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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 2
  • 1
    Malcolm, David John
    Refuse Consultant born in November 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-09-08 ~ now
    OF - Director → CIF 0
    Mr David John Malcolm
    Born in November 1975
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Malcolm, Sarah
    Director born in March 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-07-23 ~ now
    OF - Director → CIF 0
    Mrs Sarah Malcolm
    Born in March 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-06-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Martin, Ross Wood
    Director born in October 1976
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-09-08 ~ 2019-10-29
    OF - Director → CIF 0
    Mr Ross Wood Martin
    Born in October 1977
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2020-07-13
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Martin, Victoria
    Individual
    Officer
    icon of calendar 2006-09-08 ~ 2011-10-04
    OF - Secretary → CIF 0
  • 3
    Malcolm, Sarah
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-09-08 ~ 2011-10-04
    OF - Secretary → CIF 0
parent relation
Company in focus

JUNK-IT LTD

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
99,491 GBP2024-12-31
81,268 GBP2023-12-31
Fixed Assets
99,491 GBP2024-12-31
81,268 GBP2023-12-31
Debtors
264,080 GBP2024-12-31
166,201 GBP2023-12-31
Cash at bank and in hand
52,975 GBP2024-12-31
140,655 GBP2023-12-31
Current Assets
317,055 GBP2024-12-31
306,856 GBP2023-12-31
Creditors
Current
93,721 GBP2024-12-31
86,795 GBP2023-12-31
Net Current Assets/Liabilities
223,334 GBP2024-12-31
220,061 GBP2023-12-31
Total Assets Less Current Liabilities
322,825 GBP2024-12-31
301,329 GBP2023-12-31
Creditors
Non-current
-5,075 GBP2024-12-31
-15,075 GBP2023-12-31
Net Assets/Liabilities
293,030 GBP2024-12-31
267,631 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
292,928 GBP2024-12-31
267,529 GBP2023-12-31
Equity
293,030 GBP2024-12-31
267,631 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,295 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,295 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,614 GBP2024-12-31
7,614 GBP2023-12-31
Furniture and fittings
3,597 GBP2024-12-31
3,597 GBP2023-12-31
Motor vehicles
242,725 GBP2024-12-31
197,572 GBP2023-12-31
Computers
10,100 GBP2024-12-31
8,685 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
264,036 GBP2024-12-31
217,468 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,745 GBP2024-12-31
4,239 GBP2023-12-31
Furniture and fittings
3,039 GBP2024-12-31
2,941 GBP2023-12-31
Motor vehicles
148,411 GBP2024-12-31
120,916 GBP2023-12-31
Computers
8,350 GBP2024-12-31
8,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,545 GBP2024-12-31
136,200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
506 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
98 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
27,495 GBP2024-01-01 ~ 2024-12-31
Computers
246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,869 GBP2024-12-31
3,375 GBP2023-12-31
Furniture and fittings
558 GBP2024-12-31
656 GBP2023-12-31
Motor vehicles
94,314 GBP2024-12-31
76,656 GBP2023-12-31
Computers
1,750 GBP2024-12-31
581 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,655 GBP2024-12-31
12,322 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
247,425 GBP2024-12-31
153,879 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
264,080 GBP2024-12-31
166,201 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,905 GBP2024-12-31
4,340 GBP2023-12-31
Corporation Tax Payable
Current
28,173 GBP2024-12-31
37,217 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,409 GBP2024-12-31
5,101 GBP2023-12-31
Accrued Liabilities
Current
3,600 GBP2024-12-31
3,600 GBP2023-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
5,075 GBP2024-12-31
15,075 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,720 GBP2024-12-31
18,623 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
2 shares2024-12-31
  • JUNK-IT LTD
    Info
    Registered number SC308267
    icon of addressUnit L, Woodville G Woodville Street, Ibrox, Glasgow G51 2RL
    Private Limited Company incorporated on 2006-09-08 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    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 16 October 2025 and licensed under the Open Government Licence v3.0.