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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
    O'shea, Garreth
    Director born in June 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-01-12 ~ now
    OF - Director → CIF 0
    O'shea, Garreth
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-01-12 ~ now
    OF - Secretary → CIF 0
    Mr Garreth O'shea
    Born in June 1973
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    O'shea, Susan
    Director born in January 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2006-01-12 ~ now
    OF - Director → CIF 0
    Mrs Susan O'shea
    Born in January 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • icon of address26 Donard Avenue, Newtownards, Co Down
    Dissolved Corporate (1 parent)
    Officer
    2006-01-12 ~ 2006-01-12
    PE - Secretary → CIF 0
parent relation
Company in focus

GORTRUSH FOOD SERVICES LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Average Number of Employees
202023-11-01 ~ 2024-10-31
202022-11-01 ~ 2023-10-31
Intangible Assets
72,000 GBP2024-10-31
81,000 GBP2023-10-31
Property, Plant & Equipment
247,556 GBP2024-10-31
250,413 GBP2023-10-31
Fixed Assets
319,556 GBP2024-10-31
331,413 GBP2023-10-31
Total Inventories
1,024,847 GBP2024-10-31
896,653 GBP2023-10-31
Debtors
959,647 GBP2024-10-31
779,080 GBP2022-10-31
Current Assets
1,987,367 GBP2024-10-31
1,692,976 GBP2023-10-31
Net Current Assets/Liabilities
111,446 GBP2024-10-31
230,547 GBP2023-10-31
Total Assets Less Current Liabilities
431,002 GBP2024-10-31
561,960 GBP2023-10-31
Net Assets/Liabilities
319,735 GBP2024-10-31
287,978 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
319,733 GBP2024-10-31
287,976 GBP2023-10-31
Average number of employees in administration and support functions
202023-11-01 ~ 2024-10-31
202022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2024-10-31
225,000 GBP2023-10-31
Intangible Assets - Gross Cost
225,000 GBP2024-10-31
225,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
153,000 GBP2024-10-31
144,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
153,000 GBP2024-10-31
144,000 GBP2023-10-31
Intangible Assets
Goodwill
72,000 GBP2024-10-31
81,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
926,382 GBP2024-10-31
969,488 GBP2023-10-31
Property, Plant & Equipment - Disposals
-118,400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678,826 GBP2024-10-31
719,075 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,746 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108,995 GBP2023-11-01 ~ 2024-10-31
Finished Goods
1,024,847 GBP2024-10-31
896,653 GBP2023-10-31
Trade Debtors/Trade Receivables
883,064 GBP2024-10-31
738,534 GBP2023-10-31
Other Debtors
Current
58,208 GBP2024-10-31
27,050 GBP2023-10-31
Prepayments/Accrued Income
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
Current
959,647 GBP2024-10-31
779,080 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
803,082 GBP2024-10-31
482,612 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
23,093 GBP2024-10-31
31,836 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
948,712 GBP2024-10-31
857,508 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,190 GBP2024-10-31
33,820 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
4,123 GBP2024-10-31
4,123 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
23,310 GBP2024-10-31
63,318 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,920 GBP2024-10-31
32,074 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
843,090 GBP2024-10-31
534,282 GBP2023-10-31
Bank Borrowings
903,024 GBP2024-10-31
738,685 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
34,013 GBP2024-10-31
63,910 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
40,413 GBP2024-10-31
  • GORTRUSH FOOD SERVICES LIMITED
    Info
    Registered number NI057771
    icon of addressUnit 2, 46 Beltany Road, Omagh, County Tyrone BT78 5NF
    Private Limited Company incorporated on 2006-01-12 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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 26 August 2025 and licensed under the Open Government Licence v3.0.