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
    Gilkinson, Rosemary Jane
    Nurse born in October 1967
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Gilkinson, Rosemary Jane
    Individual (3 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Rosemary Gilkinson
    Born in October 1967
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gilkinson, Philip James
    Pharmaceutical Chemist born in May 1965
    Individual (6 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Philip Gilkinson
    Born in May 1965
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JOHN MCDOWELL LIMITED

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
46,593 GBP2024-04-30
58,822 GBP2023-04-30
Total Inventories
120,074 GBP2024-04-30
240,486 GBP2023-04-30
Debtors
1,990,063 GBP2024-04-30
2,544,094 GBP2023-04-30
Cash at bank and in hand
3,432,725 GBP2024-04-30
2,252,075 GBP2023-04-30
Current Assets
5,542,862 GBP2024-04-30
5,036,655 GBP2023-04-30
Creditors
Current
542,655 GBP2024-04-30
1,164,227 GBP2023-04-30
Net Current Assets/Liabilities
5,000,207 GBP2024-04-30
3,872,428 GBP2023-04-30
Total Assets Less Current Liabilities
5,046,800 GBP2024-04-30
3,931,250 GBP2023-04-30
Net Assets/Liabilities
5,028,890 GBP2024-04-30
3,907,302 GBP2023-04-30
Equity
Called up share capital
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Retained earnings (accumulated losses)
5,022,890 GBP2024-04-30
3,901,302 GBP2023-04-30
Equity
5,028,890 GBP2024-04-30
3,907,302 GBP2023-04-30
Average Number of Employees
342023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,134 GBP2024-04-30
16,134 GBP2023-04-30
Plant and equipment
7,000 GBP2024-04-30
97,677 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-90,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,228 GBP2024-04-30
2,421 GBP2023-04-30
Plant and equipment
7,000 GBP2024-04-30
52,568 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
807 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
11,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57,370 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
12,906 GBP2024-04-30
13,713 GBP2023-04-30
Plant and equipment
45,109 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,044 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
140,063 GBP2024-04-30
255,284 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-63,044 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-158,721 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,044 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,470 GBP2024-04-30
196,462 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,813 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-63,044 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,813 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
33,687 GBP2024-04-30
Merchandise
120,074 GBP2024-04-30
240,486 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
575,320 GBP2024-04-30
1,521,977 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,414,743 GBP2024-04-30
944,952 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,990,063 GBP2024-04-30
2,466,929 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
77,165 GBP2023-04-30
Trade Creditors/Trade Payables
Current
248,491 GBP2024-04-30
658,830 GBP2023-04-30
Corporation Tax Payable
Current
278,039 GBP2024-04-30
447,607 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,969 GBP2024-04-30
21,784 GBP2023-04-30
Other Creditors
Current
756 GBP2024-04-30
30,606 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
10,400 GBP2024-04-30
5,400 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-04-30
Related profiles found in government register
  • JOHN MCDOWELL LIMITED
    Info
    Registered number NI003814
    335 Donegall Road, Belfast BT12 6FQ
    Private Limited Company incorporated on 1957-01-03 (68 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
  • JOHN MCDOWELL LTD
    S
    Registered number NI 003814
    335, Donegall Road, Belfast, BT12 6FQ
    NORTHERN IRELAND
    CIF 1
  • JOHN MCDOWELL LIMITED
    S
    Registered number Ni003814
    335 Donegall Road, Belfast, Co Antrim, Northern Ireland, BT12 6FQ
    Private Limited Company in Uk Companies House, Northern Ireland
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Afon House, Worthing Road, Horsham, West Sussex
    Dissolved corporate (11 parents)
    Officer
    2011-03-21 ~ dissolved
    CIF 1 - llp-designated-member → ME
  • 2
    335 Donegall Road, Belfast, Co Antrim, Northern Ireland
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2022-06-30
    Person with significant control
    2021-06-17 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    Unit 4e 4 Altona Road, Lisburn, Co. Antrim, Northern Ireland
    Corporate (4 parents)
    Equity (Company account)
    100 GBP2022-06-30
    Person with significant control
    2021-06-17 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 4
    335 Donegall Road, Belfast, Co Antrim, Northern Ireland
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2022-06-30
    Person with significant control
    2021-06-17 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.