All Your Junk Limited in Epsom, KT19 0ET

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www.allyourjunk.co.uk

Description

Data updated on: 01-11-2023

All Your Junk is a business located at KT19 0ET Epsom at 82 Manor Drive. This firm has been in existence since 2006 and is registered under reg. no. 05864943. This firm has been operating on the UK market for eighteen years now and the last known state is active. The company's registered with SIC code 38110 and has the NACE code: Collection of non-hazardous waste. All Your Junk Ltd reported its account information for the period up to 2022-07-31. The company's latest annual confirmation statement was submitted on 2023-07-24.

Regarding the following business, the full scope of director's assignments have so far been performed by Tristan C. who was appointed in 2006. For five years Brett L., had been fulfilling assigned duties for the following business up to the moment of the resignation in 2011. As a follow-up another director, including Brett L. resigned on Saturday 31st July 2010. Furthermore, the director's tasks are regularly assisted with by a secretary - Tracy H., who was chosen by the following business in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 815	-2 893	-1 787	-1 787	543	108

Balance Sheet
Cash Bank On Hand						3 248	6 342
Current Assets	11 343	16 329	19 654	26 873	25 373	15 072	24 549	34 330	24 147	49 469	31 995	15 536
Debtors	4 816	11 910	16 183	16 796	25 231	11 824	17 364
Net Assets Liabilities						-4 481	9 078	3 733	-17 127	-42 086	-30 166	-66 657
Property Plant Equipment						25 874	32 139
Cash Bank In Hand	6 527	4 419	3 078	10 077	142	3 248
Net Assets Liabilities Including Pension Asset Liability	-6 815	-2 894	-1 786	-1 787	543	108
Other Debtors		1 894	393
Tangible Fixed Assets	3 215	2 411	4 430	3 322	2 492	25 875
Trade Debtors	4 816	10 016	16 183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 915	-2 994	-1 887	-1 887	443	8
Shareholder Funds	-6 815	-2 893	-1 787	-1 787	543	108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 395	18 017
Administrative Expenses				203 883	215 481	256 942	229 496
Average Number Employees During Period									5	4	5	5
Cost Sales				98 431	98 741	105 419	99 975
Creditors						52 700	42 632	47 615	11 851	14 425	2 188	39 602
Depreciation Amortisation Impairment Expense							3 963	4 509	3 936	716
Fixed Assets	3 215	2 411	4 430	3 322	2 492	25 875	30 909	27 857	31 088	1 133	25 680	22 999
Gross Profit Loss				217 672	228 456	261 071	251 615
Increase From Depreciation Charge For Year Property Plant Equipment							2 622
Net Current Assets Liabilities	-10 030	-5 305	-6 216	10 570	-1 949	-25 767	-18 926	-13 285	12 296	35 044	29 807	-24 066
Operating Profit Loss				13 789	12 975	4 129	22 119
Other Creditors						13 995	1 852
Other Operating Expenses Format2							152 868	176 415	166 543	157 771	197 373	237 530
Profit Loss						3 303	13 695	3 875	-20 860	-10 949	26 003	-25 751
Profit Loss On Ordinary Activities Before Tax				13 789	12 975	4 129	22 119
Property Plant Equipment Gross Cost						41 269	50 156
Raw Materials Consumables Used							99 975	112 811	78 901	64 860	113 029	81 617
Staff Costs Employee Benefits Expense							78 518	96 646	92 466	64 948	39 401
Taxation Social Security Payable						8 925	14 441
Tax Tax Credit On Profit Or Loss On Ordinary Activities						826	3 222	909			3 531
Total Additions Including From Business Combinations Property Plant Equipment							8 887
Total Assets Less Current Liabilities	-6 815	-2 893	12 477	13 892	543	108	27 060	14 572	43 384	36 177	50 985	-1 067
Trade Creditors Trade Payables						29 780	26 339
Trade Debtors Trade Receivables						19 097	17 364
Turnover Revenue						366 490	351 590	395 165	320 985	277 346	340 434	293 396
Accruals Deferred Income Within One Year			3 365
Creditors Due Within One Year	21 373	21 634	25 870	31 982	27 322	40 839
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	8 255	246	1 075
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				11 031	10 380
Provisions For Liabilities Charges				15 679
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 735			26 309
Tangible Fixed Assets Cost Or Valuation	12 225	12 225	14 960	14 960	14 960	41 269
Tangible Fixed Assets Depreciation	9 010	9 814	10 530	11 638	12 468	15 394
Tangible Fixed Assets Depreciation Charged In Period		804	716	1 108	830	2 926
Taxation Social Security Due Within One Year	1 160	8 901	7 856
Tax On Profit Or Loss On Ordinary Activities				2 758	2 595
Total Dividend Payment				11 031	25 179
Trade Creditors Within One Year	11 958	12 486	11 214
Turnover Gross Operating Revenue				316 103	327 197