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, Jason Anthony John
    Managing Director born in May 1969
    Individual (3 offsprings)
    Officer
    2004-06-29 ~ now
    OF - Director → CIF 0
    Mr Jason Anthony John Mohr
    Born in May 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Gibson, James Ernest
    Ceo born in July 1960
    Individual (49 offsprings)
    Officer
    2006-01-25 ~ now
    OF - Director → CIF 0
  • 3
    Mohr, Elizabeth Mary
    Individual (2 offsprings)
    Officer
    2004-06-29 ~ now
    OF - Secretary → CIF 0
  • 4
    Black, Benjamin Shields
    Co Director born in December 1969
    Individual (20 offsprings)
    Officer
    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
512022-10-01 ~ 2023-09-30
432021-10-01 ~ 2022-09-30
Turnover/Revenue
21,142,558 GBP2022-10-01 ~ 2023-09-30
15,701,530 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-14,975,264 GBP2022-10-01 ~ 2023-09-30
-11,940,378 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
6,167,294 GBP2022-10-01 ~ 2023-09-30
3,761,152 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-2,930,469 GBP2022-10-01 ~ 2023-09-30
-2,269,541 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
3,236,825 GBP2022-10-01 ~ 2023-09-30
1,491,611 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
4,261 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
3,855,873 GBP2022-10-01 ~ 2023-09-30
1,483,237 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
5,016,627 GBP2023-09-30
2,102,900 GBP2022-09-30
2,819,872 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
2,913,727 GBP2022-10-01 ~ 2023-09-30
1,263,212 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,980,184 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
207,960 GBP2023-09-30
Property, Plant & Equipment
1,203,922 GBP2023-09-30
1,231,217 GBP2022-09-30
Fixed Assets - Investments
1,392,683 GBP2023-09-30
312,302 GBP2022-09-30
Fixed Assets
2,804,565 GBP2023-09-30
1,543,519 GBP2022-09-30
Total Inventories
4,402 GBP2023-09-30
5,017 GBP2022-09-30
Debtors
Non-current
313,750 GBP2022-09-30
Current
4,816,516 GBP2023-09-30
3,210,825 GBP2022-09-30
Cash at bank and in hand
2,306,580 GBP2023-09-30
315,217 GBP2022-09-30
Current Assets
7,127,498 GBP2023-09-30
3,844,809 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-3,605,034 GBP2023-09-30
-2,477,997 GBP2022-09-30
Net Current Assets/Liabilities
3,522,464 GBP2023-09-30
1,366,812 GBP2022-09-30
Total Assets Less Current Liabilities
6,327,029 GBP2023-09-30
2,910,331 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-761,833 GBP2023-09-30
-258,470 GBP2022-09-30
Net Assets/Liabilities
5,509,071 GBP2023-09-30
2,595,344 GBP2022-09-30
Equity
Called up share capital
16 GBP2023-09-30
16 GBP2022-09-30
Share premium
492,428 GBP2023-09-30
492,428 GBP2022-09-30
Equity
5,509,071 GBP2023-09-30
2,595,344 GBP2022-09-30
Profit/Loss
2,913,727 GBP2022-10-01 ~ 2023-09-30
1,263,212 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
55,670 GBP2022-10-01 ~ 2023-09-30
53,888 GBP2021-10-01 ~ 2022-09-30
Cash and Cash Equivalents
2,275,457 GBP2023-09-30
295,227 GBP2022-09-30
1,174,625 GBP2021-10-01
Bank Overdrafts
-31,123 GBP2023-09-30
-19,990 GBP2022-09-30
Audit Fees/Expenses
10,000 GBP2022-10-01 ~ 2023-09-30
8,500 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
4,383,203 GBP2022-10-01 ~ 2023-09-30
3,478,346 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
232,781 GBP2022-10-01 ~ 2023-09-30
162,684 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,673,299 GBP2022-10-01 ~ 2023-09-30
3,673,708 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
225,000 GBP2022-10-01 ~ 2023-09-30
150,000 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-392 GBP2022-10-01 ~ 2023-09-30
15,949 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
963,968 GBP2022-10-01 ~ 2023-09-30
281,815 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Computer software
232,412 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
108,424 GBP2023-09-30
108,424 GBP2022-09-30
Office equipment
492,512 GBP2023-09-30
464,134 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,975,222 GBP2023-09-30
1,946,844 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
107,993 GBP2022-09-30
Office equipment
424,165 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
715,629 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
173 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
27,922 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
55,671 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108,166 GBP2023-09-30
Office equipment
452,087 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
771,300 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
258 GBP2023-09-30
431 GBP2022-09-30
Office equipment
40,425 GBP2023-09-30
39,970 GBP2022-09-30
Other Debtors
Non-current
313,750 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,672,298 GBP2023-09-30
2,513,241 GBP2022-09-30
Other Debtors
Current
100,413 GBP2023-09-30
341,171 GBP2022-09-30
Prepayments/Accrued Income
Current
43,805 GBP2023-09-30
356,413 GBP2022-09-30
Bank Overdrafts
Current
31,123 GBP2023-09-30
19,990 GBP2022-09-30
Bank Borrowings
Current
86,036 GBP2023-09-30
86,036 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,696,609 GBP2023-09-30
1,133,965 GBP2022-09-30
Corporation Tax Payable
Current
942,538 GBP2023-09-30
200,864 GBP2022-09-30
Taxation/Social Security Payable
Current
488,058 GBP2023-09-30
289,655 GBP2022-09-30
Other Creditors
Current
179,289 GBP2023-09-30
441,493 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
181,381 GBP2023-09-30
305,994 GBP2022-09-30
Creditors
Current
3,605,034 GBP2023-09-30
2,477,997 GBP2022-09-30
Bank Borrowings
Non-current
761,833 GBP2023-09-30
258,470 GBP2022-09-30
Current, Amounts falling due within one year
86,036 GBP2023-09-30
86,036 GBP2022-09-30
Non-current, Between one and two years
72,034 GBP2023-09-30
100,571 GBP2022-09-30
Non-current, Between two and five year
689,800 GBP2023-09-30
157,899 GBP2022-09-30
Total Borrowings
847,870 GBP2023-09-30
344,506 GBP2022-09-30
Net Deferred Tax Liability/Asset
-56,125 GBP2023-09-30
-56,517 GBP2022-09-30
-40,568 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
392 GBP2022-10-01 ~ 2023-09-30
-15,949 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
56,125 GBP2023-09-30
56,517 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,592 shares2023-09-30
15,592 shares2022-09-30
Par Value of Share
Class 1 ordinary share
0.0012022-10-01 ~ 2023-09-30
Related profiles found in government register
  • ANYJUNK LIMITED
    Info
    Registered number 05166059
    9 Felsham Road, London SW15 1AX
    Private Limited Company incorporated on 2004-06-29 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    CIF 0
  • ANYJUNK LIMITED
    S
    Registered number 5166059
    9, Felsham Road, London, England, SW15 1AX
    Limited Company in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 9 Felsham Road, London, England
    Active Corporate (2 parents)
    Profit/Loss (Company account)
    -215,628 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    2022-11-29 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.