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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 1
  • Mathoon, Gurinder Singh
    Born in March 1986
    Individual (10 offsprings)
    Officer
    2014-11-14 ~ now
    OF - Director → CIF 0
    Mr Gurinder Singh Mathoon
    Born in March 1986
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

GS MATHOON LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
1,146 GBP2024-08-31
1,528 GBP2023-08-31
Debtors
403,553 GBP2024-08-31
347,177 GBP2023-08-31
Cash at bank and in hand
10,756 GBP2024-08-31
45,927 GBP2023-08-31
Current Assets
414,309 GBP2024-08-31
393,104 GBP2023-08-31
Creditors
Current
74,781 GBP2024-08-31
51,710 GBP2023-08-31
Net Current Assets/Liabilities
339,528 GBP2024-08-31
341,394 GBP2023-08-31
Total Assets Less Current Liabilities
340,674 GBP2024-08-31
342,922 GBP2023-08-31
Creditors
Non-current
-7,454 GBP2024-08-31
-16,652 GBP2023-08-31
Net Assets/Liabilities
332,920 GBP2024-08-31
325,970 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
332,919 GBP2024-08-31
325,969 GBP2023-08-31
Equity
332,920 GBP2024-08-31
325,970 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,572 GBP2023-08-31
Computers
739 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,311 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,645 GBP2024-08-31
1,336 GBP2023-08-31
Computers
520 GBP2024-08-31
447 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,165 GBP2024-08-31
1,783 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2023-09-01 ~ 2024-08-31
Computers
73 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
927 GBP2024-08-31
1,236 GBP2023-08-31
Computers
219 GBP2024-08-31
292 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
18,972 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
403,553 GBP2024-08-31
Current, Amounts falling due within one year
347,177 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
9,938 GBP2024-08-31
10,308 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,290 GBP2024-08-31
Other Taxation & Social Security Payable
Current
60,569 GBP2024-08-31
39,057 GBP2023-08-31
Other Creditors
Current
1,984 GBP2024-08-31
2,345 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,454 GBP2024-08-31
16,652 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
300 GBP2024-08-31
300 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31

  • GS MATHOON LIMITED
    Info
    Registered number 09311193
    Oakhurst House, 57 Ashbourne Road, Derby, Derbyshire DE22 3FS
    PRIVATE LIMITED COMPANY incorporated on 2014-11-14 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    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 9 February 2026 and licensed under the Open Government Licence v3.0.