Jsm Deliveries Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

Jsm Deliveries Limited,registered as Private Limited Company, based in Wellesley House, 204 London Road, Waterlooville in Hampshire. The company's postal code is PO7 7AN. The enterprise has been prospering 19 years in the United Kingdom. Its Companies House Reg No. is 05453617. This enterprise's Standard Industrial Classification Code is 53202 : Unlicensed carrier. Its most recent filed accounts documents describe the period up to Tue, 31st May 2022 and the most current annual confirmation statement was released on Tue, 16th May 2023.

The limited company owes its accomplishments and constant improvement to two directors, who are Helen L. and John M., who have been leading the company since June 1, 2013. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Helen L. as a secretary since May 2005.

Executives who control the firm include: John M. owns over 1/2 to 3/4 of company shares . Helen L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 417	28 645	39 314	49 623	51 722	56 088

Balance Sheet
Cash Bank On Hand						55 646	49 060	44 917	48 833	17 846	16 335	8 165	13 825
Current Assets	28 260	46 398	42 147	47 061	55 236	56 931	51 181	46 829	50 153	19 232	17 685	9 365	13 825
Debtors	4 172	1 336	1 437	6 238	1 297	1 284	2 121	1 912	1 320	1 386	1 350	1 200
Net Assets Liabilities						56 089	56 042	59 379	56 786	22 211	18 235	6 846	9 577
Property Plant Equipment						14 405	14 021	9 679	14 532	10 796	7 914	5 661
Cash Bank In Hand	24 088	45 062	40 710	40 823	53 939	55 647
Intangible Fixed Assets	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	22 417	28 645	39 314	49 623	51 722	56 088
Tangible Fixed Assets	20 141	14 775	11 014	26 047	19 371	14 403

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	22 414	28 642	39 311	49 620	51 719	56 085
Shareholder Funds	22 417	28 645	39 314	49 623	51 722	56 088

Other Financial Data
Accrued Liabilities							1 897	1 897			1 200	1 200	1 600
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						69 446	74 153	54 825	34 201	39 036	41 918	44 171
Additions Other Than Through Business Combinations Property Plant Equipment							4 323	330	12 000	1 099
Administration Support Average Number Employees						3	3	2	2
Average Number Employees During Period									1	1	2	2	2
Creditors						12 642	6 594	-4 533	5 138	5 766	5 860	7 105	4 248
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-22 925	-26 207				-44 171
Disposals Property Plant Equipment								-24 000	-27 771				-49 832
Dividend Per Share Interim									12 100
Dividends Paid On Shares Interim									12 100
Finance Lease Liabilities Present Value Total						1 911
Increase From Depreciation Charge For Year Property Plant Equipment							4 707	3 597	5 583	4 835	2 882	2 253
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	2 325	11 211	29 999	36 017	37 798	44 288	44 587	51 362	45 015	13 466	11 825	2 260	9 577
Number Shares Issued Fully Paid							3	3	3	3	3	3	3
Other Creditors						9 073	5 240	1 541	1 364	389	1 015	4 411	1 239
Other Payables Accrued Expenses								1 897	1 200	1 200	1 200
Other Remaining Borrowings							2 338	-9 357
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						83 851	88 174	64 504	48 733	49 832	49 832	49 832
Provisions For Liabilities Balance Sheet Subtotal						2 603	2 566	1 662	2 761	2 051	1 504	1 075
Taxation Social Security Payable						1 658	1 354	1 386	1 443	1 395	1 614	1 494	1 409
Total Assets Less Current Liabilities	27 466	30 986	41 013	62 064	57 169	58 691	58 608	61 041	59 547	24 262	19 739	7 921	9 577
Total Borrowings						1 911	2 338	-9 357
Trade Debtors Trade Receivables						1 283	2 121	1 912	1 320	1 386	1 350	1 200
Amount Specific Advance Or Credit Directors						-5 117	-2 338	9 357	-667	708	-55
Amount Specific Advance Or Credit Made In Period Directors						795	2 780	11 694
Amount Specific Advance Or Credit Repaid In Period Directors									-12 100	-43 410	-10 300
Creditors Due After One Year	1 350			7 645	1 911
Creditors Due Within One Year	25 935	35 187	12 148	11 044	17 438	12 643
Fixed Assets	25 141	19 775	11 014	26 047	19 371	14 403
Number Shares Allotted		3	3	3	3	3
Provisions For Liabilities Charges	3 699	2 341	1 699	4 796	3 536	2 603
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		1 206
Tangible Fixed Assets Cost Or Valuation	59 945	59 113
Tangible Fixed Assets Depreciation	39 804	44 338
Tangible Fixed Assets Depreciation Charged In Period		5 426
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		892
Tangible Fixed Assets Disposals		2 038
Value Shares Allotted		3	3	3	3	3

Company staff

Helen L.

Role: Director

Appointed: 01 June 2013

Latest update: 1 April 2024

Helen L.

Role: Secretary

Appointed: 16 May 2005

Latest update: 1 April 2024

John M.

Role: Director

Appointed: 16 May 2005

Latest update: 1 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen L.

Notified on 6 April 2016

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	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 February 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 24 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014

Jsm Deliveries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Helen L.

John M.

Alan W.

People with significant control

John M.

Helen L.

Accounts Documents

Company filings

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