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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
    Leadon, Conrad
    Born in March 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-01-26 ~ now
    OF - Director → CIF 0
    Mr Conrad Leadon
    Born in March 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Leadon, Jane
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-01-26 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2007-01-26 ~ 2007-01-26
    PE - Director → CIF 0
  • 2
    icon of address79 Chichester Street, Belfast
    Active Corporate (3 parents, 25 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2007-01-26 ~ 2007-01-26
    PE - Secretary → CIF 0
parent relation
Company in focus

GORTFAD ELECTRICAL LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment
208,711 GBP2024-01-31
167,586 GBP2023-01-31
Total Inventories
46,020 GBP2024-01-31
86,820 GBP2023-01-31
Debtors
183,521 GBP2024-01-31
117,263 GBP2022-01-31
Current Assets
384,411 GBP2024-01-31
343,631 GBP2023-01-31
Net Current Assets/Liabilities
338,925 GBP2024-01-31
290,524 GBP2023-01-31
Total Assets Less Current Liabilities
547,636 GBP2024-01-31
458,110 GBP2023-01-31
Net Assets/Liabilities
514,034 GBP2024-01-31
421,840 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
514,032 GBP2024-01-31
421,838 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
96,482 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-01-31
35,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
341,043 GBP2024-01-31
302,193 GBP2023-01-31
Property, Plant & Equipment - Disposals
-41,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,332 GBP2024-01-31
134,607 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,719 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,994 GBP2023-02-01 ~ 2024-01-31
Raw Materials
1,500 GBP2024-01-31
1,500 GBP2023-01-31
Value of work in progress
44,520 GBP2024-01-31
85,320 GBP2023-01-31
Trade Debtors/Trade Receivables
165,720 GBP2024-01-31
104,582 GBP2023-01-31
Prepayments/Accrued Income
1,681 GBP2024-01-31
1,255 GBP2023-01-31
Debtors
Current
183,521 GBP2024-01-31
117,263 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,083 GBP2024-01-31
3,250 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,943 GBP2024-01-31
26,869 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,483 GBP2024-01-31
6,516 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
4,977 GBP2024-01-31
4,774 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
14,167 GBP2024-01-31
24,167 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,083 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Bank Borrowings
24,167 GBP2024-01-31
34,167 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
1,083 GBP2024-01-31
4,333 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
19,435 GBP2024-01-31

  • GORTFAD ELECTRICAL LTD
    Info
    Registered number NI062870
    icon of address40 Gortfad Road, Garvagh, Coleraine BT51 5BG
    PRIVATE LIMITED COMPANY incorporated on 2007-01-26 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.