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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
    Rookledge, Christian Barry
    Director born in April 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-02-01 ~ now
    OF - Director → CIF 0
    Mr Christian Barry Rookledge
    Born in April 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hope, Sherrie
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-04-06 ~ now
    OF - Secretary → CIF 0
    Miss Sherrie Hope
    Born in June 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Hope, Sherrie
    Director born in June 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-05-26 ~ 2019-04-05
    OF - Director → CIF 0
parent relation
Company in focus

GALFEN LIMITED

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
15,676 GBP2024-05-31
18,176 GBP2023-05-31
Fixed Assets
15,676 GBP2024-05-31
18,176 GBP2023-05-31
Total Inventories
30,276 GBP2024-05-31
36,005 GBP2023-05-31
Debtors
125,575 GBP2024-05-31
78,189 GBP2023-05-31
Cash at bank and in hand
34,631 GBP2024-05-31
35,075 GBP2023-05-31
Current Assets
190,482 GBP2024-05-31
149,269 GBP2023-05-31
Creditors
-175,650 GBP2024-05-31
-141,981 GBP2023-05-31
Net Current Assets/Liabilities
14,832 GBP2024-05-31
7,288 GBP2023-05-31
Total Assets Less Current Liabilities
30,508 GBP2024-05-31
25,464 GBP2023-05-31
Creditors
Non-current
-10,833 GBP2024-05-31
-20,833 GBP2023-05-31
Net Assets/Liabilities
15,726 GBP2024-05-31
87 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
15,724 GBP2024-05-31
85 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2024-05-31
10,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2024-05-31
10,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,048 GBP2024-05-31
16,214 GBP2023-05-31
Motor vehicles
31,454 GBP2024-05-31
31,454 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
51,502 GBP2024-05-31
47,668 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,883 GBP2024-05-31
12,053 GBP2023-05-31
Motor vehicles
20,943 GBP2024-05-31
17,439 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,826 GBP2024-05-31
29,492 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,830 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
3,504 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,334 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,165 GBP2024-05-31
4,161 GBP2023-05-31
Motor vehicles
10,511 GBP2024-05-31
14,015 GBP2023-05-31
Value of work in progress
30,276 GBP2024-05-31
36,005 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
124,811 GBP2024-05-31
78,189 GBP2023-05-31
Prepayments/Accrued Income
Current
764 GBP2024-05-31
Trade Creditors/Trade Payables
Current
45,291 GBP2024-05-31
5,334 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Corporation Tax Payable
Current
60,100 GBP2024-05-31
50,083 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,680 GBP2023-05-31
Amount of value-added tax that is payable
Current
11,632 GBP2024-05-31
23,524 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
6,147 GBP2024-05-31
7,335 GBP2023-05-31
Amounts owed to directors
Current
42,480 GBP2024-05-31
44,025 GBP2023-05-31
Creditors
Current
175,650 GBP2024-05-31
141,981 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-05-31
20,833 GBP2023-05-31
  • GALFEN LIMITED
    Info
    Registered number 07648832
    icon of addressTower Buildings 9, Oldgate, Morpeth, Northumberland NE61 1PY
    Private Limited Company incorporated on 2011-05-26 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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 16 October 2025 and licensed under the Open Government Licence v3.0.