Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 29 October 2026
- Last conf. stmt
- 15 October 2025
The North East Mobility Warehouse Ltd
- Incorporated
- 15 October 2003 (23 years)
- Industry
- Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. (47749)
- Directors
- Jolene Anne BrumbyIan James MorrellIan Morrell
- Owned by
- Jolene Anne BrumbyIan Morrell
- Accounts type
- Micro entity
- Region
- North East
- Address
- North East Mobility WarehouseUnit 1 3Front Street Industrial EstateDurhamDH6 2UZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Brumby, Jolene Anne
Director · Appointed 16 June 2014
British
Born January 1980 (46)
Morrell, Ian James
Director · Appointed 16 June 2014
British
Born November 1981
Morrell, Ian
Director · Appointed 15 October 2003
British
Born June 1959 (67)
Officer history (4 former)
16 June 2014
Appointed Brumby, Jolene Anne as Director
16 June 2014
Appointed Morrell, Ian James as Director
27 November 2012
Resigned Short, Neil as Secretary
24 August 2007
Appointed Short, Neil as Secretary
24 August 2007
Resigned Chisholm, Joseph as Secretary
16 October 2003
16 October 2003
15 October 2003
Appointed Morrell, Ian as Director
15 October 2003
15 October 2003
15 October 2003
Appointed Chisholm, Joseph as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jolene Anne Brumby
Individual · Notified 15 October 2020
Owns 25–50% of shares
British
Born January 1980 (46)
Ian Morrell
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1959 (67)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £136,320
- Employees
- 6
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,101 | £44,867 | £46,514 | £72,332 | ||
| Current Assets | £189,561 | £259,500 | £172,935 | |||
| Debtors | £26,483 | £23,108 | £16,848 | |||
| Cash | £111,078 | £172,392 | £112,087 | |||
| Creditors (< 1 year) | £155,803 | £203,716 | £132,070 | |||
| Creditors (> 1 year) | £25,961 | |||||
| Net Current Assets | £33,758 | £55,784 | £40,865 | |||
| Net Assets | £136,320 | £178,009 | £54,809 | £80,129 | £71,036 | £40,893 |
| Shareholder Funds | £80,129 | £71,036 | £40,893 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 November 2025 | Micro company accounts | 30 September 2025 | ||
| 23 October 2025 | Confirmation statement with updates | 15 October 2025 | ||
| 25 November 2024 | Micro company accounts | 30 September 2024 | ||
| 22 October 2024 | Confirmation statement with updates | 15 October 2024 | ||
| 8 April 2024 | Director's details changed |
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