Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 2 November 2027
- Last conf. stmt
- 19 October 2026
Gortavea Enterprises Limited
- Incorporated
- 19 October 2012 (14 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Jonathan Robert RoulstonChristopher Mckean Roulston
- Owned by
- William James RoulstonChristopher Mckean RoulstonJonathan Robert Roulston
- Accounts type
- Micro entity
- Region
- Northern Ireland
- Address
- 99 Dunnalong RoadBreadyStrabaneBT82 0DP
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Roulston, Jonathan Robert
Director · Appointed 19 October 2012
British
Born October 1982 (44)
Roulston, Christopher Mckean
Director · Appointed 19 October 2012
British
Born July 1979 (47)
Director · Appointed 19 October 2012
British
Born May 1973 (53)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1973 (53)
Christopher Mckean Roulston
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1979 (47)
Jonathan Robert Roulston
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1982 (44)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £17,067
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £38,530 | £61,624 | £92,116 | £36,836 | £22,802 | £12,706 | £15,140 |
| Creditors (< 1 year) | £20,813 | £23,276 | £42,380 | £17,514 | £10,950 | £9,696 | £11,065 |
| Net Current Assets | £17,717 | £38,348 | £49,736 | £19,322 | £11,852 | £3,010 | £4,075 |
| Net Assets | £17,067 | £37,698 | £49,086 | £16,472 | £8,702 | £2,360 | £3,425 |
| Shareholder Funds | £17,067 | £37,698 | £49,086 | £16,472 | £8,702 | £2,360 | £3,425 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Confirmation statement with no updates | 19 October 2026 | ||
| 22 July 2026 | Micro company accounts | 31 October 2025 | ||
| 28 October 2025 | Confirmation statement with no updates | 19 October 2025 | ||
| 28 April 2025 | Micro company accounts | 31 October 2024 | ||
| 22 October 2024 | Confirmation statement with no updates | 19 October 2024 |
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