J W Mobility started in year 2005 as Private Limited Company with registration number 05619756. The J W Mobility company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Walsall at Azzurri House Walsall Business Park. Postal code: WS9 0RB. Since 2005-12-05 J W Mobility Limited is no longer carrying the name Jason Wittering.
The company has one director. Jason W., appointed on 11 November 2005. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Victoria W.. There were no ex directors.
| Office Address | Azzurri House Walsall Business Park |
| Office Address2 | Aldridge |
| Town | Walsall |
| Post code | WS9 0RB |
| Country of origin | United Kingdom |
| Registration Number | 05619756 |
| Date of Incorporation | Fri, 11th Nov 2005 |
| Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 11 November 2005
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Mobility & Lifestyle Holdings Ltd from Melton Mowbray, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Mobility & Lifestyle Holdings Ltd
Martini Suite 21 Old Manor Gardens, Wymondham, Melton Mowbray, Leicestershire, LE14 2AN, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08484639 |
| Notified on | 10 November 2016 |
| Nature of control: |
75,01-100% shares |
| Jason Wittering | December 5, 2005 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 102 | 151 | 774 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 231 | 18 641 | 23 303 | 18 683 | 12 492 | 17 622 | |||
| Current Assets | 83 181 | 79 113 | 106 747 | 147 329 | 188 644 | 219 700 | 204 689 | 222 999 | 182 299 |
| Debtors | 48 479 | 31 586 | 51 088 | 89 795 | 114 817 | 146 505 | 137 240 | 150 210 | 124 374 |
| Net Assets Liabilities | 774 | 126 | 435 | 345 | 244 | 5 765 | 7 030 | ||
| Other Debtors | 22 863 | 31 933 | 37 941 | 37 252 | 31 152 | 40 292 | 37 986 | ||
| Property Plant Equipment | 2 182 | 1 196 | 8 703 | 6 100 | 3 739 | 22 568 | 25 002 | ||
| Total Inventories | 35 428 | 36 174 | 50 524 | 54 512 | 54 957 | 55 167 | 57 925 | ||
| Cash Bank In Hand | 13 129 | 15 419 | 20 231 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 102 | 151 | |||||||
| Stocks Inventory | 21 573 | 32 108 | 35 428 | ||||||
| Tangible Fixed Assets | 4 971 | 957 | 2 182 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 002 | 51 | 674 | ||||||
| Shareholder Funds | 1 102 | 151 | 774 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 010 | 52 996 | 54 934 | 57 536 | 59 898 | 69 323 | 29 614 | ||
| Amounts Owed By Related Parties | 28 226 | 57 862 | 74 540 | 102 803 | 104 476 | 104 476 | 77 195 | ||
| Amounts Owed To Group Undertakings | 16 528 | 80 287 | 110 573 | 117 653 | 112 381 | 125 724 | 30 319 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | |||||
| Bank Borrowings Overdrafts | 561 | 3 094 | 3 127 | 2 370 | 29 333 | 43 333 | 44 757 | ||
| Corporation Tax Payable | 420 | 36 | 1 307 | 2 507 | 1 381 | 4 920 | 39 | ||
| Creditors | 561 | 148 399 | 3 127 | 225 455 | 29 333 | 43 333 | 44 757 | ||
| Deferred Tax Asset Debtors | 2 719 | 2 336 | 2 329 | 647 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 986 | 1 938 | 2 602 | 2 361 | 9 425 | 9 066 | |||
| Net Current Assets Liabilities | 1 089 | -806 | -848 | -1 070 | -5 141 | -5 756 | 25 838 | 26 530 | 26 785 |
| Number Shares Issued Fully Paid | 10 | 10 | |||||||
| Other Creditors | 3 936 | 2 347 | 1 333 | 1 458 | 10 772 | 14 026 | 13 422 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 775 | ||||||||
| Other Disposals Property Plant Equipment | 48 775 | ||||||||
| Other Taxation Social Security Payable | 1 875 | 1 462 | 2 044 | 1 838 | 5 222 | 5 874 | 6 491 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 54 192 | 54 192 | 63 637 | 63 637 | 63 637 | 91 891 | 54 616 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 445 | 28 254 | 11 500 | ||||||
| Total Assets Less Current Liabilities | 6 060 | 151 | 1 334 | 126 | 3 562 | 345 | 29 577 | 49 098 | 51 787 |
| Trade Creditors Trade Payables | 70 218 | 61 173 | 65 507 | 99 630 | 43 223 | 30 353 | 86 324 | ||
| Trade Debtors Trade Receivables | 4 121 | 965 | 5 442 | 9 193 | |||||
| Creditors Due After One Year | 4 958 | 560 | |||||||
| Creditors Due Within One Year | 82 092 | 79 919 | 107 595 | ||||||
| Number Shares Allotted | 90 | 10 | |||||||
| Fixed Assets | 4 971 | 957 | |||||||
| Share Capital Allotted Called Up Paid | 90 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 1 619 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 52 033 | 52 033 | |||||||
| Tangible Fixed Assets Depreciation | 47 062 | 51 076 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 014 | ||||||||
| Tangible Fixed Assets Disposals | 1 619 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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