- Companies
- Facilities management
- Gateshead
- A Mohan Limited
A Mohan Limited
- Company number
- 05033488
- Incorporated
- 3 Feb 200422 years trading
- Registered office
- Unit 2, Vance Business Park, Gateshead, NE11 9NE
- Nature of business
- Combined facilities support activities; Window cleaning services
A Mohan Limited is a 22-year-old private limited company registered in Gateshead, company number 05033488, one of 10 facilities management companies in Gateshead. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £79K (+120.3%) on the year before, to £144K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £351K against £288K owed within a year: 1.2 times cover.
- 20 employees on average, up from 19 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £144K | £187K | £351K | £288K | 20 |
| 31 Mar 2024 | £65K | £1,323 | £186K | £164K | 19 |
| 31 Mar 2023 | £108K | £28K | £196K | £130K | 18 |
| 31 Mar 2022 | £94K | £64K | £167K | £101K | 16 |
| 31 Mar 2021 | £52K | £120K | £98K | 15 | |
| 31 Mar 2020 | £682 | £103K | £162K | 17 | |
| 31 Mar 2019 | £631 | £70K | £139K | ||
| 31 Mar 2018 | £2,400 | £64K | £139K | ||
| 31 Mar 2017 | £3,691 | £57K | £136K | ||
| 31 Mar 2016 | £7,547 | £5 | £38K | £103K |
Where A Mohan Limited is registered
The registered office is in Gateshead (NE11), in the Gateshead local authority area, North East. Show NE11 9NE on a map.
Other trade companies in NE11
- KB Pointing LtdSpecialist contractors
- MCM Property Solutions LtdBuilders
- Memco Engineering Group LtdCivil engineering
- McHale Landscaping & Building LtdInstallers
- Longstone Lettings LtdProperty developers
- Illyrian Build LtdBuilders
- Dunnington One LimitedElectricians
- Advanced Roofing & Home Improvements LtdRoofers
What happens if A Mohan Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 05033488
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 3 February 2004 (22 years ago)
- Registered office
- Unit 2, Vance Business Park, Gateshead, NE11 9NE
- Nature of business
- Combined facilities support activities (SIC 81100)
Window cleaning services (SIC 81221) - Year end
- 31 March (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 18 February 2026
Filing notes for facilities management companies
Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.
Similar companies in Gateshead
Other active facilities management companies registered in Gateshead.
- Axwell Limited2015
- Callaurie Court Management Co. Limited2005
- Chantry Estates Ltd2015
- Leven Vale Management Company Limited2026
- Northeast Facility Solutions Ltd2026
- Otrcc S.T.E.P.S Management Services Ltd2022
- Perth & Northumberland Property Maintenance Ltd2015
- Ray & Sun Property Services Ltd2026
All facilities management companies in Gateshead · All trades in Gateshead · Facilities management across the UK
Frequently asked questions
When are A Mohan Limited's accounts due?
A Mohan Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.
When is A Mohan Limited's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is A Mohan Limited still trading?
A Mohan Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does A Mohan Limited do?
A Mohan Limited is registered under Combined facilities support activities (SIC 81100); Window cleaning services (SIC 81221).
How old is A Mohan Limited?
A Mohan Limited was incorporated on 3 February 2004, 22 years ago.
What is the penalty if A Mohan Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View A Mohan Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.