£431k
+29%vs Aug 2024Active09311193Private limited companyDerby
GS MATHOON LIMITED
Significant control: Gurinder Singh Mathoon (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Management consultancy activities other than financial management (SIC 70229). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
GS MATHOON LIMITED is an active private limited company (company number 09311193) incorporated on 14 November 2014, registered in Derby. Its registered activity is management consultancy activities other than financial management (SIC 70229). Latest small accounts cover the period ending 31 August 2025, showing net assets of £431k and cash of £94k, with 2 employees on average. Net assets rose 29% on the prior period (£333k).
Peer position · net assets
By net assets it sits in the top quarter of 1,290 comparable companies in Derby (median £6,229, upper quartile £36k).
02
Ownership and control
- Mr Gurinder Singh Mathoon
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 14 November 201411 yrs ago
- Next accounts due
- 31 May 2027in 220 days
- Confirmation statement due
- 28 November 2026in 36 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 70229
- Management consultancy activities other than financial management
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£94k
+773%vs Aug 2024Not reported
2
No changevs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | £431k | £94k | £405k | — | — | — | 2 |
| 31 August 2024 | £333k | £11k | £404k | — | — | — | 2 |
Cash per employee£47kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £431,038 at 31 August 2025
- Net assets up 10% or more on the prior period+29.5% vs prior period
- Cash at bank of £50,000 or moreCash £93,847
- Incorporated five or more years agoIncorporated 14 November 2014
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 220 days
- Confirmation statement duein 36 days
- Accounts period endNet assets £431k · small accounts
- Accounts period endNet assets £333k · small accounts
- Incorporated
08
Similar companies in Derby
- HELM PAYROLL CONTRACTING LIMITEDSwadlincote · inc. Nov 2014
- TWELVETEN PROCUREMENT LIMITEDDerby · inc. Nov 2014
- BEARTAS INVESTMENTS LIMITEDDerby · inc. Oct 2014
- KOM SERVICES (UK) LTDDerby · inc. Dec 2014
- 3C MARINE LTDDerby · inc. Dec 2014
- CHANGE365 LIMITEDBakewell · inc. Dec 2014
All companies incorporated on 14 November 2014 · in Nov 2014.
09
Reminders for GS MATHOON LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.