logo
explain how to read the page

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
    Gilkinson, Barbara Hellena
    Born in March 1956
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-11-28 ~ now
    OF - Director → CIF 0
    Mrs Barbara Gilkinson
    Born in March 1956
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2024-08-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gilkinson, William Edward Joseph
    Born in November 1952
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-11-28 ~ now
    OF - Director → CIF 0
    Gilkinson, William Edward Joseph
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-11-28 ~ now
    OF - Secretary → CIF 0
    Mr Joseph Gilkinson
    Born in November 1952
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2024-08-08 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr William Edward Joseph Gilkinson
    Born in November 1952
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-11-28 ~ 2022-04-29
    PE - Has significant influence or control → CIF 0
  • 2
    icon of address36 Dungannon Road, Dungannon Road, Coalisland, Dungannon, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    10 GBP2024-04-30
    Person with significant control
    2022-04-30 ~ 2024-08-08
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    icon of address79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2002-11-28 ~ 2002-11-28
    PE - Director → CIF 0
parent relation
Company in focus

GORTAVOY FEEDS & FARM SUPPLIES LTD

Standard Industrial Classification
46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
Brief company account
Average Number of Employees
402023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
40,083,567 GBP2023-04-01 ~ 2024-03-31
41,900,859 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
36,686,670 GBP2023-04-01 ~ 2024-03-31
38,414,573 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,396,897 GBP2023-04-01 ~ 2024-03-31
3,486,286 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,816,087 GBP2023-04-01 ~ 2024-03-31
1,713,827 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,580,810 GBP2023-04-01 ~ 2024-03-31
1,772,459 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
26,418 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
21,401 GBP2023-04-01 ~ 2024-03-31
25,949 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,585,827 GBP2023-04-01 ~ 2024-03-31
1,746,510 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
407,847 GBP2023-04-01 ~ 2024-03-31
342,535 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,177,980 GBP2023-04-01 ~ 2024-03-31
1,403,975 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,177,980 GBP2023-04-01 ~ 2024-03-31
1,403,975 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,234,868 GBP2024-03-31
3,392,286 GBP2023-03-31
Total Inventories
1,778,358 GBP2024-03-31
1,515,761 GBP2023-03-31
Debtors
9,396,422 GBP2024-03-31
9,702,439 GBP2023-03-31
Cash at bank and in hand
3,439,925 GBP2024-03-31
2,389,475 GBP2023-03-31
Current Assets
14,614,705 GBP2024-03-31
13,607,675 GBP2023-03-31
Creditors
Current
3,438,838 GBP2024-03-31
3,613,064 GBP2023-03-31
Net Current Assets/Liabilities
11,175,867 GBP2024-03-31
9,994,611 GBP2023-03-31
Total Assets Less Current Liabilities
14,410,735 GBP2024-03-31
13,386,897 GBP2023-03-31
Net Assets/Liabilities
13,755,698 GBP2024-03-31
12,579,718 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
13,755,696 GBP2024-03-31
12,579,716 GBP2023-03-31
11,179,741 GBP2022-03-31
Equity
13,755,698 GBP2024-03-31
12,579,718 GBP2023-03-31
11,179,743 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,177,980 GBP2023-04-01 ~ 2024-03-31
1,403,975 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
270,304 GBP2023-04-01 ~ 2024-03-31
276,378 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
18,000 GBP2023-04-01 ~ 2024-03-31
13,350 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
436,708 GBP2023-04-01 ~ 2024-03-31
259,160 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
396,457 GBP2023-04-01 ~ 2024-03-31
331,837 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,219,220 GBP2024-03-31
1,133,698 GBP2023-03-31
Plant and equipment
4,247,709 GBP2024-03-31
4,185,638 GBP2023-03-31
Furniture and fittings
431,205 GBP2024-03-31
431,205 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,898,134 GBP2024-03-31
5,750,541 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-90,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-90,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
157,641 GBP2024-03-31
133,685 GBP2023-03-31
Plant and equipment
2,211,412 GBP2024-03-31
2,007,718 GBP2023-03-31
Furniture and fittings
294,213 GBP2024-03-31
216,852 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,663,266 GBP2024-03-31
2,358,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,956 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
262,374 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
77,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-58,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,061,579 GBP2024-03-31
1,000,013 GBP2023-03-31
Plant and equipment
2,036,297 GBP2024-03-31
2,177,920 GBP2023-03-31
Furniture and fittings
136,992 GBP2024-03-31
214,353 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,467,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
546,807 GBP2024-03-31
453,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
93,387 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
920,742 GBP2024-03-31
1,014,129 GBP2023-03-31
Merchandise
1,778,358 GBP2024-03-31
1,515,761 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,487,766 GBP2024-03-31
8,979,701 GBP2023-03-31
Other Debtors
Current
610,400 GBP2024-03-31
600,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
202,435 GBP2024-03-31
119,061 GBP2023-03-31
Prepayments/Accrued Income
Current
95,821 GBP2024-03-31
3,677 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,396,422 GBP2024-03-31
Amounts falling due within one year, Current
9,702,439 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,951 GBP2024-03-31
8,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
112,806 GBP2024-03-31
403,151 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,800,975 GBP2024-03-31
2,151,335 GBP2023-03-31
Corporation Tax Payable
Current
261,708 GBP2024-03-31
259,160 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,917 GBP2024-03-31
44,224 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
96,783 GBP2024-03-31
517,997 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
22,519 GBP2024-03-31
32,995 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
125,458 GBP2024-03-31
238,264 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
9,951 GBP2024-03-31
Between two and five year, Non-current
22,519 GBP2024-03-31
32,995 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
403,151 GBP2023-03-31
Between one and five year, hire purchase agreements
238,264 GBP2023-03-31
hire purchase agreements
238,264 GBP2024-03-31
641,415 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
507,060 GBP2024-03-31
535,920 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,177,980 GBP2023-04-01 ~ 2024-03-31
  • GORTAVOY FEEDS & FARM SUPPLIES LTD
    Info
    Registered number NI044819
    icon of address78 Gortindarragh Road Gortavoy Bridge, Pomeroy, Dungannon BT70 3DX
    PRIVATE LIMITED COMPANY incorporated on 2002-11-28 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.