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Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Morrow, David Marcus James
Born in April 1977Individual (12 offsprings)Officer2017-04-03 ~ nowOF - Director → CIF 0Morrow, Marcus
Company Director born in June 1948Individual (12 offsprings)Officer2000-07-28 ~ 2021-01-04OF - Director → CIF 0Mr David Marcus James Morrow
Born in April 1977Individual (12 offsprings)Person with significant control2021-01-04 ~ 2021-01-04PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Morrow, Helena
Company Director born in August 1946Individual (9 offsprings)Officer2000-07-28 ~ 2021-01-04OF - Director → CIF 0 - 3
Kane, Dorothy May
Company Director born in May 1936Individual (5836 offsprings)Officer2000-07-03 ~ 2000-07-28OF - Director → CIF 0 - 5
Mcneill, Eleanor Shirley
Private Secretary born in March 1960Individual (435 offsprings)Officer2000-07-03 ~ 2000-07-28OF - Director → CIF 0 - 6
Campbell, Kevin Eugene
Director born in January 1960Individual (1 offspring)Officer2011-09-12 ~ 2017-07-24OF - Director → CIF 0 - 74, Altona Road, Lisburn, County Antrim, Northern IrelandCorporate (1 offspring)Person with significant control2016-04-06 ~ 2016-04-06PE - Ownership of shares – 75% or more → CIF 0
- 8CASTLEREAGH SHEET METAL & ENGINEERING COMPANY LIMITED-THE - 1998-01-014, Altona Road, Lisburn, Northern IrelandActive Corporate (13 parents, 2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
VANTRUNK LTD
Period: 2000-08-03 ~ now
Company number: NI038922
Registered names
VANTRUNK LTD - now
KOLANE LIMITED - 2000-08-03
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
1082024-01-01 ~ 2024-12-31
1122023-01-01 ~ 2023-12-31
Turnover/Revenue
35,568,966 GBP2024-01-01 ~ 2024-12-31
34,127,568 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-25,865,143 GBP2024-01-01 ~ 2024-12-31
-25,636,626 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
9,703,823 GBP2024-01-01 ~ 2024-12-31
8,490,942 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,830,312 GBP2024-01-01 ~ 2024-12-31
-2,306,189 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
6,873,511 GBP2024-01-01 ~ 2024-12-31
6,184,753 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
-37,222 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
6,836,289 GBP2024-01-01 ~ 2024-12-31
6,184,753 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
5,163,238 GBP2024-01-01 ~ 2024-12-31
4,828,428 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
998,046 GBP2024-12-31
1,116,322 GBP2023-12-31
Fixed Assets
998,047 GBP2024-12-31
1,116,323 GBP2023-12-31
Total Inventories
3,442,112 GBP2024-12-31
5,833,708 GBP2023-12-31
Debtors
Current
16,621,595 GBP2024-12-31
12,110,284 GBP2023-12-31
Cash at bank and in hand
4,068,264 GBP2024-12-31
3,175,130 GBP2023-12-31
Current Assets
24,131,971 GBP2024-12-31
21,119,122 GBP2023-12-31
Net Current Assets/Liabilities
18,116,297 GBP2024-12-31
14,351,955 GBP2023-12-31
Total Assets Less Current Liabilities
19,114,344 GBP2024-12-31
15,468,278 GBP2023-12-31
Net Assets/Liabilities
18,947,480 GBP2024-12-31
15,284,242 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2023-01-01
Retained earnings (accumulated losses)
18,947,479 GBP2024-12-31
15,284,241 GBP2023-12-31
11,455,813 GBP2023-01-01
Equity
18,947,480 GBP2024-12-31
15,284,242 GBP2023-12-31
11,455,814 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
5,163,238 GBP2024-01-01 ~ 2024-12-31
4,828,428 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2024-01-01 ~ 2024-12-31
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,500,000 GBP2024-01-01 ~ 2024-12-31
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
302024-01-01 ~ 2024-12-31
Audit Fees/Expenses
11,450 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,371,881 GBP2024-01-01 ~ 2024-12-31
3,769,125 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,500,429 GBP2024-01-01 ~ 2024-12-31
3,898,267 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-17,172 GBP2024-01-01 ~ 2024-12-31
62,211 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
1,709,072 GBP2024-01-01 ~ 2024-12-31
1,454,688 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
1,500,000 GBP2024-01-01 ~ 2024-12-31
1,000,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,193,063 GBP2024-12-31
5,029,857 GBP2023-12-31
Furniture and fittings
787,330 GBP2024-12-31
731,923 GBP2023-12-31
Computers
92,975 GBP2024-12-31
92,975 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,073,368 GBP2024-12-31
5,854,755 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,248,401 GBP2023-12-31
Furniture and fittings
400,114 GBP2023-12-31
Computers
89,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,738,435 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
336,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,487,566 GBP2024-12-31
Furniture and fittings
496,920 GBP2024-12-31
Computers
90,836 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,075,322 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
705,497 GBP2024-12-31
781,457 GBP2023-12-31
Furniture and fittings
290,410 GBP2024-12-31
331,809 GBP2023-12-31
Computers
2,139 GBP2024-12-31
3,055 GBP2023-12-31
Raw materials and consumables
957,535 GBP2024-12-31
1,436,460 GBP2023-12-31
Value of work in progress
177,303 GBP2024-12-31
428,450 GBP2023-12-31
Finished Goods/Goods for Resale
2,307,274 GBP2024-12-31
3,968,798 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,257,598 GBP2024-12-31
1,196,838 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
14,032,246 GBP2024-12-31
10,056,521 GBP2023-12-31
Other Debtors
Current
1,266,957 GBP2024-12-31
766,197 GBP2023-12-31
Prepayments/Accrued Income
Current
64,794 GBP2024-12-31
90,728 GBP2023-12-31
Cash and Cash Equivalents
4,068,264 GBP2024-12-31
3,175,130 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,252,603 GBP2024-12-31
2,755,549 GBP2023-12-31
Amounts owed to group undertakings
Current
2,175,816 GBP2024-12-31
2,337,601 GBP2023-12-31
Corporation Tax Payable
Current
469,829 GBP2024-12-31
1,030,883 GBP2023-12-31
Taxation/Social Security Payable
Current
122,708 GBP2024-12-31
115,847 GBP2023-12-31
Other Creditors
Current
794 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
994,718 GBP2024-12-31
526,493 GBP2023-12-31
Creditors
Current
6,015,674 GBP2024-12-31
6,767,167 GBP2023-12-31
Net Deferred Tax Liability/Asset
-166,864 GBP2024-12-31
-184,036 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
17,172 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-166,864 GBP2024-12-31
-184,036 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
VANTRUNK LTD
InfoKOLANE LIMITED - 2000-08-03Registered number NI0389224 Altona Road, Lisburn BT27 5QBPRIVATE LIMITED COMPANY incorporated on 2000-07-03 (25 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.