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 5
  • 1
    Trimble, Philip Thomas
    Director born in December 1971
    Individual (1 offspring)
    Officer
    2009-03-18 ~ now
    OF - Director → CIF 0
    Mr Philip Thomas Trimble
    Born in December 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Buchanan, Martin
    Director born in October 1965
    Individual (1 offspring)
    Officer
    2010-06-30 ~ now
    OF - Director → CIF 0
    Mr Martin Buchanan
    Born in October 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Pete Smyth
    Born in January 1975
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Smyth, Tom
    Company Director born in December 1972
    Individual (1 offspring)
    Officer
    2015-02-06 ~ now
    OF - Director → CIF 0
    Mr Tom Smyth
    Born in December 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Mccall, John David
    Director born in May 1970
    Individual (1 offspring)
    Officer
    2010-06-30 ~ now
    OF - Director → CIF 0
    Mr John Mccall
    Born in May 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

CONVEYORTEK LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
71129 - Other Engineering Activities
Brief company account
Average Number of Employees
562022-07-01 ~ 2023-06-30
622021-07-01 ~ 2022-06-30
Property, Plant & Equipment
512,224 GBP2023-06-30
536,658 GBP2022-06-30
Fixed Assets
512,224 GBP2023-06-30
536,658 GBP2022-06-30
Total Inventories
724,123 GBP2023-06-30
1,308,334 GBP2022-06-30
Debtors
Current
1,136,477 GBP2023-06-30
1,845,756 GBP2022-06-30
Cash at bank and in hand
709,995 GBP2023-06-30
617,712 GBP2022-06-30
Current Assets
2,570,595 GBP2023-06-30
3,771,802 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,892,388 GBP2023-06-30
-3,071,554 GBP2022-06-30
Net Current Assets/Liabilities
678,207 GBP2023-06-30
700,248 GBP2022-06-30
Total Assets Less Current Liabilities
1,190,431 GBP2023-06-30
1,236,906 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-321,366 GBP2023-06-30
-468,143 GBP2022-06-30
Net Assets/Liabilities
851,776 GBP2023-06-30
768,763 GBP2022-06-30
Equity
Called up share capital
137 GBP2023-06-30
137 GBP2022-06-30
Share premium
939,781 GBP2023-06-30
939,781 GBP2022-06-30
Retained earnings (accumulated losses)
-88,142 GBP2023-06-30
-171,155 GBP2022-06-30
Equity
851,776 GBP2023-06-30
768,763 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-07-01 ~ 2023-06-30
Motor vehicles
332022-07-01 ~ 2023-06-30
Furniture and fittings
102022-07-01 ~ 2023-06-30
Office equipment
332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
25,003 GBP2023-06-30
25,003 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,003 GBP2023-06-30
25,003 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,096,643 GBP2023-06-30
1,014,730 GBP2022-06-30
Motor vehicles
213,190 GBP2023-06-30
210,255 GBP2022-06-30
Furniture and fittings
68,014 GBP2023-06-30
62,665 GBP2022-06-30
Office equipment
207,532 GBP2023-06-30
205,621 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,617,616 GBP2023-06-30
1,525,108 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
691,364 GBP2022-06-30
Motor vehicles
149,068 GBP2022-06-30
Furniture and fittings
24,558 GBP2022-06-30
Office equipment
123,460 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
988,450 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
60,113 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
20,353 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
3,919 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
32,557 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
116,942 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
751,477 GBP2023-06-30
Motor vehicles
169,421 GBP2023-06-30
Furniture and fittings
28,477 GBP2023-06-30
Office equipment
156,017 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,105,392 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
345,166 GBP2023-06-30
323,366 GBP2022-06-30
Motor vehicles
43,769 GBP2023-06-30
61,187 GBP2022-06-30
Furniture and fittings
39,537 GBP2023-06-30
38,107 GBP2022-06-30
Office equipment
51,515 GBP2023-06-30
82,161 GBP2022-06-30
Plant and equipment, Under hire purchased contracts or finance leases
41,656 GBP2023-06-30
61,737 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
59,762 GBP2023-06-30
84,951 GBP2022-06-30
Under hire purchased contracts or finance leases
101,418 GBP2023-06-30
146,688 GBP2022-06-30
Raw materials and consumables
724,123 GBP2023-06-30
1,308,334 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
615,345 GBP2023-06-30
1,199,396 GBP2022-06-30
Other Debtors
Current
121,061 GBP2023-06-30
224,922 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
205,144 GBP2023-06-30
103,217 GBP2022-06-30
Prepayments/Accrued Income
Current
57,122 GBP2023-06-30
31,093 GBP2022-06-30
Bank Overdrafts
-302,247 GBP2023-06-30
-828,852 GBP2022-06-30
Cash and Cash Equivalents
407,748 GBP2023-06-30
-211,140 GBP2022-06-30
Bank Overdrafts
Current
302,247 GBP2023-06-30
828,852 GBP2022-06-30
Bank Borrowings
Current
73,264 GBP2023-06-30
45,052 GBP2022-06-30
Other Remaining Borrowings
Current
12,565 GBP2023-06-30
45,461 GBP2022-06-30
Trade Creditors/Trade Payables
Current
942,690 GBP2023-06-30
1,746,555 GBP2022-06-30
Taxation/Social Security Payable
Current
115,895 GBP2023-06-30
54,797 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
40,013 GBP2023-06-30
55,422 GBP2022-06-30
Other Creditors
Current
319,810 GBP2023-06-30
218,809 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
85,904 GBP2023-06-30
76,606 GBP2022-06-30
Creditors
Current
1,892,388 GBP2023-06-30
3,071,554 GBP2022-06-30
Bank Borrowings
Non-current
265,667 GBP2023-06-30
359,948 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
55,699 GBP2023-06-30
108,195 GBP2022-06-30
Creditors
Non-current
321,366 GBP2023-06-30
468,143 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
73,264 GBP2023-06-30
45,052 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
85,829 GBP2023-06-30
90,513 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
73,264 GBP2023-06-30
73,264 GBP2022-06-30
Non-current, Between two and five year
192,403 GBP2023-06-30
286,684 GBP2022-06-30
Total Borrowings
351,496 GBP2023-06-30
450,461 GBP2022-06-30
Minimum gross finance lease payments owing
95,712 GBP2023-06-30
163,617 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
17,289 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-101,218 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,699 shares2023-06-30
13,699 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.012022-07-01 ~ 2023-06-30
  • CONVEYORTEK LIMITED
    Info
    Registered number NI072052
    C/o Grant Thornton, 12 - 15 Donegall Square West, Belfast BT1 6JH
    Private Limited Company incorporated on 2009-03-18 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.