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
    Martin, Angela
    Director born in January 1974
    Individual (9 offsprings)
    Officer
    2022-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Martin, Andrew James
    Company Director born in May 1973
    Individual (2 offsprings)
    Officer
    2008-03-05 ~ now
    OF - Director → CIF 0
    Mr Andrew James Martin
    Born in May 1973
    Individual (2 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
Ceased 4
  • 1
    Temple Secretaries Limited
    Individual
    Officer
    2008-03-05 ~ 2008-03-05
    OF - Secretary → CIF 0
  • 2
    Martin, Janet Eileen
    Company Director born in July 1943
    Individual
    Officer
    2008-03-05 ~ 2019-10-08
    OF - Director → CIF 0
    Martin, Janet Eileen
    Company Director
    Individual
    Officer
    2008-03-05 ~ 2019-10-08
    OF - Secretary → CIF 0
  • 3
    Martin, Derek Paul
    Company Director born in May 1939
    Individual
    Officer
    2008-03-05 ~ 2024-05-25
    OF - Director → CIF 0
    Mr Derek Paul Martin
    Born in May 1939
    Individual
    Person with significant control
    2021-04-01 ~ 2025-02-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2008-03-05 ~ 2008-03-05
    PE - Director → CIF 0
parent relation
Company in focus

MILLFIELDS CONVEYOR BELTING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
52022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Intangible Assets
54,167 GBP2023-11-30
66,667 GBP2022-11-30
Property, Plant & Equipment
67,389 GBP2023-11-30
79,444 GBP2022-11-30
Fixed Assets
121,556 GBP2023-11-30
146,111 GBP2022-11-30
Total Inventories
104,338 GBP2023-11-30
71,848 GBP2022-11-30
Debtors
Current
937,267 GBP2023-11-30
842,727 GBP2022-11-30
Cash at bank and in hand
399,715 GBP2023-11-30
299,956 GBP2022-11-30
Current Assets
1,441,320 GBP2023-11-30
1,214,531 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-208,356 GBP2023-11-30
-186,913 GBP2022-11-30
Net Current Assets/Liabilities
1,232,964 GBP2023-11-30
1,027,618 GBP2022-11-30
Total Assets Less Current Liabilities
1,354,520 GBP2023-11-30
1,173,729 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-16,672 GBP2023-11-30
-26,672 GBP2022-11-30
Net Assets/Liabilities
1,337,848 GBP2023-11-30
1,147,057 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
1,336,848 GBP2023-11-30
1,146,057 GBP2022-11-30
Equity
1,337,848 GBP2023-11-30
1,147,057 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
250,500 GBP2023-11-30
250,500 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
196,333 GBP2023-11-30
183,833 GBP2022-11-30
Intangible Assets
Goodwill
54,167 GBP2023-11-30
66,667 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Buildings
19,843 GBP2023-11-30
19,843 GBP2022-11-30
Plant and equipment
46,513 GBP2023-11-30
45,844 GBP2022-11-30
Motor vehicles
61,636 GBP2023-11-30
84,626 GBP2022-11-30
Office equipment
7,622 GBP2023-11-30
7,122 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
135,614 GBP2023-11-30
157,435 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-22,990 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-22,990 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
33,084 GBP2022-11-30
Motor vehicles
34,309 GBP2022-11-30
Office equipment
6,091 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
77,991 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,973 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Owned/Freehold
4,663 GBP2022-12-01 ~ 2023-11-30
Office equipment, Owned/Freehold
962 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
9,132 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,898 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,898 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,057 GBP2023-11-30
Motor vehicles
20,074 GBP2023-11-30
Office equipment
7,053 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,225 GBP2023-11-30
Property, Plant & Equipment
Buildings
13,802 GBP2023-11-30
15,335 GBP2022-11-30
Plant and equipment
11,456 GBP2023-11-30
12,761 GBP2022-11-30
Motor vehicles
41,562 GBP2023-11-30
50,317 GBP2022-11-30
Office equipment
569 GBP2023-11-30
1,031 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
194,766 GBP2023-11-30
192,186 GBP2022-11-30
Other Debtors
Current
735,000 GBP2023-11-30
642,179 GBP2022-11-30
Prepayments/Accrued Income
Current
497 GBP2023-11-30
1,397 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
7,004 GBP2023-11-30
6,965 GBP2022-11-30
Bank Borrowings
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
51,600 GBP2023-11-30
108,200 GBP2022-11-30
Taxation/Social Security Payable
Current
119,551 GBP2023-11-30
54,796 GBP2022-11-30
Other Creditors
Current
23,670 GBP2023-11-30
10,307 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
3,535 GBP2023-11-30
3,610 GBP2022-11-30
Creditors
Current
208,356 GBP2023-11-30
186,913 GBP2022-11-30
Bank Borrowings
Non-current
16,672 GBP2023-11-30
26,672 GBP2022-11-30
Creditors
Non-current
16,672 GBP2023-11-30
26,672 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Non-current, Between two and five year
6,672 GBP2023-11-30
16,672 GBP2022-11-30
Total Borrowings
26,672 GBP2023-11-30
36,672 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
225 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
225 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1.002022-12-01 ~ 2023-11-30
  • MILLFIELDS CONVEYOR BELTING LIMITED
    Info
    Registered number 06524204
    2 Station Yard, Swaffham, Norfolk PE37 7JE
    Private Limited Company incorporated on 2008-03-05 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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.