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
3
- 1
Callaghan, Janine Nicola
Born in December 1971Individual (1 offspring)Officer2000-05-08 ~ nowOF - Director → CIF 0Callaghan, Janine Nicola
Individual (1 offspring)Officer1976-09-20 ~ nowOF - Secretary → CIF 0 - 2
Lloyd, John Wallace
Born in April 1943Individual (1 offspring)Officer1999-01-18 ~ nowOF - Director → CIF 0Mr John Wallace Lloyd
Born in April 1943Individual (1 offspring)Person with significant control2016-06-30 ~ nowPE - Right to appoint or remove directors → CIF 0 - 3
Lloyd, Jonathan David
Born in June 1974Individual (3 offsprings)Officer2000-05-08 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Armstrong, George Mark
Pharmacist born in August 1927IndividualOfficer1976-09-20 ~ 1999-01-18OF - Director → CIF 0 - 2
Richardson, Sidney G
Retired Pharmacist born in March 1928IndividualOfficer1976-09-20 ~ 1999-10-18OF - Director → CIF 0 - 3
Mccavana, Henry Joseph
Pharmacist born in April 1935IndividualOfficer1976-09-20 ~ 1999-03-31OF - Director → CIF 0 - 4
Lloyd, William Leonard Johnson
Retired Pharmacist born in February 1914IndividualOfficer1976-09-20 ~ 1999-01-18OF - Director → CIF 0
Company in focus
CARRICKFERGUS CHEMISTS LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
111,412 GBP2024-10-31
135,017 GBP2023-10-31
Fixed Assets - Investments
235,260 GBP2024-10-31
332,473 GBP2023-10-31
Fixed Assets
346,672 GBP2024-10-31
467,490 GBP2023-10-31
Debtors
420,777 GBP2024-10-31
438,497 GBP2023-10-31
Cash at bank and in hand
385,225 GBP2024-10-31
252,391 GBP2023-10-31
Current Assets
1,012,205 GBP2024-10-31
869,783 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-467,990 GBP2024-10-31
Net Current Assets/Liabilities
544,215 GBP2024-10-31
433,074 GBP2023-10-31
Total Assets Less Current Liabilities
890,887 GBP2024-10-31
900,564 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-1,816 GBP2024-10-31
Net Assets/Liabilities
847,215 GBP2024-10-31
874,891 GBP2023-10-31
Equity
Called up share capital
1,125 GBP2024-10-31
1,500 GBP2023-10-31
Capital redemption reserve
375 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
845,715 GBP2024-10-31
873,391 GBP2023-10-31
Equity
847,215 GBP2024-10-31
874,891 GBP2023-10-31
Average Number of Employees
252023-11-01 ~ 2024-10-31
232022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
207,790 GBP2024-10-31
207,790 GBP2023-10-31
Computers
247,094 GBP2024-10-31
246,173 GBP2023-10-31
Motor vehicles
16,499 GBP2024-10-31
16,499 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
471,383 GBP2024-10-31
470,462 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153,147 GBP2024-10-31
143,506 GBP2023-10-31
Computers
198,639 GBP2024-10-31
186,525 GBP2023-10-31
Motor vehicles
8,185 GBP2024-10-31
5,414 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,971 GBP2024-10-31
335,445 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,641 GBP2023-11-01 ~ 2024-10-31
Computers
12,114 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,771 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,526 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
54,643 GBP2024-10-31
64,284 GBP2023-10-31
Computers
48,455 GBP2024-10-31
59,648 GBP2023-10-31
Motor vehicles
8,314 GBP2024-10-31
11,085 GBP2023-10-31
Other Investments Other Than Loans
235,260 GBP2024-10-31
332,473 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
314,745 GBP2024-10-31
321,543 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-10-31
10,267 GBP2023-10-31
Other Debtors
Amounts falling due within one year
106,032 GBP2024-10-31
106,687 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
420,777 GBP2024-10-31
Amounts falling due within one year, Current
438,497 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
6,014 GBP2024-10-31
8,066 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
2,724 GBP2024-10-31
2,725 GBP2023-10-31
Trade Creditors/Trade Payables
Current
402,943 GBP2024-10-31
367,895 GBP2023-10-31
Corporation Tax Payable
Current
37,651 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,529 GBP2024-10-31
4,328 GBP2023-10-31
Other Creditors
Current
2,443 GBP2024-10-31
40,835 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
12,686 GBP2024-10-31
12,581 GBP2023-10-31
Creditors
Current
467,990 GBP2024-10-31
436,709 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,816 GBP2024-10-31
4,541 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,125 shares2024-10-31
1,500 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,283 GBP2024-10-31
7,102 GBP2023-10-31
- Registered number NI011519
CARRICKFERGUS CHEMISTS LIMITED
InfoAlfred House, 19 Alfred Street, Belfast BT2 8EQPRIVATE LIMITED COMPANY incorporated on 1976-09-20 (49 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-02-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.