Irwin's Medical Hall, Limited COLERAINE


Irwin's Medical Hall started in year 1954 as Private Limited Company with registration number NI003431. The Irwin's Medical Hall company has been functioning successfully for seventy years now and its status is active. The firm's office is based in Coleraine at 62 Main Street. Postal code: BT51 5AE.

At the moment there are 4 directors in the the firm, namely Samuel W., Julie-Anne S. and Elizabeth W. and others. In addition one secretary - Samuel W. - is with the company. As of 28 March 2024, there was 1 ex director - Cecil W.. There were no ex secretaries.

Irwin's Medical Hall, Limited Address / Contact

Office Address 62 Main Street
Office Address2 Garvagh
Town Coleraine
Post code BT51 5AE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI003431
Date of Incorporation Thu, 11th Nov 1954
Industry Dispensing chemist in specialised stores
End of financial Year 30th September
Company age 70 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Samuel W.

Position: Director

Appointed: 29 September 2017

Samuel W.

Position: Secretary

Appointed: 29 September 2017

Julie-Anne S.

Position: Director

Appointed: 29 September 2017

Elizabeth W.

Position: Director

Appointed: 29 September 2017

Samuel W.

Position: Director

Appointed: 29 September 2017

Cecil W.

Position: Director

Resigned: 29 September 2017

Pauline T.

Position: Secretary

Resigned: 27 September 2017

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we identified, there is Wilkinson Family Healthcare Ltd from Coleraine, Northern Ireland. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Cecil W. This PSC has significiant influence or control over the company,.

Wilkinson Family Healthcare Ltd

62 Main Street, Garvagh, Coleraine, BT51 5AE, Northern Ireland

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered Northern Ireland
Place registered Northern Ireland Companies Registry
Registration number Ni647601
Notified on 29 September 2017
Nature of control: 75,01-100% shares

Cecil W.

Notified on 30 September 2016
Ceased on 29 September 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand31 121287 362181 856237 567222 78451 810
Current Assets4 160 2364 511 8581 212 8491 200 3961 551 3402 046 996
Debtors3 845 4663 915 847666 993605 829971 5561 638 186
Net Assets Liabilities4 125 9844 613 3551 260 349958 1321 383 3641 744 220
Other Debtors3 467 177191 919257 64873 954165 145190 979
Property Plant Equipment677 690682 704684 774697 326697 995716 564
Total Inventories283 649308 649364 000357 000357 000 
Other
Accumulated Depreciation Impairment Property Plant Equipment155 078164 314174 239188 347202 678223 199
Amounts Owed By Related Parties 3 361 73520 43875 048371 415990 181
Amounts Owed To Group Undertakings     184 065
Average Number Employees During Period  50545348
Bank Borrowings Overdrafts40 001398    
Corporation Tax Payable247 836113 351112 954161 05699 42481 770
Creditors709 692577 639632 935932 629858 6881 004 905
Increase From Depreciation Charge For Year Property Plant Equipment 9 2369 92514 10814 33120 521
Net Current Assets Liabilities3 450 5443 934 219579 914267 767692 6521 042 091
Number Shares Issued Fully Paid 776    
Other Creditors3 70265 77578 775305 966294 589208 458
Other Taxation Social Security Payable 18 79710 13813 25215 82317 215
Par Value Share 1    
Property Plant Equipment Gross Cost832 768847 018859 013885 673900 673939 763
Provisions For Liabilities Balance Sheet Subtotal2 2503 5684 3396 9617 28314 435
Total Additions Including From Business Combinations Property Plant Equipment 14 25011 99526 66015 00039 090
Total Assets Less Current Liabilities4 128 2344 616 9231 264 688965 0931 390 6471 758 655
Trade Creditors Trade Payables418 153379 318431 068452 355448 852513 397
Trade Debtors Trade Receivables378 289362 193388 907456 827434 996457 026

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th September 2022
filed on: 31st, July 2023
Free Download (11 pages)

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