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 1
  • Hussain, Majid
    Director born in July 1981
    Individual (72 offsprings)
    Officer
    2014-12-18 ~ now
    OF - director → CIF 0
    Mr Majid Hussain
    Born in July 1981
    Individual (72 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

NOT JUST ANY VAN LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
160,505 GBP2023-12-31
178,923 GBP2022-12-31
Fixed Assets
160,505 GBP2023-12-31
178,923 GBP2022-12-31
Total Inventories
1,124,349 GBP2023-12-31
910,000 GBP2022-12-31
Debtors
1,274,999 GBP2023-12-31
1,230,574 GBP2022-12-31
Cash at bank and in hand
862,701 GBP2023-12-31
379,843 GBP2022-12-31
Current Assets
3,262,049 GBP2023-12-31
2,520,417 GBP2022-12-31
Creditors
-662,075 GBP2023-12-31
-455,401 GBP2022-12-31
Net Current Assets/Liabilities
2,599,974 GBP2023-12-31
2,065,016 GBP2022-12-31
Total Assets Less Current Liabilities
2,760,479 GBP2023-12-31
2,243,939 GBP2022-12-31
Creditors
Non-current
-23,470 GBP2023-12-31
-33,470 GBP2022-12-31
Net Assets/Liabilities
2,737,009 GBP2023-12-31
2,210,469 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,737,008 GBP2023-12-31
2,210,468 GBP2022-12-31
Average number of employees in administration and support functions
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
299,670 GBP2023-12-31
299,670 GBP2022-12-31
Furniture and fittings
12,459 GBP2023-12-31
12,459 GBP2022-12-31
Computers
17,639 GBP2023-12-31
16,224 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
329,768 GBP2023-12-31
328,353 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
148,159 GBP2023-12-31
131,324 GBP2022-12-31
Furniture and fittings
8,908 GBP2023-12-31
7,724 GBP2022-12-31
Computers
12,196 GBP2023-12-31
10,382 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,263 GBP2023-12-31
149,430 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,835 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,184 GBP2023-01-01 ~ 2023-12-31
Computers
1,814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
151,511 GBP2023-12-31
168,346 GBP2022-12-31
Furniture and fittings
3,551 GBP2023-12-31
4,735 GBP2022-12-31
Computers
5,443 GBP2023-12-31
5,842 GBP2022-12-31
Finished Goods
1,124,349 GBP2023-12-31
910,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
84,999 GBP2023-12-31
35,681 GBP2022-12-31
Other Debtors
Current
1,190,000 GBP2023-12-31
1,190,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,548 GBP2023-12-31
4,893 GBP2022-12-31
Trade Creditors/Trade Payables
Current
246,411 GBP2023-12-31
124,181 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
11,656 GBP2023-12-31
3,774 GBP2022-12-31
Corporation Tax Payable
Current
167,782 GBP2023-12-31
121,775 GBP2022-12-31
Amount of value-added tax that is payable
Current
96,958 GBP2023-12-31
158,401 GBP2022-12-31
Other Creditors
Current
117,540 GBP2023-12-31
33,288 GBP2022-12-31
Creditors
Current
662,075 GBP2023-12-31
455,401 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
23,470 GBP2023-12-31
33,470 GBP2022-12-31
  • NOT JUST ANY VAN LIMITED
    Info
    Registered number 09361427
    Buck House Unit 1, Buck Street, Bradford BD3 9QP
    Private Limited Company incorporated on 2014-12-18 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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