JMP WASTE AND TRANSPORT SERVICES LIMITED
Period: 2017-09-25 ~ 2025-11-29
Company number: 10979523
Registered name JMP WASTE AND TRANSPORT SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-07-02 Dissolved on 2025-11-29
Standard Industrial Classification 38110 - Collection Of Non-hazardous Waste
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 133,742 GBP 2019-09-30
132,914 GBP 2018-09-30
Total Inventories 9,765 GBP 2018-09-30
Debtors 9,874 GBP 2019-09-30
30,569 GBP 2018-09-30
Cash at bank and in hand 403 GBP 2019-09-30
516 GBP 2018-09-30
Current Assets 10,277 GBP 2019-09-30
40,850 GBP 2018-09-30
Creditors Current
188,318 GBP 2019-09-30
178,313 GBP 2018-09-30
Net Current Assets/Liabilities -178,041 GBP 2019-09-30
-137,463 GBP 2018-09-30
Total Assets Less Current Liabilities -44,299 GBP 2019-09-30
-4,549 GBP 2018-09-30
Creditors Non-current
41,802 GBP 2019-09-30
40,255 GBP 2018-09-30
Net Assets/Liabilities -86,101 GBP 2019-09-30
-44,804 GBP 2018-09-30
Equity Called up share capital
100 GBP 2018-09-30
Retained earnings (accumulated losses)
-86,101 GBP 2019-09-30
-44,904 GBP 2018-09-30
Equity -86,101 GBP 2019-09-30
-44,804 GBP 2018-09-30
Average Number of Employees 4 2018-10-01 ~ 2019-09-30
4 2017-09-25 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
161,112 GBP 2019-09-30
146,172 GBP 2018-09-30
Computers
2,259 GBP 2019-09-30
1,510 GBP 2018-09-30
Property, Plant & Equipment - Gross Cost 163,371 GBP 2019-09-30
147,682 GBP 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
29,267 GBP 2019-09-30
14,617 GBP 2018-09-30
Computers
362 GBP 2019-09-30
151 GBP 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,629 GBP 2019-09-30
14,768 GBP 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
14,650 GBP 2018-10-01 ~ 2019-09-30
Computers
211 GBP 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 14,861 GBP 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment Plant and equipment
131,845 GBP 2019-09-30
131,555 GBP 2018-09-30
Computers
1,897 GBP 2019-09-30
1,359 GBP 2018-09-30
Trade Debtors/Trade Receivables Current
9,874 GBP 2019-09-30
16,782 GBP 2018-09-30
Prepayments Current
13,787 GBP 2018-09-30
Debtors Amounts falling due within one year, Current
9,874 GBP 2019-09-30
30,569 GBP 2018-09-30
Bank Borrowings/Overdrafts Current
2,105 GBP 2019-09-30
14,391 GBP 2018-09-30
Other Remaining Borrowings Current
3,824 GBP 2019-09-30
5,000 GBP 2018-09-30
Finance Lease Liabilities - Total Present Value Current
12,556 GBP 2019-09-30
8,173 GBP 2018-09-30
Trade Creditors/Trade Payables Current
66,041 GBP 2019-09-30
56,001 GBP 2018-09-30
Other Taxation & Social Security Payable Current
9,238 GBP 2019-09-30
4,206 GBP 2018-09-30
Other Creditors Current
11,020 GBP 2019-09-30
12,078 GBP 2018-09-30
Accrued Liabilities Current
1,500 GBP 2019-09-30
1,500 GBP 2018-09-30
Bank Borrowings/Overdrafts Between two and five year, Non-current
10,699 GBP 2019-09-30
Other Remaining Borrowings More than five year, Non-current
19,167 GBP 2018-09-30
Finance Lease Liabilities - Total Present Value Non-current
11,474 GBP 2019-09-30
21,088 GBP 2018-09-30
JMP WASTE AND TRANSPORT SERVICES LIMITED Info Registered number 10979523 1 Prospect House, Pride Park, Derby DE24 8HG
PRIVATE LIMITED COMPANY incorporated on 2017-09-25 and dissolved on 2025-11-29 (8 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-09-25
CIF 0