Jw 4x4 Limited in Northallerton, DL6 2XA

Description

Data updated on: 01-11-2023

Jw 4x4 Limited with the registration number 08037927 has been operating on the market for twelve years. This particular Private Limited Company is officially located at 21 & 22 Standard Way Industrial Estate, 21 & 22 Standard Way Industrial Estate in Northallerton and their post code is DL6 2XA. The enterprise's SIC and NACE codes are 45190 meaning Sale of other motor vehicles. 2022-03-31 is the last time when the company accounts were filed.

Having 10 job offers since Tue, 17th Feb 2015, Jw 4x4 has been among the most active ones on the employment market. Most recently, it was employing new employees in Northallerton. They need employees on such posts as: Part time Driver / General Help, Valeter and Experienced Vehicle Technician.

The data at our disposal describing this company's members shows there are two directors: James W. and Rachel W. who became the part of the company on 2012-04-19. Furthermore, the director's duties are regularly helped with by a secretary - Rachel W., who was chosen by the following company twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	43 665	85 625	115 408	80 496

Balance Sheet
Cash Bank On Hand				1 498	79 481	245 482	143 201	85 338	402 001	431 716	179 933
Current Assets	321 730	351 462	488 231	445 472	482 277	612 616	525 002	455 474	694 282	736 069	676 941
Debtors	13 395	10 319	45 558	19 020	31 738	24 733	36 297	17 823	8 859	39 346	81 561
Net Assets Liabilities				80 496	166 666	139 788	101 351	162 876	277 279	384 129	510 276
Other Debtors					17 345	2 802
Property Plant Equipment				44 605	81 009	62 840	48 223	24 549	52 335	125 930	577 087
Total Inventories				424 954	371 058	342 401	345 504	352 313	283 422	265 007	415 447
Cash Bank In Hand	34 412	36 355	170 674	1 498
Net Assets Liabilities Including Pension Asset Liability	43 665	85 625	115 408	80 496
Stocks Inventory	273 923	304 788	271 999	424 954
Tangible Fixed Assets	22 400	21 725	40 375	44 605

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	43 545	85 505	115 288	80 376
Shareholder Funds	43 665	85 625	115 408	80 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				32 180	43 355	67 641	72 610	68 008	83 792	106 324	149 543
Additions Other Than Through Business Combinations Property Plant Equipment						6 266
Average Number Employees During Period						7	7	7	8	8
Bank Borrowings Overdrafts					71 806	56 231
Corporation Tax Payable					18 262	21 165
Creditors				304 547	285 951	466 841	423 123	290 901	371 868	392 852	384 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 486		16 322			11 370	12 551
Disposals Property Plant Equipment					25 731		47 843			35 807	50 204
Fixed Assets	22 400	21 725	40 375	44 605	81 009	62 840	48 223	24 549	52 335	125 930	577 087
Increase From Depreciation Charge For Year Property Plant Equipment					15 662	24 436	21 291		15 784	33 902	55 770
Interest Payable Similar Charges Finance Costs					3 594	3 643
Net Current Assets Liabilities	174 034	187 033	202 109	140 926	196 326	145 775	101 879	164 573	322 414	343 217	292 870
Net Finance Income Costs					166	160
Number Shares Issued Fully Paid						10
Other Creditors					22 661	656
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						150
Other Disposals Property Plant Equipment						150
Other Taxation Social Security Payable					1 669
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				76 785	124 365	130 481	120 833	92 555	136 127	232 254	726 630
Provisions For Liabilities Balance Sheet Subtotal				8 921	16 202	11 940	9 162	4 664	9 944	21 685	27 108
Tax Tax Credit On Profit Or Loss On Ordinary Activities					25 543	16 903
Total Additions Including From Business Combinations Property Plant Equipment					73 311				43 572	131 934	544 580
Total Assets Less Current Liabilities	181 926	208 758	242 484	185 531	277 335	208 615	150 102	189 122	374 749	469 147	869 957
Trade Creditors Trade Payables					17 580	131 587
Trade Debtors Trade Receivables					14 393	21 931
Creditors Due After One Year	134 159	119 098	119 255	96 114
Creditors Due Within One Year	147 696	164 429	286 122	304 546
Instalment Debts Due After5 Years	72 406	55 421	38 552	21 276
Number Shares Allotted	10	10	10	10
Provisions For Liabilities Charges	4 102	4 035	7 821	8 921
Secured Debts	134 159	119 098	141 614
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	29 184	8 230	27 766	37 691
Tangible Fixed Assets Cost Or Valuation	29 184	37 414	65 180	76 785
Tangible Fixed Assets Depreciation	6 784	15 689	24 805	32 180
Tangible Fixed Assets Depreciation Charged In Period	6 784	8 905	9 116	12 461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 086
Tangible Fixed Assets Disposals				26 086

Company staff

Rachel W.

