Jnl Delivery Services started in year 2006 as Private Limited Company with registration number 05764363. The Jnl Delivery Services company has been functioning successfully for eighteen years now and its status is liquidation. The firm's office is based in Borehamwood at Devonshire House. Postal code: WD6 1QQ.
This company operates within the B24 9QR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1079942 . It is located at Brookvale Park Club Ltd, Boulton Walk, Birmingham with a total of 2 cars.
| Office Address | Devonshire House |
| Office Address2 | Manor Way |
| Town | Borehamwood |
| Post code | WD6 1QQ |
| Country of origin | United Kingdom |
| Registration Number | 05764363 |
| Date of Incorporation | Fri, 31st Mar 2006 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Apr 2023 (2023-04-14) |
| Last confirmation statement dated | Thu, 31st Mar 2022 |
Position: Secretary
Appointed: 26 March 2019
Position: Director
Appointed: 29 August 2017
Neil H.
| Notified on | 26 March 2019 |
| Nature of control: |
75,01-100% shares |
Allen H.
| Notified on | 6 April 2016 |
| Ceased on | 14 April 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -45 310 | -49 616 | -59 616 | -52 484 | -47 785 | -20 241 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 20 324 | 33 614 | 21 929 | 26 466 | 26 878 | 27 615 | 49 308 | 62 705 | 55 661 | 52 003 | 70 935 | 53 622 |
| Net Assets Liabilities | -20 241 | -17 788 | -25 240 | -32 685 | -52 464 | -44 874 | -77 262 | |||||
| Cash Bank In Hand | 2 787 | 854 | 1 647 | 1 004 | 775 | |||||||
| Debtors | 20 324 | 30 827 | 21 075 | 24 819 | 25 874 | 26 840 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -45 310 | -49 616 | -59 616 | -52 484 | -47 785 | -20 241 | ||||||
| Tangible Fixed Assets | 3 448 | 2 518 | 1 847 | 1 385 | 18 332 | 13 954 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -45 311 | -49 617 | -59 617 | -52 485 | -47 786 | -20 242 | ||||||
| Shareholder Funds | -45 310 | -49 616 | -59 616 | -52 484 | -47 785 | -20 241 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -210 | -225 | -225 | -225 | -450 | -225 | -225 | |||||
| Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 | 7 | ||||||
| Creditors | 61 600 | 26 785 | 18 781 | 10 777 | 2 773 | 128 894 | 43 333 | |||||
| Fixed Assets | 3 448 | 2 518 | 1 847 | 1 385 | 18 332 | 13 954 | 27 949 | 22 322 | 16 741 | 12 554 | 9 415 | 11 457 |
| Net Current Assets Liabilities | -48 599 | -52 134 | -61 463 | -53 869 | -58 897 | -34 195 | -18 727 | -28 556 | -38 424 | -61 795 | -54 064 | -45 161 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 549 | 549 | 1 213 | 1 214 | 2 035 | 3 895 | 549 | |||||
| Total Assets Less Current Liabilities | -45 151 | -49 616 | -52 484 | -40 565 | -20 241 | 9 222 | -6 234 | -21 683 | -49 241 | -44 649 | -33 704 | |
| Amount Specific Advance Or Credit Directors | 3 750 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 750 | 1 250 | 2 192 | 180 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 121 | |||||||||||
| Creditors Due After One Year | 7 220 | |||||||||||
| Creditors Due Within One Year | 68 923 | 85 748 | 83 392 | 80 335 | 85 775 | 61 810 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 159 | |||||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Brookvale Park Club Ltd | |
|---|---|
| Address | Boulton Walk |
| City | Birmingham |
| Post code | B23 7RP |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Unit W41 Hastingwood Industrial Park, Wood Lane Erdington Birmingham B24 9QR England on 12th May 2023 to Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ filed on: 12th, May 2023 |
address | Free Download (2 pages) |
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