John Mcdowell Limited in Belfast

John Mcdowell Limited

John Mcdowell started in year 1957 as Private Limited Company with registration number NI003814. The John Mcdowell company has been functioning successfully for sixty seven years now and its status is active. The firm's office is based in at 335 Donegall Road. Postal code: BT12 6FQ.

At present there are 2 directors in the the company, namely Philip G. and Rosemary G.. In addition one secretary - Rosemary G. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

John Mcdowell Limited Address / Contact

Office Address	335 Donegall Road
Office Address2	Belfast
Town
Post code	BT12 6FQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI003814
Date of Incorporation	Thu, 3rd Jan 1957
Industry	General medical practice activities
End of financial Year	30th April
Company age	67 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 23rd Oct 2024 (2024-10-23)
Last confirmation statement dated	Mon, 9th Oct 2023

Company staff

Philip G.

Position: Director

Appointed: 09 September 2000

Rosemary G.

Position: Secretary

Appointed: 09 September 2000

Rosemary G.

Position: Director

Appointed: 09 September 2000

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Philip G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rosemary G. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip G.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Rosemary G.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	539 402	347 514	432 317

Balance Sheet
Cash Bank In Hand	365 982	335 062	310 036
Cash Bank On Hand			310 036	300 176	254 353	445 785	160 212	1 266 923	1 675 077	2 252 075
Current Assets	1 204 635	1 157 340	1 147 932	1 198 491	1 211 204	1 398 313	2 042 948	2 273 742	3 219 446	5 036 655
Debtors	473 580	473 035	508 318	628 919	685 304	689 708	1 613 284	679 958	1 359 634	2 544 094
Net Assets Liabilities			432 317	516 903	543 752	928 578	1 245 884	1 848 385	2 538 946	3 907 302
Net Assets Liabilities Including Pension Asset Liability	539 402	347 514	432 317
Other Debtors			22 469	43 242		58 064	634 707	162 652	458 677	944 952
Property Plant Equipment			141 883	124 901	113 968	95 837	6 509	86 760	72 791	58 822
Stocks Inventory	365 073	349 243	329 578
Tangible Fixed Assets	175 946	158 904	141 883
Total Inventories			329 578	269 396	271 547	262 820	269 452	326 861	184 735	240 486

Reserves/Capital
Called Up Share Capital	6 000	6 000	6 000
Profit Loss Account Reserve	533 402	341 514	426 317
Shareholder Funds	539 402	347 514	432 317

Other
Amount Specific Advance Or Credit Directors							495 664	84 022	215 561	555 292
Amount Specific Advance Or Credit Made In Period Directors							495 664	152 375	325 672	523 817
Amount Specific Advance Or Credit Repaid In Period Directors								495 664	26 089	184 086
Accruals Deferred Income	41 947	38 721	35 495
Accrued Liabilities Deferred Income			7 605	7 605		6 925	9 200	9 200	5 400	5 400
Accrued Liabilities Not Expressed Within Creditors Subtotal			35 495	32 269	29 043	25 817	22 591	19 365	16 139	12 913
Accumulated Depreciation Impairment Property Plant Equipment			270 743	287 725	305 757	323 888	151 896	168 524	182 493	196 462
Average Number Employees During Period				18	18	19	16	18	18	19
Corporation Tax Payable			48 255	48 968		107 616	232 673	112 171	178 664	447 607
Creditors			837 114	772 088	749 749	537 982	780 080	492 495	737 045	1 164 227
Creditors Due After One Year	10 909
Creditors Due Within One Year	802 226	944 500	837 114
Fixed Assets	193 946	176 904	159 883	124 901	113 968
Increase From Depreciation Charge For Year Property Plant Equipment				16 982	18 032	18 131	4 971	16 628	13 969	13 969
Investments Fixed Assets	18 000	18 000	18 000
Merchandise			329 578	269 396		262 820	269 452	326 861	184 735	240 486
Net Current Assets Liabilities	402 409	212 840	310 818	426 403	461 455	860 331	1 262 868	1 781 247	2 482 401	3 872 428
Number Shares Allotted		6 000	6 000
Number Shares Issued Fully Paid				6 000	6 000	6 000	6 000	6 000	6 000	6 000
Other Taxation Social Security Payable			3 073			3 503	8 313	7 820	4 871	21 784
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			412 626	412 626	419 725	419 725	158 405	255 284	255 284
Provisions For Liabilities Balance Sheet Subtotal			2 889	2 132	2 628	1 773	902	257	107	11 035
Provisions For Liabilities Charges	4 097	3 509	2 889
Secured Debts	19 102	10 391
Share Capital Allotted Called Up Paid	6 000	6 000	6 000
Tangible Fixed Assets Cost Or Valuation	412 626	412 626
Tangible Fixed Assets Depreciation	236 680	253 722	270 743
Tangible Fixed Assets Depreciation Charged In Period		17 042	17 021
Total Additions Including From Business Combinations Property Plant Equipment					7 099			96 879
Total Assets Less Current Liabilities	596 355	389 744	470 701	551 304	575 423	956 168	1 269 377	1 868 007	2 555 192	3 931 250
Trade Creditors Trade Payables			426 529	420 438		269 116	454 231	220 827	509 554	658 830
Trade Debtors Trade Receivables			485 849	585 677		631 644	978 577	517 306	823 122	1 521 977
Administrative Expenses									671 769	766 874
Applicable Tax Rate									19	25
Cost Sales									2 728 474	4 273 538
Current Tax For Period									178 667	375 796
Depreciation Expense Property Plant Equipment									13 969	13 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment							176 963
Disposals Property Plant Equipment							261 320
Distribution Costs									96 393	213 371
Gross Profit Loss									1 573 434	2 882 780
Operating Profit Loss									928 185	1 902 535
Other Creditors						3 000	75 663	58 455	38 556	30 606
Other Deferred Tax Expense Credit									-150	10 928
Other Interest Receivable Similar Income Finance Income									893	11 545
Other Operating Income Format1									122 913
Profit Loss									750 561	1 527 356
Profit Loss On Ordinary Activities Before Tax									929 078	1 914 080
Tax Expense Credit Applicable Tax Rate									176 525	478 520
Tax Increase Decrease From Effect Capital Allowances Depreciation									1 992	3 439
Tax Tax Credit On Profit Or Loss On Ordinary Activities									178 517	386 724
Turnover Revenue									4 301 908	7 156 318

