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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
    Donnelly, Desmond
    Company Director born in November 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-03-07 ~ now
    OF - Director → CIF 0
  • 2
    icon of address25, Battery Road, Coagh, Cookstown, Co Tyrone, Northern Ireland
    Corporate
    Person with significant control
    icon of calendar 2025-06-27 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Donnelly, Francis
    Company Director born in November 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-03-07 ~ 2025-06-27
    OF - Director → CIF 0
  • 2
    icon of address48, Drumenny Road, Cookstown, Northern Ireland
    Corporate
    Person with significant control
    2025-06-27 ~ 2025-06-27
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    CLIFFDON LTD
    icon of address44, Molesworth Street, Cookstown, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -427,357 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2025-06-27
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

GTG BIOGAS (BALLYMOYLE) LIMITED

Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Average Number of Employees
42023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment
2,187,295 GBP2024-07-31
2,043,158 GBP2023-07-31
Total Inventories
53,755 GBP2024-07-31
57,350 GBP2023-07-31
Debtors
538,395 GBP2024-07-31
388,677 GBP2022-07-31
Current Assets
652,537 GBP2024-07-31
547,334 GBP2023-07-31
Net Current Assets/Liabilities
43,858 GBP2024-07-31
-207,718 GBP2023-07-31
Total Assets Less Current Liabilities
2,231,153 GBP2024-07-31
1,835,440 GBP2023-07-31
Net Assets/Liabilities
1,774,322 GBP2024-07-31
1,413,592 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
1,774,320 GBP2024-07-31
1,413,590 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,331,469 GBP2024-07-31
2,984,965 GBP2023-07-31
Property, Plant & Equipment - Disposals
-82,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,144,174 GBP2024-07-31
941,807 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235,167 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,800 GBP2023-08-01 ~ 2024-07-31
Raw Materials
53,755 GBP2024-07-31
57,350 GBP2023-07-31
Trade Debtors/Trade Receivables
499,149 GBP2024-07-31
349,677 GBP2023-07-31
Prepayments/Accrued Income
39,000 GBP2024-07-31
39,000 GBP2023-07-31
Debtors
Current
538,395 GBP2024-07-31
388,677 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
1,787 GBP2024-07-31
1,071 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,667 GBP2024-07-31
25,000 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,046 GBP2024-07-31
174,614 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,692 GBP2024-07-31
14,610 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,961 GBP2024-07-31
5,213 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
39,650 GBP2024-07-31
39,650 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,000 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
16,667 GBP2024-07-31
25,000 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
446,831 GBP2024-07-31

  • GTG BIOGAS (BALLYMOYLE) LIMITED
    Info
    Registered number NI606467
    icon of address5 Ardagh Road, Coagh, Cookstown, Co Tyrone BT80 0AU
    Private Limited Company incorporated on 2011-03-07 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.