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 1962Individual (35 offsprings)Officer
2024-10-22 ~ nowOF - Director → CIF 0 - 2
Mohajerani, Khashayarsha Ali
Director born in July 1987Individual (14 offsprings)Officer 2024-10-22 ~ nowOF - Director → CIF 0 - 3
Kerr, Christopher James
Director born in December 1969Individual (29 offsprings)Officer 2024-10-22 ~ nowOF - Director → CIF 0 - 4
Bratt, Peder
Director born in September 1980Individual (11 offsprings)Officer 2024-10-22 ~ nowOF - Director → CIF 0 - 5
32, Lodge Road, Coleraine, Londonderry, United KingdomActive Corporate (5 parents, 6 offsprings)Equity (Company account)-284,693 GBP2023-09-30Person with significant control 2024-10-22 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Donnelly, Francis
Company Director born in November 1965Individual (2 offsprings)Officer 2011-10-28 ~ 2024-10-22OF - Director → CIF 0 - 2
Donnelly, Desmond
Company Director born in November 1965Individual (6 offsprings)Officer 2011-10-28 ~ 2024-10-22OF - Director → CIF 0 - 3CLIFFDON LTD44, Molesworth Street, Cookstown, Co Tyrone, Northern IrelandActive Corporate (2 parents, 2 offsprings)Equity (Company account)Retained earnings (accumulated losses)-427,357 GBP2023-12-31Person with significant control2016-04-06 ~ 2024-10-22PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
GTG BIOGAS (TOOMEBRIDGE) LIMITED
Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,966,668 GBP2023-07-31
2,101,957 GBP2022-07-31
Total Inventories
330,134 GBP2023-07-31
246,007 GBP2022-07-31
Debtors
1,365,959 GBP2023-07-31
964,252 GBP2021-07-31
Current Assets
2,086,825 GBP2023-07-31
1,442,635 GBP2022-07-31
Net Current Assets/Liabilities
1,453,517 GBP2023-07-31
780,195 GBP2022-07-31
Total Assets Less Current Liabilities
3,420,185 GBP2023-07-31
2,882,152 GBP2022-07-31
Net Assets/Liabilities
2,821,500 GBP2023-07-31
1,889,616 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
2,821,498 GBP2023-07-31
1,889,614 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,856,992 GBP2023-07-31
3,769,509 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,890,324 GBP2023-07-31
1,667,552 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,772 GBP2022-08-01 ~ 2023-07-31
Raw Materials
330,134 GBP2023-07-31
224,980 GBP2022-07-31
Value of work in progress
21,027 GBP2022-07-31
Trade Debtors/Trade Receivables
675,806 GBP2023-07-31
611,677 GBP2022-07-31
Prepayments/Accrued Income
36,527 GBP2023-07-31
12,298 GBP2022-07-31
Debtors
Current
1,365,959 GBP2023-07-31
964,252 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
8,808 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
147,329 GBP2023-07-31
47,955 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,400 GBP2023-07-31
561,704 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
421,526 GBP2023-07-31
39,538 GBP2022-07-31
Other Creditors
Amounts falling due within one year
2,713 GBP2023-07-31
3,095 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
1,340 GBP2023-07-31
1,340 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
124,999 GBP2023-07-31
71,215 GBP2022-07-31
Loans received from directors
Amounts falling due after one year
548,045 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
272,328 GBP2023-07-31
119,170 GBP2022-07-31
Related profiles found in government register
- Registered number NI609713
GTG BIOGAS (TOOMEBRIDGE) LIMITED
Info32 Lodge Road, Coleraine, Londonderry BT52 1NBPrivate Limited Company incorporated on 2011-10-28 (13 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-28CIF 0 GTG BIOGAS (TOOMEBRIDGE) LIMITED
SRegistered number Ni60971332, Lodge Road, Coleraine, Northern Ireland, BT52 1NBPrivate Limited Company in Companies House, Northern IrelandCIF 1
Offspring entities and appointments
Active
1
- 32 Lodge Road, Coleraine, Northern IrelandActive Corporate (6 parents)Person with significant control 2024-10-22 ~ nowCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.