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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Gilkinson, Philip James
    Born in May 1965
    Individual (6 offsprings)
    Officer
    (before 2000-09-09) ~ 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
  • 2
    Gilkinson, Rosemary Jane
    Born in October 1967
    Individual (4 offsprings)
    Officer
    (before 2000-09-09) ~ now
    OF - Director → CIF 0
    Gilkinson, Rosemary Jane
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Rosemary Gilkinson
    Born in October 1967
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JOHN MCDOWELL LIMITED

Period: 1957-01-03 ~ now
Company number: NI003814
Registered name
JOHN MCDOWELL LIMITED - now
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
955,948 GBP2024-05-01 ~ 2025-04-30
7,939,842 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-643,510 GBP2024-05-01 ~ 2025-04-30
-4,687,546 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
312,438 GBP2024-05-01 ~ 2025-04-30
3,252,296 GBP2023-05-01 ~ 2024-04-30
Distribution Costs
-934 GBP2024-05-01 ~ 2025-04-30
-290,315 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-558,345 GBP2024-05-01 ~ 2025-04-30
-1,228,102 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
323,911 GBP2024-05-01 ~ 2025-04-30
1,733,879 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
78,276 GBP2024-05-01 ~ 2025-04-30
32,632 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,902,137 GBP2024-05-01 ~ 2025-04-30
1,766,511 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,848,703 GBP2024-05-01 ~ 2025-04-30
1,287,588 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
40,973 GBP2025-04-30
46,593 GBP2024-04-30
Fixed Assets - Investments
50 GBP2025-04-30
Fixed Assets
41,023 GBP2025-04-30
46,593 GBP2024-04-30
Total Inventories
126,130 GBP2025-04-30
120,074 GBP2024-04-30
Debtors
985,625 GBP2025-04-30
1,990,063 GBP2024-04-30
Current assets - Investments
5,551,147 GBP2025-04-30
Cash at bank and in hand
194,111 GBP2025-04-30
3,432,725 GBP2024-04-30
Current Assets
6,857,013 GBP2025-04-30
5,542,862 GBP2024-04-30
Creditors
Current
256,764 GBP2025-04-30
542,655 GBP2024-04-30
Net Current Assets/Liabilities
6,600,249 GBP2025-04-30
5,000,207 GBP2024-04-30
Total Assets Less Current Liabilities
6,641,272 GBP2025-04-30
5,046,800 GBP2024-04-30
Net Assets/Liabilities
6,627,593 GBP2025-04-30
5,028,890 GBP2024-04-30
Equity
Called up share capital
6,000 GBP2025-04-30
6,000 GBP2024-04-30
Retained earnings (accumulated losses)
6,621,593 GBP2025-04-30
5,022,890 GBP2024-04-30
Equity
6,627,593 GBP2025-04-30
5,028,890 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
342023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,620 GBP2024-05-01 ~ 2025-04-30
17,422 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
54,439 GBP2024-05-01 ~ 2025-04-30
481,735 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
475,534 GBP2024-05-01 ~ 2025-04-30
441,628 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,134 GBP2024-04-30
Plant and equipment
7,000 GBP2024-04-30
Motor vehicles
38,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
140,063 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,035 GBP2025-04-30
3,228 GBP2024-04-30
Plant and equipment
7,000 GBP2025-04-30
7,000 GBP2024-04-30
Motor vehicles
9,626 GBP2025-04-30
4,813 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,090 GBP2025-04-30
93,470 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
807 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,813 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
78,429 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
12,099 GBP2025-04-30
12,906 GBP2024-04-30
Motor vehicles
28,874 GBP2025-04-30
33,687 GBP2024-04-30
Investments in Group Undertakings
Additions to investments
100 GBP2025-04-30
Cost valuation
50 GBP2025-04-30
Investments in Group Undertakings
50 GBP2025-04-30
Merchandise
126,130 GBP2025-04-30
120,074 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,974 GBP2025-04-30
575,320 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
913,651 GBP2025-04-30
1,414,743 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
985,625 GBP2025-04-30
1,990,063 GBP2024-04-30
Trade Creditors/Trade Payables
Current
89,037 GBP2025-04-30
248,491 GBP2024-04-30
Corporation Tax Payable
Current
94,592 GBP2025-04-30
278,039 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,088 GBP2025-04-30
4,969 GBP2024-04-30
Other Creditors
Current
756 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
4,000 GBP2025-04-30
10,400 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2025-04-30
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 (69 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-09
    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
  • 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 4
(more)
(less)
child relation
Offspring entities and appointments 4
  • 1
    INTEGRATED PLANNING OPPORTUNITIES NO. 6 LLP
    OC362029 OC381913... (more)
    Afon House, Worthing Road, Horsham, West Sussex
    Dissolved Corporate (14 parents)
    Officer
    2011-03-21 ~ dissolved
    CIF 1 - LLP Designated Member → ME
  • 2
    JOHN MCDOWELL (DONEGALL ROAD) LIMITED
    NI680120
    335 Donegall Road, Belfast, Co Antrim, Northern Ireland
    Active Corporate (3 parents)
    Person with significant control
    2021-06-17 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 3
    JOHN MCDOWELL (LISBURN) LIMITED
    NI680119
    Unit 4e 4 Altona Road, Lisburn, Co. Antrim, Northern Ireland
    Active Corporate (5 parents)
    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
    JOHN MCDOWELL (NEWTOWNARDS ROAD) LIMITED
    NI680122
    335 Donegall Road, Belfast, Co Antrim, Northern Ireland
    Active Corporate (3 parents)
    Person with significant control
    2021-06-17 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.