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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 5
  • 1
    Adair, Neil Robert
    Director born in June 1962
    Individual (33 offsprings)
    Officer
    icon of calendar 2024-10-22 ~ now
    OF - Director → CIF 0
  • 2
    Mohajerani, Khashayarsha Ali
    Director born in July 1987
    Individual (16 offsprings)
    Officer
    icon of calendar 2024-10-22 ~ now
    OF - Director → CIF 0
  • 3
    Bratt, Peder
    Director born in September 1980
    Individual (13 offsprings)
    Officer
    icon of calendar 2024-10-22 ~ now
    OF - Director → CIF 0
  • 4
    Kerr, Christopher James
    Director born in December 1969
    Individual (30 offsprings)
    Officer
    icon of calendar 2024-10-22 ~ now
    OF - Director → CIF 0
  • 5
    icon of address32, Lodge Road, Coleraine, Londonderry, United Kingdom
    Active Corporate (5 parents, 6 offsprings)
    Equity (Company account)
    -284,693 GBP2023-09-30
    Person with significant control
    icon of calendar 2024-10-22 ~ 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
Ceased 3
  • 1
    Donnelly, Desmond
    Company Director born in November 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-10-28 ~ 2024-10-22
    OF - Director → CIF 0
  • 2
    Donnelly, Francis
    Company Director born in November 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-10-28 ~ 2024-10-22
    OF - Director → CIF 0
  • 3
    CLIFFDON LTD
    icon of address44, Molesworth Street, Cookstown, Co Tyrone, 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 ~ 2024-10-22
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

GTG BIOGAS (TOOMEBRIDGE) LIMITED

Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,776,815 GBP2024-07-31
1,966,668 GBP2023-07-31
Total Inventories
346,629 GBP2024-07-31
330,134 GBP2023-07-31
Debtors
757,771 GBP2024-07-31
1,365,959 GBP2022-07-31
Current Assets
1,446,037 GBP2024-07-31
2,086,825 GBP2023-07-31
Net Current Assets/Liabilities
808,168 GBP2024-07-31
1,453,517 GBP2023-07-31
Total Assets Less Current Liabilities
2,584,983 GBP2024-07-31
3,420,185 GBP2023-07-31
Net Assets/Liabilities
2,202,907 GBP2024-07-31
2,821,500 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
2,202,905 GBP2024-07-31
2,821,498 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,897,835 GBP2024-07-31
3,856,993 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,121,020 GBP2024-07-31
1,890,325 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230,695 GBP2023-08-01 ~ 2024-07-31
Raw Materials
346,629 GBP2024-07-31
330,134 GBP2023-07-31
Trade Debtors/Trade Receivables
703,055 GBP2024-07-31
675,806 GBP2023-07-31
Prepayments/Accrued Income
54,716 GBP2024-07-31
36,527 GBP2023-07-31
Debtors
Current
757,771 GBP2024-07-31
1,365,959 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
100,000 GBP2024-07-31
147,329 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,826 GBP2024-07-31
60,400 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
487,077 GBP2024-07-31
421,526 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,626 GBP2024-07-31
2,713 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,340 GBP2024-07-31
1,340 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
124,999 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
100,000 GBP2024-07-31
272,328 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
382,076 GBP2024-07-31

Related profiles found in government register
  • GTG BIOGAS (TOOMEBRIDGE) LIMITED
    Info
    Registered number NI609713
    icon of address32 Lodge Road, Coleraine, Londonderry BT52 1NB
    Private Limited Company incorporated on 2011-10-28 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    CIF 0
  • GTG BIOGAS (TOOMEBRIDGE) LIMITED
    S
    Registered number Ni609713
    icon of address32, Lodge Road, Coleraine, Northern Ireland, BT52 1NB
    Private Limited Company in Companies House, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address32 Lodge Road, Coleraine, Northern Ireland
    Active Corporate (6 parents)
    Person with significant control
    icon of calendar 2024-10-22 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.