Jmf Courier Services Limited is a private limited company situated at 3 Lindholme Road, Lincoln LN6 3RQ. Its total net worth is estimated to be 1 pound, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-10, this 5-year-old company is run by 1 director.
Director James F., appointed on 10 September 2018.
The company is officially classified as "unlicensed carrier" (Standard Industrial Classification code: 53202).
The latest confirmation statement was sent on 2022-06-17 and the deadline for the following filing is 2023-07-01. What is more, the accounts were filed on 31 October 2021 and the next filing should be sent on 31 January 2024.
| Office Address | 3 Lindholme Road |
| Town | Lincoln |
| Post code | LN6 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 11560842 |
| Date of Incorporation | Mon, 10th Sep 2018 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sat, 1st Jul 2023 (2023-07-01) |
| Last confirmation statement dated | Fri, 17th Jun 2022 |
Position: Director
Appointed: 10 September 2018
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is James F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lynn W. This PSC owns 25-50% shares and has 25-50% voting rights.
James F.
| Notified on | 10 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lynn W.
| Notified on | 10 October 2018 |
| Ceased on | 6 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| 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 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 1 | |||
| Other | ||||
| 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 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 4th, November 2023 |
gazette | Free Download (1 page) |
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