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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Nelson, Pearse
Born in May 1979Individual (3 offsprings)Officer2022-01-10 ~ nowOF - Director → CIF 02016-01-25 ~ 2020-10-27OF - Director → CIF 0Mr Pearse Nelson
Born in May 1979Individual (3 offsprings)Person with significant control2017-01-23 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Stewart-maunder, Richard
Born in February 1973Individual (4 offsprings)Officer2016-01-25 ~ nowOF - Director → CIF 0Stewart-maunder, Richard
Individual (4 offsprings)Officer2016-01-25 ~ nowOF - Secretary → CIF 0Mr Richard Stewart-maunder
Born in February 1973Individual (4 offsprings)Person with significant control2017-01-23 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
VALUE STREAM MACHINERY LTD
Period: 2016-01-25 ~ now
Company number: NI635984
Registered name
VALUE STREAM MACHINERY LTD - now
Recent Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Property, Plant & Equipment
77,726 GBP2024-12-31
262,381 GBP2023-12-31
Total Inventories
200 GBP2024-12-31
65,000 GBP2023-12-31
Debtors
123,990 GBP2024-12-31
102,641 GBP2023-12-31
Cash at bank and in hand
29,684 GBP2024-12-31
48,775 GBP2023-12-31
Current Assets
153,874 GBP2024-12-31
216,416 GBP2023-12-31
Net Current Assets/Liabilities
-36,097 GBP2024-12-31
-58,143 GBP2023-12-31
Total Assets Less Current Liabilities
41,629 GBP2024-12-31
204,238 GBP2023-12-31
Net Assets/Liabilities
-39,035 GBP2024-12-31
33,957 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-39,045 GBP2024-12-31
33,947 GBP2023-12-31
Equity
-39,035 GBP2024-12-31
33,957 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
147,600 GBP2023-12-31
Plant and equipment
89,775 GBP2024-12-31
112,476 GBP2023-12-31
Vehicles
71,443 GBP2024-12-31
69,543 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
161,218 GBP2024-12-31
329,619 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-147,600 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-24,169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-171,769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,845 GBP2023-12-31
Plant and equipment
58,213 GBP2024-12-31
50,402 GBP2023-12-31
Vehicles
25,279 GBP2024-12-31
10,991 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,492 GBP2024-12-31
67,238 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,645 GBP2024-01-01 ~ 2024-12-31
Vehicles
14,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-5,845 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-4,834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
31,562 GBP2024-12-31
62,074 GBP2023-12-31
Vehicles
46,164 GBP2024-12-31
58,552 GBP2023-12-31
Land and buildings
141,755 GBP2023-12-31
Trade Debtors/Trade Receivables
115,259 GBP2024-12-31
95,486 GBP2023-12-31
Other Debtors
8,731 GBP2024-12-31
7,155 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
24,300 GBP2024-12-31
32,980 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,571 GBP2024-12-31
11,571 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,914 GBP2024-12-31
162,639 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
94,146 GBP2024-12-31
67,284 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,648 GBP2024-12-31
1,598 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
53,714 GBP2024-12-31
143,273 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,531 GBP2024-12-31
24,102 GBP2023-12-31
- Registered number NI635984
VALUE STREAM MACHINERY LTD
InfoUnit 6 18 West Bank Road, Belfast BT3 9JLPRIVATE LIMITED COMPANY incorporated on 2016-01-25 (10 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-24CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.