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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 4
  • 1
    Smyth, Julie-anne
    Born in September 1987
    Individual (3 offsprings)
    Officer
    2017-08-23 ~ now
    OF - Director → CIF 0
  • 2
    Wilkinson, Samuel John
    Born in January 1955
    Individual (5 offsprings)
    Officer
    2017-08-23 ~ now
    OF - Director → CIF 0
    Mr Samuel John Wilkinson
    Born in January 1955
    Individual (5 offsprings)
    Person with significant control
    2018-08-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Wilkinson, Samuel Mark
    Born in April 1990
    Individual (5 offsprings)
    Officer
    2017-08-23 ~ now
    OF - Director → CIF 0
  • 4
    Wilkinson, Elizabeth Anne
    Born in May 1958
    Individual (3 offsprings)
    Officer
    2017-08-23 ~ now
    OF - Director → CIF 0
    Mrs Elizabeth Anne Wilkinson
    Born in May 1958
    Individual (3 offsprings)
    Person with significant control
    2018-08-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WILKINSON FAMILY HEALTHCARE LTD

Period: 2017-08-23 ~ now
Company number: NI647601
Registered name
WILKINSON FAMILY HEALTHCARE LTD - now
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
2,487,750 GBP2024-09-30
2,487,750 GBP2023-09-30
Property, Plant & Equipment
654,763 GBP2024-09-30
656,770 GBP2023-09-30
Fixed Assets - Investments
13,513,257 GBP2024-09-30
13,513,257 GBP2023-09-30
Fixed Assets
16,655,770 GBP2024-09-30
16,657,777 GBP2023-09-30
Debtors
331,078 GBP2024-09-30
238,777 GBP2023-09-30
Cash at bank and in hand
238,055 GBP2024-09-30
193,576 GBP2023-09-30
Current Assets
743,842 GBP2024-09-30
722,353 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-2,683,195 GBP2023-09-30
Net Current Assets/Liabilities
-2,092,620 GBP2024-09-30
-1,960,842 GBP2023-09-30
Total Assets Less Current Liabilities
14,563,150 GBP2024-09-30
14,696,935 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-7,458,125 GBP2024-09-30
Net Assets/Liabilities
7,104,518 GBP2024-09-30
7,005,522 GBP2023-09-30
Equity
Called up share capital
1,000,000 GBP2024-09-30
1,000,000 GBP2023-09-30
Retained earnings (accumulated losses)
6,104,518 GBP2024-09-30
6,005,522 GBP2023-09-30
Equity
7,104,518 GBP2024-09-30
7,005,522 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
2,487,750 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-09-30
Intangible Assets
Net goodwill
2,487,750 GBP2024-09-30
2,487,750 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
658,584 GBP2023-09-30
Other
20,070 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
678,654 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,842 GBP2024-09-30
9,842 GBP2023-09-30
Other
14,049 GBP2024-09-30
12,042 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,891 GBP2024-09-30
21,884 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
2,007 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,007 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
648,742 GBP2024-09-30
648,742 GBP2023-09-30
Other
6,021 GBP2024-09-30
8,028 GBP2023-09-30
Investments in group undertakings and participating interests
13,513,257 GBP2024-09-30
13,513,257 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
118,185 GBP2024-09-30
124,583 GBP2023-09-30
Amounts Owed By Related Parties
160,000 GBP2024-09-30
Current
60,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year
52,893 GBP2024-09-30
54,194 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
331,078 GBP2024-09-30
Current, Amounts falling due within one year
238,777 GBP2023-09-30
Trade Creditors/Trade Payables
Current
256,320 GBP2024-09-30
242,972 GBP2023-09-30
Amounts owed to group undertakings
Current
1,744,057 GBP2024-09-30
1,299,933 GBP2023-09-30
Corporation Tax Payable
Current
33,281 GBP2024-09-30
36,017 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,204 GBP2024-09-30
1,989 GBP2023-09-30
Other Creditors
Current
800,600 GBP2024-09-30
1,102,284 GBP2023-09-30
Creditors
Current
2,836,462 GBP2024-09-30
2,683,195 GBP2023-09-30
Other Creditors
Non-current
7,458,125 GBP2024-09-30
7,690,625 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-09-30
1,000,000 shares2023-09-30
Related profiles found in government register
  • WILKINSON FAMILY HEALTHCARE LTD
    Info
    Registered number NI647601
    23-25 Queen Street, Coleraine, Co Londonderry BT52 1BG
    PRIVATE LIMITED COMPANY incorporated on 2017-08-23 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
  • WILKINSON FAMILY HEALTHCARE LTD
    S
    Registered number Ni647601
    62, Main Street, Garvagh, Coleraine, Northern Ireland, BT51 5AE
    Private Company Limited By Shares in Companies House, Northern Ireland
    CIF 1
    Private Company Limited By Shares in Northern Ireland Companies Registry, Northern Ireland
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    IRWIN'S MEDICAL HALL, LIMITED
    NI003431
    Ferguson House, 23/25 Queen Street, Coleraine, Co Londonderry, Northern Ireland
    Active Corporate (7 parents)
    Person with significant control
    2017-09-29 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    V E REANEY CHEMIST LTD
    NI058385
    Ferguson House, 23/25 Queen Street, Coleraine, Co Londonderry, Northern Ireland
    Active Corporate (8 parents)
    Person with significant control
    2021-11-30 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.