Junk Porters (UK) Ltd in Nottingham, NG8 1PA

Description

Data updated on: 01-11-2023

Junk Porters (UK) began its business in the year 2010 as a Private Limited Company registered with number: 07321267. This particular firm has been active for fourteen years and it's currently active. This firm's office is situated in Nottingham at Business Park 41a. You can also locate this business by its area code, NG8 1PA. This enterprise's classified under the NACE and SIC code 38110: Collection of non-hazardous waste. Junk Porters (UK) Limited filed its latest accounts for the period that ended on 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-07-17.

Naseem I. is this particular enterprise's individual director, that was chosen to lead the company on 21st July 2010. For nearly one year Veljko N., had performed assigned duties for the company up until the resignation in October 2020. Additionally a different director, specifically Charles W. gave up the position in 2015.

Naseem I. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 309	-2 933

Balance Sheet
Cash Bank On Hand							1 541	866	1 219	3 705
Current Assets	8 428	10 832						866	1 928	3 705	2 612	1 418	2 068
Debtors									709
Net Assets Liabilities						-39 716	-40 346	-33 655	-35 970	-36 799	-56 132	-50 048	-48 588
Property Plant Equipment						3 322	3 246	4 772	2 505	1 617
Cash Bank In Hand	8 428	12 049	9 390	2 349	807
Net Assets Liabilities Including Pension Asset Liability	1 309	-4 320	-12 094	-26 265	-35 147	-39 716
Tangible Fixed Assets	371	9 089	8 754	6 033	4 526	3 322

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 209	-4 420	-12 194	-26 365	-35 247	-39 816
Shareholder Funds	1 309	-2 933

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										994	994	994	840
Accumulated Depreciation Impairment Property Plant Equipment						10 528	12 002	13 476	15 743	16 631
Additions Other Than Through Business Combinations Property Plant Equipment							1 398	3 000
Amounts Owed To Group Undertakings Participating Interests						2 076	2 276	9 876	5 276	21 276
Average Number Employees During Period									1	1	2	2	2
Bank Borrowings						3 799	9 491	9 560	6 952	3 828
Bank Overdrafts						11 890	11 543	15 996		15 210
Corporation Tax Payable								10
Creditors						39 239	35 642	29 733	33 451	38 293	11 678	2 630	13 477
Fixed Assets	371	9 089								1 617	3 928	2 400	1 904
Increase From Depreciation Charge For Year Property Plant Equipment							1 474	1 474	2 267	888
Net Current Assets Liabilities	938	-3 409	-11 848	-26 599	-35 874	-39 239	-34 101	-28 867	-31 523	-34 588	-9 066	-1 212	-11 409
Other Creditors						1 071	3 088	3 428	27 592	1 628
Other Taxation Social Security Payable						1 953	2 427	163
Property Plant Equipment Gross Cost						13 850	15 248	18 248	18 248	18 248
Taxation Social Security Payable								173		14
Total Assets Less Current Liabilities	1 309	5 680	-3 094	-20 566	-31 348	-35 917	-30 855	-24 095	-29 018	-31 977	-5 138	1 188	-9 505
Trade Creditors Trade Payables						22 249	16 308	260	583	165
Trade Debtors Trade Receivables									709
Creditors Due After One Year Total Noncurrent Liabilities		12 600
Creditors Due Within One Year Total Current Liabilities	7 490	10 254
Tangible Fixed Assets Additions		10 990	2 421	44		24
Tangible Fixed Assets Cost Or Valuation	371	11 361	13 782	13 826	13 826	13 850
Tangible Fixed Assets Depreciation		2 272	5 028	7 793	9 300	10 528
Tangible Fixed Assets Depreciation Charge For Period		2 272
Capital Employed		-4 320	-12 094	-26 265	-35 147	-39 716
Creditors Due After One Year		10 000	9 000	5 699	3 799	3 799
Creditors Due Within One Year		15 458	21 238	28 948	36 681	39 239
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 756	2 765	1 507	1 228

Company staff

Naseem I.

Role: Director

Appointed: 21 July 2010

Latest update: 14 April 2024

People with significant control

Naseem I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

Junk Porters (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseem I.

Veljko N.

Charles W.

People with significant control

Naseem I.

Accounts Documents

Company filings

Filing category

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