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Junk-it Ltd GLASGOW

Junk-it started in year 2006 as Private Limited Company with registration number SC308267. The Junk-it company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Glasgow at Unit L, Woodville G Woodville Street. Postal code: G51 2RL.

The firm has 2 directors, namely Sarah M., David M.. Of them, David M. has been with the company the longest, being appointed on 8 September 2006 and Sarah M. has been with the company for the least time - from 23 July 2020. Currently there is 1 former director listed by the firm - Ross M., who left the firm on 29 October 2019. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

This company operates within the G51 2RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1109415 . It is located at Unit L, Woodville Court, Glasgow with a total of 1 cars.

Junk-it Ltd Address / Contact

Office Address Unit L, Woodville G Woodville Street
Office Address2 Ibrox
Town Glasgow
Post code G51 2RL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC308267
Date of Incorporation Fri, 8th Sep 2006
Industry Collection of non-hazardous waste
End of financial Year 30th December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Sarah M.

Position: Director

Appointed: 23 July 2020

David M.

Position: Director

Appointed: 08 September 2006

Sarah M.

Position: Secretary

Appointed: 08 September 2006

Resigned: 04 October 2011

Victoria M.

Position: Secretary

Appointed: 08 September 2006

Resigned: 04 October 2011

Ross M.

Position: Director

Appointed: 08 September 2006

Resigned: 29 October 2019

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is Sarah M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Ross M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah M.

Notified on 22 June 2023
Nature of control: 25-50% voting rights
25-50% shares

David M.

Notified on 1 July 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Ross M.

Notified on 1 July 2016
Ceased on 13 July 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2010-12-312011-12-312012-12-302013-12-312014-12-302015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth216-2 156-11 5885 204354        
Balance Sheet
Cash Bank On Hand     9306 633 31 92423 072111 553213 080132 326
Current Assets21 28055 25568 94557 11732 85839 95229 24032 20860 58493 267117 909227 551292 605
Debtors 51 76067 87155 09224 56239 02222 60732 20828 66070 1956 35614 471160 279
Net Assets Liabilities     -932-23 489-19 984-11 51226 58358 012168 928228 390
Other Debtors     24 021238 00311 50266 685 2 919153 243
Property Plant Equipment     43 56436 41431 72624 04618 06655 22993 66371 180
Cash Bank In Hand3 0733 4951 0742 0258 296        
Net Assets Liabilities Including Pension Asset Liability216-2 156-11 5885 204354        
Stocks Inventory18 207            
Tangible Fixed Assets1 18119 54914 25210 36629 644        
Intangible Fixed Assets  5 4713 6471 822        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve116-2 256-11 6885 104254        
Shareholder Funds216-2 156-11 5885 204354        
Other
Accumulated Amortisation Impairment Intangible Assets     7 2957 2957 2957 2957 2957 2957 295 
Accumulated Depreciation Impairment Property Plant Equipment     32 60518 15628 13635 81641 79660 34083 262107 353
Amounts Owed By Group Undertakings       1 7502 300    
Average Number Employees During Period      12131416101412
Bank Borrowings Overdrafts     3 057 1 666  50 00035 00025 075
Bank Overdrafts     3 057       
Creditors     30 53628 50020 00510 7591 88950 00035 00025 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment      26 449      
Disposals Property Plant Equipment      46 346      
Dividends Paid       65 878     
Finance Lease Liabilities Present Value Total     30 53628 50020 00510 7591 8893 379  
Fixed Assets1 18119 54919 72314 01331 46643 56436 41431 72624 04618 06655 22993 66371 180
Increase From Depreciation Charge For Year Property Plant Equipment      12 0009 9807 6805 98018 54422 92224 091
Intangible Assets Gross Cost     7 2957 2957 2957 2957 2957 2957 295 
Net Current Assets Liabilities-965-6 829-19 259419-22 214-13 960-31 403-31 705-24 79910 40652 783128 061195 809
Other Creditors     5 0005 3603 60110 55220 6734 0704 07018 235
Other Taxation Social Security Payable     25 90837 66641 18557 08644 8462 87349 48961 438
Profit Loss       69 383     
Property Plant Equipment Gross Cost     76 16954 57059 86259 86259 862115 569176 925178 533
Total Additions Including From Business Combinations Property Plant Equipment      24 7475 292  55 70761 3561 608
Total Assets Less Current Liabilities21612 72046414 4329 25229 6045 01121-75328 472108 012221 724266 989
Trade Creditors Trade Payables     7 2988 7478 5918 8758 4723 6847 8257 123
Trade Debtors Trade Receivables     15 00122 58422 45514 8583 5106 35611 5527 036
Accrued Liabilities          7 80010 114 
Corporation Tax Payable          2 48525 825 
Prepayments           2 919 
Provisions For Liabilities Balance Sheet Subtotal           17 79613 524
Creditors Due After One Year Total Noncurrent Liabilities 14 876           
Creditors Due Within One Year Total Current Liabilities22 24562 084           
Tangible Fixed Assets Additions 19 546 1 00125 800        
Tangible Fixed Assets Cost Or Valuation4 39823 94423 94424 94450 744        
Tangible Fixed Assets Depreciation3 2174 3959 69114 57821 100        
Tangible Fixed Assets Depreciation Charge For Period 1 178           
Creditors Due After One Year 14 87612 0529 2288 898        
Creditors Due Within One Year 62 08488 20456 69855 072        
Intangible Fixed Assets Additions  7 295          
Intangible Fixed Assets Aggregate Amortisation Impairment  1 8243 6485 473        
Intangible Fixed Assets Amortisation Charged In Period  1 8241 8241 825        
Intangible Fixed Assets Cost Or Valuation  7 2957 2957 295        
Number Shares Allotted  100100100        
Par Value Share  111        
Secured Debts  12 0529 228         
Share Capital Allotted Called Up Paid 100100100100        
Tangible Fixed Assets Depreciation Charged In Period  5 2974 8876 522        

Transport Operator Data

Unit L
Address Woodville Court , Woodville Park Industrial Estate , Woodville Street
City Glasgow
Post code G51 2RL
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Notification of a person with significant control 2023/06/22
filed on: 23rd, June 2023 		Free Download (2 pages)

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