Jmf Courier Services Limited in Lincoln, LN6 3RQ

Description

Data updated on: 01-11-2023

Situated at 3 Lindholme Road, Lincoln LN6 3RQ Jmf Courier Services Limited is a Private Limited Company issued a 11560842 Companies House Reg No. It's been launched 6 years ago. The company's classified under the NACE and SIC code 53202 meaning Unlicensed carrier. 2021-10-31 is the last time when the accounts were filed.

According to the latest data, there seems to be only one director in the company: James F. (since 2018-09-10). The firm had been controlled by Lynn W. up until 2021.

James F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand		1 927	19 762	12 507
Current Assets		21 060	61 542	47 116
Debtors		19 133	41 780	34 609
Net Assets Liabilities		-5 514	1 624	-23 099
Other Debtors		8 080	9 000	9 898
Property Plant Equipment		19 388	42 299	50 012
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors		6 082	11 816	92
Amount Specific Advance Or Credit Made In Period Directors		25 072	39 164	37 392
Amount Specific Advance Or Credit Repaid In Period Directors		31 154	21 266	49 300
Accrued Liabilities		1 800	2 165	2 520
Accumulated Depreciation Impairment Property Plant Equipment		1 451	11 530	27 067
Average Number Employees During Period		2	2	2
Corporation Tax Payable		5 367	9 523	7 298
Creditors		8 592	43 406	54 917
Finance Lease Liabilities Present Value Total		8 592	23 406	29 591
Increase From Depreciation Charge For Year Property Plant Equipment		1 451	10 079	15 537
Net Current Assets Liabilities		-12 626	10 768	-8 692
Number Shares Issued Fully Paid		100	100	100
Par Value Share		1	1	1
Prepayments		1 697
Property Plant Equipment Gross Cost		20 839	53 829	77 079
Provisions For Liabilities Balance Sheet Subtotal		3 684	8 037	9 502
Total Additions Including From Business Combinations Property Plant Equipment		20 839	32 990	23 250
Total Assets Less Current Liabilities		6 762	53 067	41 320
Trade Creditors Trade Payables		6 899	4 723	7 390
Trade Debtors Trade Receivables		9 356	20 964	24 711
Bank Borrowings Overdrafts			16 000	11 535
Other Creditors				188
Other Taxation Social Security Payable				1 784

Company staff

James F.

Role: Director

Appointed: 10 September 2018

Latest update: 21 January 2024

People with significant control

James F.

Notified on 10 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lynn W.

Notified on 10 October 2018

Ceased on 6 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 October 2021
Confirmation statement next due date	01 July 2023
Confirmation statement last made up date	17 June 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Jmf Courier Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Lynn W.

People with significant control

James F.

Lynn W.

Accounts Documents

Company filings

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