Jnl Waste Services Limited in Birmingham, B3 3AX

Description

Data updated on: 01-11-2023

2014 marks the beginning of Jnl Waste Services Limited, the company which is located at C/o Mazars Llp First Floor Two, Chamberlain Square in Birmingham. This means it's been 10 years Jnl Waste Services has prospered in the UK, as the company was started on 2014-05-14. The firm reg. no. is 09039520 and the area code is B3 3AX. The company's registered with SIC code 49410 which stands for Freight transport by road. The latest filed accounts documents were submitted for the period up to Tue, 31st May 2022 and the most current confirmation statement was submitted on Thu, 2nd Mar 2023.

Jnl Waste Services Ltd is a medium-sized transport company with the licence number OF1133613. The firm has one transport operating centre in the country. In their subsidiary in Rushden on Upper Higham Lane, 15 machines and 13 trailers are available.

Regarding the following company, a variety of director's assignments have so far been performed by Jonathan L. who was assigned to lead the company in 2014. Since 2014 Natalie J., had been supervising the company up to the moment of the resignation in October 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-98 213	-91 171

Balance Sheet
Cash Bank On Hand		18 692	37 018	5	1 506	26 932	40 451
Current Assets	745 721	650 771	604 506	522 265	647 440	545 522	620 330
Debtors	741 042	632 079	567 488	522 260	645 934	518 590	579 879
Net Assets Liabilities		-91 171	-128 078	-256 446	-141 598	66 302	211 859
Other Debtors		44 956	7 895	11 462	11 085	15 259	6 619
Property Plant Equipment		154 581	193 516	171 118	148 279	125 539	123 841
Cash Bank In Hand	4 679	18 692
Net Assets Liabilities Including Pension Asset Liability	-98 213	-91 171
Tangible Fixed Assets	140 876	154 581

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-98 313	-91 271
Shareholder Funds	-98 213	-91 171

Other Financial Data
Total Fixed Assets Additions	187 835	66 732
Total Fixed Assets Cost Or Valuation	187 835	252 567
Total Fixed Assets Depreciation	46 959	97 986
Total Fixed Assets Depreciation Charge In Period	46 959	51 715
Total Fixed Assets Depreciation Disposals		-688
Total Fixed Assets Disposals		-2 000
Version Production Software							1
Accrued Liabilities Deferred Income						2 767	2 769
Accumulated Depreciation Impairment Property Plant Equipment		97 986	160 741	217 780	258 019	265 323	290 239
Additions Other Than Through Business Combinations Property Plant Equipment			105 690	34 641	38 400	44 314	47 158
Average Number Employees During Period		16	16	26	12	11	11
Bank Borrowings Overdrafts				51 473	54 851	23 364
Bank Overdrafts						23 364	9 830
Corporation Tax Payable						20 146	532
Creditors		804 349	806 376	779 206	739 197	592 221	906 195
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 750		9 188	34 543	16 365
Disposals Property Plant Equipment			4 000		21 000	59 750	23 940
Finance Lease Liabilities Present Value Total						26 490	121 426
Fixed Assets	140 876	154 581				125 539	123 841
Future Minimum Lease Payments Under Non-cancellable Operating Leases		91 549	63 233	116 162	147 837	70 038
Increase From Depreciation Charge For Year Property Plant Equipment			64 505	57 039	49 427	41 847	41 281
Net Current Assets Liabilities	-125 871	-153 578	-201 870	-256 941	-91 757	46 699	285 865
Other Creditors		362 734	374 169	320 823	419 650	292 275	2
Other Taxation Social Security Payable		65 074	67 950	164 346	85 400	129 144	156 945
Prepayments Accrued Income						8 013	15 861
Property Plant Equipment Gross Cost		252 567	354 257	388 898	406 298	390 862	414 080
Total Assets Less Current Liabilities	15 005	1 003	-8 354	-85 823	56 522	78 840	162 024
Trade Creditors Trade Payables		376 541	364 257	242 564	179 296	127 292	183 922
Trade Debtors Trade Receivables		587 123	559 593	510 798	634 849	503 331	557 399
Value-added Tax Payable						76 281	126 437
Creditors Due After One Year Total Noncurrent Liabilities	113 218	92 174
Creditors Due Within One Year Total Current Liabilities	871 592	804 349
Tangible Fixed Assets Additions	187 835	66 732
Tangible Fixed Assets Cost Or Valuation	187 835	252 567
Tangible Fixed Assets Depreciation	46 959	97 986
Tangible Fixed Assets Depreciation Charge For Period	46 959	51 715
Tangible Fixed Assets Depreciation Disposals		-688
Tangible Fixed Assets Disposals		-2 000

Company staff

Jonathan L.

Role: Director

Appointed: 14 May 2014

Latest update: 5 December 2023

People with significant control

Jonathan L. is the individual who has control over this firm, owns over 3/4 of company shares.

Jonathan L.

Notified on 14 May 2017

Nature of control:

over 3/4 of shares

Natalie L.

Notified on 14 May 2017

Ceased on 26 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Jnl Waste Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

Natalie J.

People with significant control

Jonathan L.

Natalie L.

Accounts Documents

Company Vehicle Operator Data

Carr Brothers Uk Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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