Jmp Waste And Transport Services has been in this business field for seven years. Started under company registration number 10979523, it is registered as a Private Limited Company. You may find the main office of the company during business times under the following address: 1 Prospect House Pride Park, DE24 8HG Derby. This enterprise's principal business activity number is 38110 - Collection of non-hazardous waste. Monday 30th September 2019 is the last time when company accounts were reported.
Jmp Waste And Transport Services Limited
General information
Name:
Jmp Waste And Transport Services Ltd
Office Address:
1 Prospect House Pride Park DE24 8HG Derby
Number: 10979523
Incorporation date: 2017-09-25
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-09-30 | 2019-09-30 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 516 | 403 |
| Current Assets | 40 850 | 10 277 |
| Debtors | 30 569 | 9 874 |
| Net Assets Liabilities | -44 804 | -86 101 |
| Other Debtors | 13 787 | |
| Property Plant Equipment | 132 914 | 133 742 |
| Total Inventories | 9 765 | |
| Other Financial Data | ||
| Accrued Liabilities | 1 500 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 768 | 29 629 |
| Average Number Employees During Period | 4 | 4 |
| Bank Borrowings Overdrafts | 14 391 | 2 105 |
| Creditors | 40 255 | 41 802 |
| Finance Lease Liabilities Present Value Total | 21 088 | 11 474 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 768 | 14 861 |
| Net Current Assets Liabilities | -137 463 | -178 041 |
| Other Creditors | 12 078 | 11 020 |
| Other Remaining Borrowings | 19 167 | 19 629 |
| Other Taxation Social Security Payable | 4 206 | 9 238 |
| Prepayments | 13 787 | |
| Property Plant Equipment Gross Cost | 147 682 | 163 371 |
| Total Additions Including From Business Combinations Property Plant Equipment | 147 682 | 15 689 |
| Total Assets Less Current Liabilities | -4 549 | -44 299 |
| Trade Creditors Trade Payables | 56 001 | 66 041 |
| Trade Debtors Trade Receivables | 16 782 | 9 874 |
Company staff
Jordan P.
Role: Director
Appointed: 25 September 2017
Latest update: 14 April 2024
People with significant control
Jordan P.
Notified on
25 September 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 09 October 2021 |
| Confirmation statement last made up date | 25 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 25 September 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
Company filings
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Change of registered address from St Helens House King Street Derby DE1 3EE on Tue, 27th Sep 2022 to 1 Prospect House Pride Park Derby DE24 8HG (AD01)
filed on: 27th, September 2022
filed on: 27th, September 2022
address
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