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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 2
  • 1
    Hope, Sherrie
    Director born in June 1976
    Individual (2 offsprings)
    Officer
    2011-05-26 ~ 2019-04-05
    OF - Director → CIF 0
    Hope, Sherrie
    Individual (2 offsprings)
    Officer
    2019-04-06 ~ now
    OF - Secretary → CIF 0
    Miss Sherrie Hope
    Born in June 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Rookledge, Christian Barry
    Born in April 1968
    Individual (6 offsprings)
    Officer
    2014-02-01 ~ now
    OF - Director → CIF 0
    Mr Christian Barry Rookledge
    Born in April 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

GALFEN LIMITED

Period: 2011-05-26 ~ now
Company number: 07648832
Registered name
GALFEN LIMITED - now
Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
24,551 GBP2025-05-31
15,676 GBP2024-05-31
Fixed Assets
24,551 GBP2025-05-31
15,676 GBP2024-05-31
Total Inventories
1,365 GBP2025-05-31
30,276 GBP2024-05-31
Debtors
111,880 GBP2025-05-31
125,575 GBP2024-05-31
Cash at bank and in hand
52,167 GBP2025-05-31
34,631 GBP2024-05-31
Current Assets
165,412 GBP2025-05-31
190,482 GBP2024-05-31
Creditors
-143,635 GBP2025-05-31
-175,650 GBP2024-05-31
Net Current Assets/Liabilities
21,777 GBP2025-05-31
14,832 GBP2024-05-31
Total Assets Less Current Liabilities
46,328 GBP2025-05-31
30,508 GBP2024-05-31
Creditors
Non-current
-834 GBP2025-05-31
-10,833 GBP2024-05-31
Net Assets/Liabilities
39,356 GBP2025-05-31
15,726 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
39,354 GBP2025-05-31
15,724 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2025-05-31
10,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2025-05-31
10,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,048 GBP2025-05-31
20,048 GBP2024-05-31
Motor vehicles
42,774 GBP2025-05-31
31,454 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
62,822 GBP2025-05-31
51,502 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,675 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-14,675 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,685 GBP2025-05-31
14,883 GBP2024-05-31
Motor vehicles
21,586 GBP2025-05-31
20,943 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,271 GBP2025-05-31
35,826 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,802 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,063 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,865 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,420 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,420 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,363 GBP2025-05-31
5,165 GBP2024-05-31
Motor vehicles
21,188 GBP2025-05-31
10,511 GBP2024-05-31
Value of work in progress
1,365 GBP2025-05-31
30,276 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
111,880 GBP2025-05-31
124,811 GBP2024-05-31
Prepayments/Accrued Income
Current
764 GBP2024-05-31
Trade Creditors/Trade Payables
Current
5,265 GBP2025-05-31
45,291 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Corporation Tax Payable
Current
56,136 GBP2025-05-31
60,100 GBP2024-05-31
Amount of value-added tax that is payable
Current
33,288 GBP2025-05-31
11,632 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
4,626 GBP2025-05-31
6,147 GBP2024-05-31
Amounts owed to directors
Current
34,320 GBP2025-05-31
42,480 GBP2024-05-31
Creditors
Current
143,635 GBP2025-05-31
175,650 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-05-31
10,833 GBP2024-05-31

  • GALFEN LIMITED
    Info
    Registered number 07648832
    Unit 2 Planet Place, George Stephenson Industrial Estate, Killingworth NE12 6DY
    PRIVATE LIMITED COMPANY incorporated on 2011-05-26 (15 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.