185,566 GBP2024-03-31
Creditors
-288,486 GBP2025-03-31
-163,983 GBP2024-03-31
Net Current Assets/Liabilities
62,629 GBP2025-03-31
21,583 GBP2024-03-31
Total Assets Less Current Liabilities
174,171 GBP2025-03-31
109,165 GBP2024-03-31
Net Assets/Liabilities
144,175 GBP2025-03-31
65,451 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
144,075 GBP2025-03-31
65,351 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,000 GBP2025-03-31
48,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,867 GBP2025-03-31
74,893 GBP2024-03-31
Motor vehicles
159,393 GBP2025-03-31
135,973 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
265,260 GBP2025-03-31
210,866 GBP2024-03-31
Land and buildings, Owned/Freehold
18,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,111 GBP2025-03-31
47,020 GBP2024-03-31
Motor vehicles
103,607 GBP2025-03-31
88,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,718 GBP2025-03-31
135,284 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,091 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,000 GBP2025-03-31
Plant and equipment
31,756 GBP2025-03-31
27,873 GBP2024-03-31
Motor vehicles
55,786 GBP2025-03-31
47,709 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
97,523 GBP2025-03-31
97,108 GBP2024-03-31
Prepayments/Accrued Income
Current
11,856 GBP2025-03-31
11,189 GBP2024-03-31
Other Debtors
Current
43,334 GBP2025-03-31
75,946 GBP2024-03-31
Amounts owed by directors
Current
10,429 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
26,363 GBP2025-03-31
9,218 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,839 GBP2025-03-31
9,572 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,214 GBP2025-03-31
10,214 GBP2024-03-31
Corporation Tax Payable
Current
75,299 GBP2025-03-31
59,435 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,524 GBP2025-03-31
3,369 GBP2024-03-31
Amount of value-added tax that is payable
Current
58,395 GBP2025-03-31
49,102 GBP2024-03-31
Other Creditors
Current
611 GBP2025-03-31
6,066 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
106,241 GBP2025-03-31
16,624 GBP2024-03-31
Amounts owed to directors
Current
136 GBP2024-03-31
Creditors
Current
288,486 GBP2025-03-31
163,983 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,522 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,110 GBP2025-03-31
18,163 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
26,363 GBP2025-03-31
9,218 GBP2024-03-31
Between one and five year
5,522 GBP2024-03-31
Minimum gross finance lease payments owing
26,363 GBP2025-03-31
14,740 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
26,363 GBP2025-03-31
14,740 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
857 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
857 GBP2025-03-31
  • A MOHAN LIMITED
    Info
    Registered number 05033488
    Unit 2 Vance Business Park, Gateshead NE11 9NE
    PRIVATE LIMITED COMPANY incorporated on 2004-02-03 (22 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.