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A Mohan Limited

A Mohan Limited is an active company incorporated on 3 February 2004 with the registered office located in Gateshead, Tyne and Wear. A Mohan Limited was registered 21 years ago.
Status
Active
Active since incorporation
Company No
05033488
Private limited company
Age
21 years
Incorporated 3 February 2004
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 3 February 2025 (10 months ago)
Next confirmation dated 3 February 2026
Due by 17 February 2026 (1 month remaining)
Last change occurred 3 years ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year remaining)
Address
Unit 2 Vance Business Park
Gateshead
NE11 9NE
United Kingdom
Address changed on 14 Mar 2023 (2 years 9 months ago)
Previous address was 13C Airport Industrial Estate Kingston Park Newcastle upon Tyne NE3 2EF
Telephone
Unreported
Email
Unreported
People
Officers
3
Shareholders
4
Controllers (PSC)
2
Director • Secretary • British • Lives in UK • Born in Mar 1965
PSC • Director • British • Lives in UK • Born in Dec 1963
Mr John Gary Simmons
PSC • British • Lives in UK • Born in Mar 1965
Shareholders, PSCs & Group Structure
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Mutual Companies
Grainger Hub Limited
John Gary Simmons is a mutual person.
Active
Floe Newcastle Ltd
John Gary Simmons is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£186.9K
Increased by £185.57K (+14027%)
Turnover
Unreported
Same as previous period
Employees
20
Increased by 1 (+5%)
Total Assets
£462.66K
Increased by £189.51K (+69%)
Total Liabilities
-£318.48K
Increased by £110.79K (+53%)
Net Assets
£144.18K
Increased by £78.72K (+120%)
Debt Ratio (%)
69%
Decreased by 7.2% (-9%)
Latest Activity
Full Accounts Submitted
15 Days Ago on 4 Dec 2025
Confirmation Submitted
10 Months Ago on 11 Feb 2025
Abridged Accounts Submitted
12 Months Ago on 24 Dec 2024
Confirmation Submitted
1 Year 10 Months Ago on 7 Feb 2024
Abridged Accounts Submitted
1 Year 12 Months Ago on 21 Dec 2023
Hithrive Ltd Resigned
2 Years 7 Months Ago on 18 May 2023
Registered Address Changed
2 Years 9 Months Ago on 14 Mar 2023
Confirmation Submitted
2 Years 10 Months Ago on 8 Feb 2023
Abridged Accounts Submitted
2 Years 12 Months Ago on 23 Dec 2022
Hithrive Ltd Details Changed
3 Years Ago on 1 May 2022
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Documents
Total exemption full accounts made up to 31 March 2025
Submitted on 4 Dec 2025
Confirmation statement made on 3 February 2025 with no updates
Submitted on 11 Feb 2025
Unaudited abridged accounts made up to 31 March 2024
Submitted on 24 Dec 2024
Confirmation statement made on 3 February 2024 with no updates
Submitted on 7 Feb 2024
Unaudited abridged accounts made up to 31 March 2023
Submitted on 21 Dec 2023
Termination of appointment of Hithrive Ltd as a secretary on 18 May 2023
Submitted on 18 May 2023
Registered office address changed from 13C Airport Industrial Estate Kingston Park Newcastle upon Tyne NE3 2EF to Unit 2 Vance Business Park Gateshead NE11 9NE on 14 March 2023
Submitted on 14 Mar 2023
Confirmation statement made on 3 February 2023 with no updates
Submitted on 8 Feb 2023
Unaudited abridged accounts made up to 31 March 2022
Submitted on 23 Dec 2022
Secretary's details changed for Hithrive Ltd on 1 May 2022
Submitted on 3 May 2022
Repayment History
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