J.W. Mortimer Limited

Active04685745 Private limited company
Incorporated
4 March 2003 (23 years)
Industry
Repair of machinery (33120)
Directors
John William George Mortimer
John Watson Mortimer
Owned by
John Watson Mortimer
Accounts type
Total exemption full
Region
Yorkshire
Address
Horseshoe Buildings
Egton
Whitby
North Yorkshire
YO21 1TZ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
23 November 2026
Last conf. stmt
9 November 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Mortimer, Margaret Elizabeth
Secretary · Appointed 8 March 2011
Mortimer, John William George
Director · Appointed 8 March 2011
British
Born June 1985 (41)
Mortimer, John Watson
Director · Appointed 4 March 2003
British
Born March 1960 (66)
Officer history (6 former)
8 November 2025
Resigned Mortimer, Margaret Elizabeth as Director
31 October 2024
Resigned Mortimer, Laura Elizabeth as Director
8 March 2011
Appointed Mortimer, Laura Elizabeth as Director
8 March 2011
Appointed Mortimer, Margaret Elizabeth as Secretary
8 March 2011
Appointed Mortimer, Margaret Elizabeth as Director
8 March 2011
Appointed Mortimer, John William George as Director
2 March 2011
Resigned Turford, Stephen Graham as Secretary
2 March 2011
Resigned Turford, Stephen Graham as Director
4 March 2003
Appointed Mortimer, John Watson as Director
4 March 2003
Appointed Graeme, Dorothy May as Nominee Secretary
4 March 2003
Resigned Graeme, Dorothy May as Nominee Secretary
4 March 2003
Appointed Graeme, Lesley Joyce as Nominee Director
4 March 2003
Resigned Graeme, Lesley Joyce as Nominee Director
4 March 2003
Appointed Turford, Stephen Graham as Secretary
4 March 2003
Appointed Turford, Stephen Graham as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

John Watson Mortimer
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1960 (66)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£152,428
Cash
£31,281
Employees
5
Debt Ratio
64%
Current Ratio
0.7x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £81,806 £73,902 £62,669 £55,827 £40,657 £152,428
Balance sheet detail
202520242023202220212020
Fixed Assets£244,922£86,685£115,181£128,172£122,101£100,159
Current Assets£177,732£151,943£119,214£89,601£125,310£154,855
Debtors£89,822£56,262£62,293£36,152£70,592£97,913
Cash£31,281£39,052£945£4,535£3,263£7,646
Creditors (< 1 year)£245,695£185,431£162,062£128,821£143,026£138,204
Creditors (> 1 year)£24,531£12,540£16,506£26,283£30,483£15,898
Net Current Assets(£67,963)(£33,488)(£42,848)(£39,220)(£17,716)£16,651
Net Assets£152,428£40,657£55,827£62,669£73,902£81,806
Shareholder Funds£152,428£40,657£55,827£62,669£73,902£81,806

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 March 2026Confirmation statement with no updates9 November 2025
19 March 2026Termination of appointment of a director
23 December 2025Total exemption full accounts31 March 2025
18 December 2024Total exemption full accounts31 March 2024
12 November 2024Termination of appointment of a director
Show all recent filings

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