Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 23 October 2027
- Last conf. stmt
- 9 October 2026
John McDowell Limited
- Incorporated
- 3 January 1957 (69 years)
- Industry
- General medical practice activities (86210)
- Directors
- Rosemary Jane GilkinsonPhilip James Gilkinson
- Controlled by
- Philip Gilkinson
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 335 Donegall RoadBelfastBT12 6FQ
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Gilkinson, Rosemary Jane
Director
British
Born October 1967 (59)
Gilkinson, Philip James
Director
British
Born May 1965 (61)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Philip Gilkinson
Individual · Notified 30 June 2016
Has significant influence or control
British
Born May 1965 (61)
Holdings 3
Companies where John McDowell Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 25–50% of shares
Active
Owns 75–100% of shares
Active
Former controllers (1)
5 November 2025
Ceased Rosemary Gilkinson — Owns 25–50% of shares
Financials
Figures from 2022 accounts. Newer accounts, made up to 30 April 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,538,946
- up £690,561 (37%)
- Cash
- £1,675,077
- up £408,154 (32%)
- Employees
- 18
- no change
- Debt Ratio
- 23%
- Current Ratio
- 4.4x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £72,791 | £86,760 | £6,509 |
| Current Assets | £3,219,446 | £2,273,742 | £2,042,948 |
| Debtors | £1,359,634 | £679,958 | £1,613,284 |
| Cash | £1,675,077 | £1,266,923 | £160,212 |
| Creditors (< 1 year) | £737,045 | £492,495 | £780,080 |
| Net Current Assets | £2,482,401 | £1,781,247 | £1,262,868 |
| Net Assets | £2,538,946 | £1,848,385 | £1,245,884 |
| Shareholder Funds | £2,538,946 | £1,848,385 | £1,245,884 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with updates | 9 October 2026 | ||
| 10 July 2026 | Cessation of a person with significant control | |||
| 10 July 2026 | Change of details for a person with significant control | |||
| 22 December 2025 | Total exemption full accounts | 30 April 2025 | ||
| 20 October 2025 | Confirmation statement with no updates | 9 October 2025 |
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