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 2nd, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 8th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 29th, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 31st, January 2018	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 13th, December 2016	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 27th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to September 9, 2015 with full list of members filed on: 20th, November 2015	annual return	Free Download (5 pages)
SH01	Capital declared on November 20, 2015: 6000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 12th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to September 9, 2014 with full list of members filed on: 3rd, November 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 28th, November 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to September 9, 2013 with full list of members filed on: 30th, October 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 9th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to September 9, 2012 with full list of members filed on: 18th, December 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 3rd, January 2012	accounts	Free Download (16 pages)
AR01	Annual return made up to September 9, 2011 with full list of members filed on: 18th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 1st, February 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to September 9, 2010 with full list of members filed on: 1st, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 18th, February 2010	accounts	Free Download (8 pages)
371S(NI)	09/09/09 annual return shuttle filed on: 26th, September 2009	annual return	Free Download (8 pages)
AC(NI)	30/04/08 annual accts filed on: 23rd, March 2009	accounts	Free Download (12 pages)
371S(NI)	09/09/08 annual return shuttle filed on: 19th, November 2008	annual return	Free Download (7 pages)
AC(NI)	30/04/07 annual accts filed on: 6th, March 2008	accounts	Free Download (7 pages)
371S(NI)	09/09/07 annual return shuttle filed on: 22nd, October 2007	annual return	Free Download (6 pages)
AC(NI)	30/04/06 annual accts filed on: 7th, March 2007	accounts	Free Download (6 pages)
371S(NI)	09/09/06 annual return shuttle filed on: 27th, October 2006	annual return	Free Download (4 pages)
AC(NI)	30/04/05 annual accts filed on: 15th, March 2006	accounts	Free Download (7 pages)
371S(NI)	09/09/05 annual return shuttle filed on: 25th, October 2005	annual return	Free Download (6 pages)
AC(NI)	30/04/04 annual accts filed on: 25th, February 2005	accounts	Free Download (17 pages)
371S(NI)	09/09/04 annual return shuttle filed on: 20th, September 2004	annual return	Free Download (6 pages)
371S(NI)	09/09/03 annual return shuttle filed on: 18th, March 2004	annual return	Free Download (6 pages)
AC(NI)	30/04/03 annual accts filed on: 3rd, March 2004	accounts	Free Download (33 pages)
AC(NI)	30/04/02 annual accts filed on: 5th, February 2003	accounts	Free Download (5 pages)
371S(NI)	09/09/02 annual return shuttle filed on: 10th, September 2002	annual return	Free Download (4 pages)
AC(NI)	30/04/01 annual accts filed on: 11th, March 2002	accounts	Free Download (5 pages)
371S(NI)	09/09/01 annual return shuttle filed on: 18th, December 2001	annual return	Free Download (5 pages)
AC(NI)	30/04/00 annual accts filed on: 28th, November 2000	accounts	Free Download (2 pages)
371S(NI)	09/09/00 annual return shuttle filed on: 22nd, September 2000	annual return	Free Download (6 pages)
371S(NI)	09/09/99 annual return shuttle filed on: 14th, October 1999	annual return
AC(NI)	30/04/99 annual accts filed on: 6th, September 1999	accounts
233(NI)	Change of ARD filed on: 7th, December 1998	accounts
371S(NI)	09/09/98 annual return shuttle filed on: 18th, November 1998	annual return
AC(NI)	31/03/98 annual accts filed on: 3rd, September 1998	accounts
371S(NI)	09/09/97 annual return shuttle filed on: 8th, September 1997	annual return
