Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 4 March 2027
- Last conf. stmt
- 18 February 2026
A Mohan Limited
- Incorporated
- 3 February 2004 (22 years)
- Industry
- Combined facilities support activities (81100) Window cleaning services (81221)
- Directors
- Simon MohanJohn Gary Simmons
- Owned by
- Simon MohanJohn Gary Simmons
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Unit 2Vance Business ParkGatesheadNE11 9NE
Officers 3 active
Officer details are public data from the Companies House register.
Mohan, Simon
Director · Appointed 14 May 2008
British
Born December 1963 (62)
Simmons, John Gary
Director · Appointed 14 May 2008
British
Born March 1965 (61)
Simmons, John Gary
Secretary · Appointed 3 February 2004
British
Officer history (4 former)
18 May 2023
30 March 2022
30 May 2020
Resigned Mohan, Andrew as Director
14 May 2008
Appointed Mohan, Simon as Director
14 May 2008
Appointed Simmons, John Gary as Director
3 February 2004
Appointed Simmons, John Gary as Secretary
3 February 2004
3 February 2004
3 February 2004
3 February 2004
3 February 2004
Appointed Mohan, Andrew as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Simon Mohan
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1963 (62)
John Gary Simmons
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1965 (61)
Former controllers (1)
22 September 2020
Ceased Andrew Mohan — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £144,175
- Cash
- £186,896
- Employees
- 20
- Debt Ratio
- 69%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £111,542 | £87,581 | £118,266 | £93,081 | £59,663 | |
| Current Assets | £351,115 | £185,566 | £166,584 | £119,945 | £103,479 | |
| Debtors | £164,219 | £184,243 | £103,001 | |||
| Cash | £186,896 | £1,323 | £63,583 | |||
| Creditors (< 1 year) | £288,486 | £163,982 | £129,959 | £100,792 | £98,002 | £162,134 |
| Creditors (> 1 year) | £8,110 | £23,685 | £43,093 | £72,483 | £62,753 | £326 |
| Net Current Assets | £62,629 | £21,584 | £65,792 | £21,943 | (£58,655) | |
| Net Assets | £144,175 | £65,451 | £93,664 | £52,271 | £682 | |
| Shareholder Funds | £65,451 | £93,664 | £52,271 | £682 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 February 2026 | Confirmation statement with updates | 18 February 2026 | ||
| 4 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 11 February 2025 | Confirmation statement with no updates | 3 February 2025 | ||
| 24 December 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 7 February 2024 | Confirmation statement with no updates | 3 February 2024 |
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