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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.

Parent entities and officers
Active 2
  • 1
    Gallagher, Rodney
    Builder born in August 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-05-24 ~ now
    OF - Director → CIF 0
    Mr Rodney Gallagher
    Born in August 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-06-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gallagher, Anne
    Pharmacist born in October 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-05-24 ~ now
    OF - Director → CIF 0
    Gallagher, Anne
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-05-24 ~ now
    OF - Secretary → CIF 0
    Mrs Anne Gallagher
    Born in October 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-06-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Kane, Dorothy May
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-05-24 ~ 2007-05-24
    OF - Secretary → CIF 0
parent relation
Company in focus

ROE PHARMACY LTD

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
Property, Plant & Equipment
118,615 GBP2024-08-31
138,848 GBP2023-08-31
Fixed Assets
118,615 GBP2024-08-31
138,848 GBP2023-08-31
Total Inventories
35,000 GBP2024-08-31
49,000 GBP2023-08-31
Debtors
Amounts falling due within one year
568,195 GBP2024-08-31
547,894 GBP2023-08-31
Cash at bank and in hand
61,449 GBP2024-08-31
46,164 GBP2023-08-31
Current Assets
664,644 GBP2024-08-31
643,058 GBP2023-08-31
Net Current Assets/Liabilities
398,363 GBP2024-08-31
363,796 GBP2023-08-31
Total Assets Less Current Liabilities
516,978 GBP2024-08-31
502,644 GBP2023-08-31
Net Assets/Liabilities
252,822 GBP2024-08-31
187,912 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
252,820 GBP2024-08-31
187,910 GBP2023-08-31
Equity
252,822 GBP2024-08-31
187,912 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
1,100,000 GBP2023-08-31
Intangible Assets - Gross Cost
1,100,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,100,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
1,100,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
67,556 GBP2024-08-31
Plant and equipment
90,972 GBP2024-08-31
Tools/Equipment for furniture and fittings
1,520 GBP2024-08-31
Motor vehicles
9,848 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
169,896 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,225 GBP2024-08-31
16,642 GBP2023-08-31
Tools/Equipment for furniture and fittings
961 GBP2024-08-31
682 GBP2023-08-31
Motor vehicles
9,789 GBP2024-08-31
9,770 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,281 GBP2024-08-31
31,049 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,583 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
279 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
19 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,232 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,306 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
62,250 GBP2024-08-31
63,601 GBP2023-08-31
Plant and equipment
55,747 GBP2024-08-31
74,330 GBP2023-08-31
Tools/Equipment for furniture and fittings
559 GBP2024-08-31
838 GBP2023-08-31
Motor vehicles
59 GBP2024-08-31
78 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
80,890 GBP2024-08-31
72,690 GBP2023-08-31
Other Debtors
Amounts falling due within one year
487,305 GBP2024-08-31
475,204 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,229 GBP2024-08-31
65,490 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164,554 GBP2024-08-31
150,678 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
37,201 GBP2024-08-31
13,151 GBP2023-08-31
Other Creditors
Amounts falling due within one year
22,297 GBP2024-08-31
49,943 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
216,765 GBP2024-08-31
252,903 GBP2023-08-31
Other Creditors
Amounts falling due after one year
33,300 GBP2024-08-31
43,200 GBP2023-08-31
  • ROE PHARMACY LTD
    Info
    Registered number NI064885
    icon of address11a Glenshane Road, Maghera BT46 5JZ
    Private Limited Company incorporated on 2007-05-24 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.