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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 3
  • 1
    Burns, Stephen
    Born in October 1977
    Individual (5 offsprings)
    Officer
    2014-05-22 ~ now
    OF - Director → CIF 0
    Mr Stephen Burns
    Born in October 1977
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Gracey, Gillian Mandy
    Pharmacist born in April 1963
    Individual (3 offsprings)
    Officer
    2014-05-22 ~ 2023-07-14
    OF - Director → CIF 0
    Gracey, Gillian
    Individual (3 offsprings)
    Officer
    2014-05-22 ~ 2023-07-14
    OF - Secretary → CIF 0
    Mrs Gillian Gracey
    Born in April 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-14
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Gracey, David Lindsay
    Pharmacist born in May 1959
    Individual (6 offsprings)
    Officer
    2014-05-22 ~ 2020-06-09
    OF - Director → CIF 0
    Mr David Lindsay Gracey
    Born in May 1959
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-06-09
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PILLPACPLUS LTD

Period: 2019-02-28 ~ now
Company number: NI624770
Registered names
PILLPACPLUS LTD - now
PILL PACK + LTD - 2019-02-28
Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Intangible Assets
898,469 GBP2025-03-31
983,798 GBP2024-03-31
Property, Plant & Equipment
27,065 GBP2025-03-31
35,568 GBP2024-03-31
Fixed Assets
925,534 GBP2025-03-31
1,019,366 GBP2024-03-31
Total Inventories
294,571 GBP2025-03-31
332,579 GBP2024-03-31
Debtors
Current
116,719 GBP2025-03-31
177,563 GBP2024-03-31
Cash at bank and in hand
83,729 GBP2025-03-31
38,078 GBP2024-03-31
Current Assets
495,019 GBP2025-03-31
548,220 GBP2024-03-31
Net Current Assets/Liabilities
-479,253 GBP2025-03-31
-289,808 GBP2024-03-31
Total Assets Less Current Liabilities
446,281 GBP2025-03-31
729,558 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-306,883 GBP2025-03-31
Net Assets/Liabilities
139,398 GBP2025-03-31
387,754 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,096 GBP2025-03-31
7,096 GBP2024-03-31
Development expenditure
1,244,427 GBP2025-03-31
1,093,952 GBP2024-03-31
Intangible Assets - Gross Cost
1,251,523 GBP2025-03-31
1,101,048 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,096 GBP2025-03-31
7,096 GBP2024-03-31
Development expenditure
345,958 GBP2025-03-31
110,154 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
353,054 GBP2025-03-31
117,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
235,804 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
235,804 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
898,469 GBP2025-03-31
983,798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,932 GBP2025-03-31
26,932 GBP2024-03-31
Other
86,363 GBP2025-03-31
85,864 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
113,295 GBP2025-03-31
112,796 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,884 GBP2025-03-31
22,138 GBP2024-03-31
Other
61,346 GBP2025-03-31
55,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,230 GBP2025-03-31
77,228 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,746 GBP2024-04-01 ~ 2025-03-31
Other
6,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,048 GBP2025-03-31
4,794 GBP2024-03-31
Other
25,017 GBP2025-03-31
30,774 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71,733 GBP2025-03-31
Current, Amounts falling due within one year
138,275 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
116,719 GBP2025-03-31
Current, Amounts falling due within one year
177,563 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
234,410 GBP2024-03-31
Trade Creditors/Trade Payables
192,271 GBP2025-03-31
151,986 GBP2024-03-31
Amounts Owed to Related Parties
355,561 GBP2025-03-31
247,561 GBP2024-03-31
Taxation/Social Security Payable
35,355 GBP2025-03-31
29,603 GBP2024-03-31
Other Creditors
190,564 GBP2025-03-31
174,468 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
67,748 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31
300 shares2024-03-31
Bank Borrowings
Non-current
6,883 GBP2025-03-31
41,804 GBP2024-03-31
Other Remaining Borrowings
Non-current
60,865 GBP2025-03-31
300,000 GBP2024-03-31
Total Borrowings
Non-current
67,748 GBP2025-03-31
341,804 GBP2024-03-31
Bank Borrowings
Current
34,921 GBP2025-03-31
39,327 GBP2024-03-31
Bank Overdrafts
Current
165,600 GBP2025-03-31
191,952 GBP2024-03-31
Total Borrowings
Current
200,521 GBP2025-03-31
234,410 GBP2024-03-31

Related profiles found in government register
  • PILLPACPLUS LTD
    Info
    PILL PACK + LTD - 2019-02-28
    Registered number NI624770
    Unit 30, Ballymena Business Centre Fenaghy Road, Galgorm, Ballymena, Antrim BT42 1FL
    PRIVATE LIMITED COMPANY incorporated on 2014-05-22 (12 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-22
    CIF 0
  • PILLPACPLUS LTD
    S
    Registered number NI624770
    Unit 30, 62 Fenaghy Road, Galgorm, Ballymena, Co. Antrim, Northern Ireland, BT42 1FL
    CIF 1
  • PILL PACK + LTD
    S
    Registered number Ni624770
    Unit 8, 20 Antrim Road, Ballymena, Co Antrim, BT42 2BJ
    Private Limited Company in Northern Ireland
    CIF 2
  • PILLPACPLUS LTD
    S
    Registered number Ni624770
    Unit 30, 62 Fenaghy Road, Galgorm, Ballymena, Co. Antrim, Northern Ireland, BT42 1FL
    Limited Company in Northern Ireland
    CIF 3
child relation
Offspring entities and appointments 2
  • 1
    GREENCASTLE PHARMACY LTD
    NI651704
    155 Andersonstown Road, Belfast, Co Antrim
    Active Corporate (7 parents)
    Person with significant control
    2018-03-15 ~ 2022-10-31
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% as a member of a firm OE
    CIF 2 - Right to appoint or remove directors as a member of a firm OE
  • 2
    VITAMINALITY LTD
    NI649589
    Unit 9 20 Antrim Road, Ballymena, Co. Antrim, United Kingdom
    Active Corporate (4 parents)
    Officer
    2017-11-30 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2017-11-30 ~ now
    CIF 3 - Ownership of voting rights - More than 50% but less than 75% OE
    CIF 3 - Ownership of shares – More than 50% but less than 75% OE

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