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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Mohr, Elizabeth Mary
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-06-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Black, Benjamin Shields
    Born in December 1969
    Individual (21 offsprings)
    Officer
    icon of calendar 2006-01-25 ~ now
    OF - Director → CIF 0
  • 3
    Mohr, Jason Anthony John
    Born in May 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-06-29 ~ now
    OF - Director → CIF 0
    Mr Jason Anthony John Mohr
    Born in May 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Gibson, James Ernest
    Born in July 1960
    Individual (49 offsprings)
    Officer
    icon of calendar 2006-01-25 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ANYJUNK LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Average Number of Employees
442023-10-01 ~ 2024-09-30
512022-10-01 ~ 2023-09-30
Turnover/Revenue
20,425,211 GBP2023-10-01 ~ 2024-09-30
21,142,558 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-14,650,296 GBP2023-10-01 ~ 2024-09-30
-14,975,264 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
5,774,915 GBP2023-10-01 ~ 2024-09-30
6,167,294 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,528,055 GBP2023-10-01 ~ 2024-09-30
-2,930,469 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
3,246,860 GBP2023-10-01 ~ 2024-09-30
3,236,825 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
54,902 GBP2023-10-01 ~ 2024-09-30
4,261 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
3,246,942 GBP2023-10-01 ~ 2024-09-30
3,855,873 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
4,970,765 GBP2024-09-30
5,016,627 GBP2023-09-30
2,102,900 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
2,448,858 GBP2023-10-01 ~ 2024-09-30
2,913,727 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,494,720 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
445,017 GBP2024-09-30
207,960 GBP2023-09-30
Property, Plant & Equipment
1,172,203 GBP2024-09-30
1,203,922 GBP2023-09-30
Fixed Assets - Investments
2,142,683 GBP2024-09-30
1,392,683 GBP2023-09-30
Fixed Assets
3,759,903 GBP2024-09-30
2,804,565 GBP2023-09-30
Total Inventories
11,914 GBP2024-09-30
4,402 GBP2023-09-30
Debtors
Current
4,719,288 GBP2024-09-30
4,816,516 GBP2023-09-30
Cash at bank and in hand
1,031,224 GBP2024-09-30
2,306,580 GBP2023-09-30
Current Assets
5,762,426 GBP2024-09-30
7,127,498 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-3,605,034 GBP2023-09-30
Net Current Assets/Liabilities
2,452,797 GBP2024-09-30
3,522,464 GBP2023-09-30
Total Assets Less Current Liabilities
6,212,700 GBP2024-09-30
6,327,029 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-699,023 GBP2024-09-30
-761,833 GBP2023-09-30
Net Assets/Liabilities
5,463,209 GBP2024-09-30
5,509,071 GBP2023-09-30
Equity
Called up share capital
16 GBP2024-09-30
16 GBP2023-09-30
Share premium
492,428 GBP2024-09-30
492,428 GBP2023-09-30
Equity
5,463,209 GBP2024-09-30
5,509,071 GBP2023-09-30
Profit/Loss
2,448,858 GBP2023-10-01 ~ 2024-09-30
2,913,727 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
56,842 GBP2023-10-01 ~ 2024-09-30
55,670 GBP2022-10-01 ~ 2023-09-30
Cash and Cash Equivalents
1,003,634 GBP2024-09-30
2,275,457 GBP2023-09-30
295,227 GBP2022-10-01
Bank Overdrafts
-41,556 GBP2024-09-30
-31,123 GBP2023-09-30
Audit Fees/Expenses
10,500 GBP2023-10-01 ~ 2024-09-30
10,000 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,856,871 GBP2023-10-01 ~ 2024-09-30
4,383,203 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
197,294 GBP2023-10-01 ~ 2024-09-30
232,781 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,102,497 GBP2023-10-01 ~ 2024-09-30
4,673,299 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
200,000 GBP2023-10-01 ~ 2024-09-30
225,000 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,657 GBP2023-10-01 ~ 2024-09-30
-392 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
811,736 GBP2023-10-01 ~ 2024-09-30
963,968 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Computer software
549,919 GBP2024-09-30
232,412 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
108,424 GBP2024-09-30
108,424 GBP2023-09-30
Office equipment
517,310 GBP2024-09-30
492,512 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,000,020 GBP2024-09-30
1,975,222 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
-780 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
108,166 GBP2023-09-30
Office equipment
452,087 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
771,300 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
169 GBP2023-10-01 ~ 2024-09-30
Office equipment, Owned/Freehold
29,096 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
56,842 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-325 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108,335 GBP2024-09-30
Office equipment
480,858 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
827,817 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
89 GBP2024-09-30
258 GBP2023-09-30
Office equipment
36,452 GBP2024-09-30
40,425 GBP2023-09-30
Finished Goods/Goods for Resale
11,914 GBP2024-09-30
4,402 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,661,246 GBP2024-09-30
4,672,298 GBP2023-09-30
Other Debtors
Current
40 GBP2024-09-30
100,413 GBP2023-09-30
Prepayments/Accrued Income
Current
58,002 GBP2024-09-30
43,805 GBP2023-09-30
Bank Overdrafts
Current
41,556 GBP2024-09-30
31,123 GBP2023-09-30
Bank Borrowings
Current
73,937 GBP2024-09-30
86,036 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,552,143 GBP2024-09-30
1,696,609 GBP2023-09-30
Corporation Tax Payable
Current
770,815 GBP2024-09-30
942,538 GBP2023-09-30
Taxation/Social Security Payable
Current
385,379 GBP2024-09-30
488,058 GBP2023-09-30
Other Creditors
Current
372,813 GBP2024-09-30
179,289 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
112,986 GBP2024-09-30
181,381 GBP2023-09-30
Creditors
Current
3,309,629 GBP2024-09-30
3,605,034 GBP2023-09-30
Bank Borrowings
Non-current
699,023 GBP2024-09-30
761,833 GBP2023-09-30
Current, Amounts falling due within one year
86,036 GBP2023-09-30
Non-current, Between one and two years
79,558 GBP2024-09-30
72,034 GBP2023-09-30
Between two and five year, Non-current
619,465 GBP2024-09-30
689,800 GBP2023-09-30
Total Borrowings
772,960 GBP2024-09-30
847,870 GBP2023-09-30
Net Deferred Tax Liability/Asset
50,468 GBP2024-09-30
56,125 GBP2023-09-30
56,517 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,657 GBP2023-10-01 ~ 2024-09-30
-392 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
50,468 GBP2024-09-30
56,125 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,592 shares2024-09-30
15,592 shares2023-09-30
Par Value of Share
Class 1 ordinary share
0.0012023-10-01 ~ 2024-09-30
Related profiles found in government register
  • ANYJUNK LIMITED
    Info
    Registered number 05166059
    icon of address9 Felsham Road, London SW15 1AX
    PRIVATE LIMITED COMPANY incorporated on 2004-06-29 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-29
    CIF 0
  • ANYJUNK LIMITED
    S
    Registered number 5166059
    icon of address9, Felsham Road, London, England, SW15 1AX
    Limited Company in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address9 Felsham Road, London, England
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    -257,563 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 2022-11-29 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.