Jnl Waste Services Limited in Chamberlain Square BIRMINGHAM

Jnl Waste Services Limited BIRMINGHAM

Jnl Waste Services started in year 2014 as Private Limited Company with registration number 09039520. The Jnl Waste Services company has been functioning successfully for 10 years now and its status is in administration. The firm's office is based in Birmingham at C/o Mazars Llp First Floor Two. Postal code: B3 3AX.

This company operates within the NN10 0SU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1133613 . It is located at Carr Brothers Uk Ltd, Upper Higham Lane, Rushden with a total of 15 carsand 13 trailers.

Jnl Waste Services Limited Address / Contact

Office Address	C/o Mazars Llp First Floor Two
Office Address2	Chamberlain Square
Town	Birmingham
Post code	B3 3AX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09039520
Date of Incorporation	Wed, 14th May 2014
Industry	Freight transport by road
End of financial Year	31st May
Company age	10 years old
Account next due date	Thu, 29th Feb 2024 (57 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated	Thu, 2nd Mar 2023

Company staff

Jonathan L.

Position: Director

Appointed: 14 May 2014

Natalie J.

Position: Director

Appointed: 14 May 2014

Resigned: 26 October 2022

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Jonathan L. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Natalie L. This PSC owns 25-50% shares.

Jonathan L.

Notified on	14 May 2017
Nature of control:	75,01-100% shares

Natalie L.

Notified on	14 May 2017
Ceased on	26 October 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
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

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

Other
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

Transport Operator Data

Carr Brothers Uk Ltd
Address	Upper Higham Lane , Higham Ferrers
City	Rushden
Post code	NN10 0SU
Vehicles	15
Trailers	13

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 2023/10/30. New Address: C/O Mazars Llp First Floor Two Chamberlain Square Birmingham B3 3AX. Previous address: 22-24 Harborough Road Kingsthorpe Northampton NN2 7AZ United Kingdom filed on: 30th, October 2023	address	Free Download (2 pages)

Type		Category	Free download
AD01	Address change date: 2023/10/30. New Address: C/O Mazars Llp First Floor Two Chamberlain Square Birmingham B3 3AX. Previous address: 22-24 Harborough Road Kingsthorpe Northampton NN2 7AZ United Kingdom filed on: 30th, October 2023	address	Free Download (2 pages)
MA	Articles and Memorandum of Association filed on: 5th, October 2023	incorporation	Free Download (19 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 5th, October 2023	resolution	Free Download (2 pages)
MR04	Charge 090395200001 satisfaction in full. filed on: 25th, September 2023	mortgage	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 31st, May 2023	accounts	Free Download (9 pages)
PSC04	Change to a person with significant control 2023/01/01 filed on: 2nd, March 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2023/03/02 filed on: 2nd, March 2023	confirmation statement	Free Download (5 pages)
AD01	Address change date: 2023/02/27. New Address: 22-24 Harborough Road Kingsthorpe Northampton NN2 7AZ. Previous address: 29 Upton Street Middlesbrough Cleveland TS1 3NE England filed on: 27th, February 2023	address	Free Download (1 page)
PSC07	Cessation of a person with significant control 2022/10/26 filed on: 27th, February 2023	persons with significant control	Free Download (1 page)
TM01	2022/10/26 - the day director's appointment was terminated filed on: 27th, February 2023	officers	Free Download (1 page)
AD01	Address change date: 2022/08/23. New Address: 29 Upton Street Middlesbrough Cleveland TS1 3NE. Previous address: 61a High Street South Rushden NN10 0RA England filed on: 23rd, August 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/05/09 filed on: 9th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 15th, March 2022	accounts	Free Download (12 pages)
AD01	Address change date: 2021/12/23. New Address: 61a High Street South Rushden NN10 0RA. Previous address: 6 Alfred Street Rushden Northamptonshire NN10 9YS England filed on: 23rd, December 2021	address	Free Download (1 page)
MR01	Registration of charge 090395200003, created on 2021/11/04 filed on: 4th, November 2021	mortgage	Free Download (12 pages)
MR04	Charge 090395200002 satisfaction in full. filed on: 2nd, July 2021	mortgage	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021/05/14 filed on: 17th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 9th, December 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/05/14 filed on: 14th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 21st, October 2019	accounts	Free Download (9 pages)
PSC04	Change to a person with significant control 2019/10/15 filed on: 15th, October 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/05/14 filed on: 14th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 28th, February 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/05/14 filed on: 16th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 28th, February 2018	accounts	Free Download (13 pages)
MR01	Registration of charge 090395200002, created on 2018/02/08 filed on: 20th, February 2018	mortgage	Free Download (22 pages)
CS01	Confirmation statement with updates 2017/05/14 filed on: 16th, May 2017	confirmation statement	Free Download (7 pages)
AD01	Address change date: 2017/05/03. New Address: 6 Alfred Street Rushden Northamptonshire NN10 9YS. Previous address: 8a Church Street Rushden Northants NN10 9YT filed on: 3rd, May 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 27th, January 2017	accounts	Free Download (5 pages)
CH01	On 2016/11/12 director's details were changed filed on: 14th, December 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2016/05/14 with full list of members filed on: 16th, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 9th, February 2016	accounts	Free Download (5 pages)
MR01	Registration of charge 090395200001, created on 2015/06/30 filed on: 30th, June 2015	mortgage	Free Download (30 pages)
AR01	Annual return drawn up to 2015/05/14 with full list of members filed on: 14th, May 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/14	capital