AC(NI)	31/03/97 annual accts filed on: 28th, July 1997	accounts
AC(NI)	31/03/96 annual accts filed on: 28th, July 1997	accounts
371S(NI)	09/09/96 annual return shuttle filed on: 23rd, September 1996	annual return
371S(NI)	09/09/95 annual return shuttle filed on: 11th, September 1995	annual return
AC(NI)	31/03/95 annual accts filed on: 11th, September 1995	accounts
AC(NI)	31/03/94 annual accts filed on: 5th, October 1994	accounts
371S(NI)	09/09/94 annual return shuttle filed on: 26th, September 1994	annual return
AC(NI)	31/03/93 annual accts filed on: 5th, November 1993	accounts
371S(NI)	09/09/93 annual return shuttle filed on: 14th, September 1993	annual return
371A(NI)	09/09/92 annual return form filed on: 28th, September 1992	annual return
AC(NI)	31/03/92 annual accts filed on: 28th, September 1992	accounts
AC(NI)	31/03/91 annual accts filed on: 11th, September 1991	accounts
AR(NI)	09/09/91 annual return filed on: 11th, September 1991	annual return
AR(NI)	12/09/90 annual return filed on: 6th, October 1990	annual return
AC(NI)	31/03/90 annual accts filed on: 1st, October 1990	accounts
AR(NI)	15/11/89 annual return filed on: 20th, November 1989	annual return
AC(NI)	31/03/89 annual accts filed on: 17th, November 1989	accounts
AR(NI)	02/11/88 annual return filed on: 24th, November 1988	annual return
AC(NI)	31/03/88 annual accts filed on: 18th, November 1988	accounts
AR(NI)	03/09/87 annual return filed on: 24th, September 1987	annual return
AC(NI)	31/03/87 annual accts filed on: 23rd, September 1987	accounts
AR(NI)	04/12/86 annual return filed on: 30th, December 1986	annual return
AC(NI)	31/03/86 annual accts filed on: 19th, December 1986	accounts
AC(NI)	31/03/85 annual accts filed on: 15th, January 1986	accounts
AR(NI)	05/09/85 annual return filed on: 15th, January 1986	annual return
AC(NI)	31/03/84 annual accts filed on: 22nd, October 1984	accounts
AR(NI)	27/09/84 annual return filed on: 22nd, October 1984	annual return
AR(NI)	31/12/83 annual return filed on: 29th, December 1983	annual return
AR(NI)	31/12/82 annual return filed on: 14th, December 1982	annual return
A2(NI)	Notice of ARD filed on: 26th, October 1982	accounts
AR(NI)	31/12/81 annual return filed on: 27th, October 1981	annual return
AR(NI)	31/12/80 annual return filed on: 16th, September 1980	annual return
AR(NI)	31/12/79 annual return filed on: 20th, September 1979	annual return
AR(NI)	31/12/78 annual return filed on: 30th, January 1979	annual return
AR(NI)	31/12/77 annual return filed on: 14th, September 1977	annual return
AR(NI)	31/12/76 annual return filed on: 17th, September 1976	annual return
AR(NI)	31/12/75 annual return filed on: 3rd, September 1975	annual return
AR(NI)	31/12/74 annual return filed on: 19th, September 1974	annual return
AR(NI)	31/12/73 annual return filed on: 10th, September 1973	annual return
AR(NI)	31/12/72 annual return filed on: 22nd, September 1972	annual return
AR(NI)	31/12/71 annual return filed on: 8th, October 1971	annual return
AR(NI)	31/12/70 annual return filed on: 3rd, September 1970	annual return
AR(NI)	31/12/69 annual return filed on: 12th, September 1969	annual return
AR(NI)	31/12/68 annual return filed on: 23rd, September 1968	annual return
AR(NI)	31/12/67 annual return filed on: 18th, August 1967	annual return
AR(NI)	31/12/66 annual return filed on: 5th, August 1966	annual return
AR(NI)	31/12/65 annual return filed on: 24th, August 1965	annual return
AR(NI)	31/12/64 annual return filed on: 2nd, September 1964	annual return
AR(NI)	31/12/63 annual return filed on: 15th, January 1964	annual return
AR(NI)	31/12/62 annual return filed on: 7th, November 1962	annual return
AR(NI)	31/12/61 annual return filed on: 16th, October 1961	annual return
AR(NI)	31/12/60 annual return filed on: 2nd, February 1961	annual return
AR(NI)	31/12/59 annual return filed on: 30th, June 1959	annual return
AR(NI)	31/12/58 annual return filed on: 15th, July 1958	annual return