Role: Secretary

Appointed: 19 April 2012

Latest update: 24 February 2024

James W.

Role: Director

Appointed: 19 April 2012

Latest update: 24 February 2024

Rachel W.

Role: Director

Appointed: 19 April 2012

Latest update: 24 February 2024

People with significant control

Executives who have control over the firm are as follows: James W. owns 1/2 or less of company shares. Rachel W. owns 1/2 or less of company shares.

James W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Rachel W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Experienced Mechanic Vehicle Technician in Northallerton, posted on Thursday 30th November 2017
Region / City	Yorkshire, Northallerton
Industry	Sales and repair of motor vehicles
Job type	full time
Career level	none


Experienced Mechanic Vehicle Technician in Northallerton, posted on Thursday 16th November 2017
Region / City	Yorkshire, Northallerton
Industry	Automotive sales and repair
Job type	full time
Career level	none


Mechanic / Vehicle Technician in Northallerton, posted on Monday 18th September 2017
Region / City	Yorkshire, Northallerton
Industry	Repair and sales of motor vehicles
Job type	full time
Career level	none


Mechanic / Vehicle Technician in Northallerton, posted on Wednesday 17th May 2017
Region / City	Yorkshire, Northallerton
Industry	Automobile sales and repair services
Experience	at least five years
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Experienced Mechanic Vehicle Technician in Northallerton, posted on Sunday 23rd October 2016
Region / City	Yorkshire, Northallerton
Industry	Motor vehicles repair and sales
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)


Experienced Vehicle Technician in Northallerton, posted on Wednesday 16th September 2015
Region / City	Yorkshire, Northallerton
Industry	Automobile sales and repair
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)


Valeter in Northallerton, posted on Tuesday 11th August 2015
Region / City	Yorkshire, Northallerton
Industry	Repair and sales of motor vehicles
Job type	full time
Career level	none


Part time Driver / General Help in Northallerton, posted on Monday 13th April 2015
Region / City	Yorkshire, Northallerton
Industry	Automobile repair and sales services
Job type	part time (less than 30 hours)
Career level	none


Valeter in Northallerton, posted on Monday 13th April 2015
Region / City	Yorkshire, Northallerton
Industry	Automobile repair and sales
Job type	full time
Career level	none


Experienced Service / Parts Advisor in Northallerton, posted on Tuesday 17th February 2015
Region / City	Yorkshire, Northallerton
Industry	Automobile repair and sales
Job type	full time
Job contact info	Mrs R Watkinson

Experienced Mechanic Vehicle Technician in Northallerton, posted on Thursday 30th November 2017

Region / City

Yorkshire, Northallerton

Industry

Sales and repair of motor vehicles

Job type

full time

Career level

none

Experienced Mechanic Vehicle Technician in Northallerton, posted on Thursday 16th November 2017

Region / City

Yorkshire, Northallerton

Industry

Automotive sales and repair

Job type

full time

Career level

none

Mechanic / Vehicle Technician in Northallerton, posted on Monday 18th September 2017

Region / City

Yorkshire, Northallerton

Industry

Repair and sales of motor vehicles

Job type

full time

Career level

none

Mechanic / Vehicle Technician in Northallerton, posted on Wednesday 17th May 2017

Region / City

Yorkshire, Northallerton

Industry

Automobile sales and repair services

Experience

at least five years

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Experienced Mechanic Vehicle Technician in Northallerton, posted on Sunday 23rd October 2016

Region / City

Yorkshire, Northallerton

Industry

Motor vehicles repair and sales

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Experienced Vehicle Technician in Northallerton, posted on Wednesday 16th September 2015

Region / City

Yorkshire, Northallerton

Industry

Automobile sales and repair

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Valeter in Northallerton, posted on Tuesday 11th August 2015

Region / City

Yorkshire, Northallerton

Industry

Repair and sales of motor vehicles

Job type

full time

Career level

none

Part time Driver / General Help in Northallerton, posted on Monday 13th April 2015

Region / City

Yorkshire, Northallerton

Industry

Automobile repair and sales services

Job type

part time (less than 30 hours)

Career level

none

Valeter in Northallerton, posted on Monday 13th April 2015

Region / City

Yorkshire, Northallerton

Industry

Automobile repair and sales

Job type

full time

Career level

none

Experienced Service / Parts Advisor in Northallerton, posted on Tuesday 17th February 2015

Region / City

Yorkshire, Northallerton

Industry

Automobile repair and sales

Job type

full time

Job contact info

Mrs R Watkinson

Jw 4x4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

James W.

Rachel W.

People with significant control

James W.

Rachel W.

Accounts Documents

Jobs and Vacancies at Jw 4x4 Ltd

Company filings

Filing category

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