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
4
- 1
Gilkinson, Barbara Hellena
Born in March 1956Individual (3 offsprings)Officer2002-11-28 ~ nowOF - Director → CIF 0Mrs Barbara Gilkinson
Born in March 1956Individual (3 offsprings)Person with significant control2024-08-08 ~ nowPE - Right to appoint or remove directors → CIF 0PE - 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 - 2
Gilkinson, William Edward Joseph
Born in November 1952Individual (6 offsprings)Officer2002-11-28 ~ nowOF - Director → CIF 0Gilkinson, William Edward Joseph
Individual (6 offsprings)Officer2002-11-28 ~ nowOF - Secretary → CIF 0Mr Joseph Gilkinson
Born in November 1952Individual (6 offsprings)Person with significant control2024-08-08 ~ 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 0PE - Right to appoint or remove directors → CIF 0Mr William Edward Joseph Gilkinson
Born in November 1952Individual (6 offsprings)Person with significant control2016-11-28 ~ 2022-04-29PE - Has significant influence or control → CIF 0 - 3
JBNDS HOLDINGS LTD
NI68746536 Dungannon Road, Dungannon Road, Coalisland, Dungannon, Northern IrelandDissolved Corporate (2 parents, 2 offsprings)Person with significant control2022-04-30 ~ 2024-08-08PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 4
CS DIRECTOR SERVICES LIMITED
NI04403379 Chichester Street, BelfastActive Corporate (7 parents, 8618 offsprings)Officer2002-11-28 ~ 2002-11-28OF - Director → CIF 0
Company in focus
GORTAVOY FEEDS & FARM SUPPLIES LTD
Period: 2002-11-28 ~ now
Company number: NI044819
Registered name
GORTAVOY FEEDS & FARM SUPPLIES LTD - now
Recent Standard Industrial Classification
46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
Brief company account
Average Number of Employees
432024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
44,463,022 GBP2024-04-01 ~ 2025-03-31
40,083,567 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
40,368,931 GBP2024-04-01 ~ 2025-03-31
36,686,670 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,094,091 GBP2024-04-01 ~ 2025-03-31
3,396,897 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
2,116,880 GBP2024-04-01 ~ 2025-03-31
1,816,087 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,977,211 GBP2024-04-01 ~ 2025-03-31
1,580,810 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
79,315 GBP2024-04-01 ~ 2025-03-31
26,418 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
9,066 GBP2024-04-01 ~ 2025-03-31
21,401 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,047,460 GBP2024-04-01 ~ 2025-03-31
1,585,827 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
514,182 GBP2024-04-01 ~ 2025-03-31
407,847 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,533,278 GBP2024-04-01 ~ 2025-03-31
1,177,980 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,533,278 GBP2024-04-01 ~ 2025-03-31
1,177,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,184,593 GBP2025-03-31
3,234,868 GBP2024-03-31
Total Inventories
1,655,052 GBP2025-03-31
1,778,358 GBP2024-03-31
Debtors
9,855,551 GBP2025-03-31
9,396,422 GBP2024-03-31
Cash at bank and in hand
4,024,880 GBP2025-03-31
3,439,925 GBP2024-03-31
Current Assets
15,535,483 GBP2025-03-31
14,614,705 GBP2024-03-31
Creditors
Current
3,592,534 GBP2025-03-31
3,438,838 GBP2024-03-31
Net Current Assets/Liabilities
11,942,949 GBP2025-03-31
11,175,867 GBP2024-03-31
Total Assets Less Current Liabilities
16,127,542 GBP2025-03-31
14,410,735 GBP2024-03-31
Net Assets/Liabilities
15,287,976 GBP2025-03-31
13,755,698 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
15,287,974 GBP2025-03-31
13,755,696 GBP2024-03-31
12,579,716 GBP2023-03-31
Equity
15,287,976 GBP2025-03-31
13,755,698 GBP2024-03-31
12,579,718 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2024-04-01 ~ 2025-03-31
-2,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,533,278 GBP2024-04-01 ~ 2025-03-31
1,177,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
413,179 GBP2024-04-01 ~ 2025-03-31
270,304 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
19,440 GBP2024-04-01 ~ 2025-03-31
18,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
342,439 GBP2024-04-01 ~ 2025-03-31
436,708 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
511,865 GBP2024-04-01 ~ 2025-03-31
396,457 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,543,694 GBP2025-03-31
1,219,220 GBP2024-03-31
Plant and equipment
4,956,300 GBP2025-03-31
4,247,709 GBP2024-03-31
Furniture and fittings
678,591 GBP2025-03-31
431,205 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,178,585 GBP2025-03-31
5,898,134 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-117,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-117,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
188,515 GBP2025-03-31
157,641 GBP2024-03-31
Plant and equipment
2,421,532 GBP2025-03-31
2,211,412 GBP2024-03-31
Furniture and fittings
383,945 GBP2025-03-31
294,213 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,993,992 GBP2025-03-31
2,663,266 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,874 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
305,687 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
89,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-95,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,355,179 GBP2025-03-31
1,061,579 GBP2024-03-31
Plant and equipment
2,534,768 GBP2025-03-31
2,036,297 GBP2024-03-31
Furniture and fittings
294,646 GBP2025-03-31
136,992 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,467,549 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
149,408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,562,858 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
546,807 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
535,954 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,026,904 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
920,742 GBP2024-03-31
Merchandise
1,655,052 GBP2025-03-31
1,778,358 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,464,149 GBP2025-03-31
8,487,766 GBP2024-03-31
Other Debtors
Current
610,400 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
305,764 GBP2025-03-31
202,435 GBP2024-03-31
Prepayments/Accrued Income
Current
85,638 GBP2025-03-31
95,821 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,855,551 GBP2025-03-31
Current, Amounts falling due within one year
9,396,422 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,191 GBP2025-03-31
9,951 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
112,206 GBP2025-03-31
112,806 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,202,892 GBP2025-03-31
2,800,975 GBP2024-03-31
Corporation Tax Payable
Current
261,708 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,544 GBP2025-03-31
54,917 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
178,858 GBP2025-03-31
96,783 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,394 GBP2025-03-31
22,519 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
149,370 GBP2025-03-31
125,458 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
9,951 GBP2024-03-31
Between two and five year, Non-current
11,394 GBP2025-03-31
Non-current, Between two and five year
22,519 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
149,370 GBP2025-03-31
125,458 GBP2024-03-31
hire purchase agreements
261,576 GBP2025-03-31
238,264 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
678,802 GBP2025-03-31
507,060 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,533,278 GBP2024-04-01 ~ 2025-03-31
- Registered number NI044819
GORTAVOY FEEDS & FARM SUPPLIES LTD
Info78 Gortindarragh Road Gortavoy Bridge, Pomeroy, Dungannon BT70 3DXPRIVATE LIMITED COMPANY incorporated on 2002-11-28 (23 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-29CIF 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.