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
Active 4
  • 1
    Thomas, Mary
    Individual (1 offspring)
    Officer
    2019-06-24 ~ now
    OF - secretary → CIF 0
  • 2
    Thomas, David
    Director born in December 1977
    Individual (29 offsprings)
    Officer
    2008-09-16 ~ now
    OF - director → CIF 0
    Mr David Thomas
    Born in December 1977
    Individual (29 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Thomas, Alessia
    Individual (1 offspring)
    Officer
    2021-03-19 ~ now
    OF - secretary → CIF 0
  • 4
    Thomas, Roger Philip
    Director born in June 1947
    Individual (2 offsprings)
    Officer
    2008-09-16 ~ now
    OF - director → CIF 0
parent relation
Company in focus

R & D SURGICAL LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Class 4 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
63,172 GBP2023-06-30
97,417 GBP2022-06-30
Total Inventories
251,836 GBP2023-06-30
176,577 GBP2022-06-30
Debtors
285,941 GBP2023-06-30
417,047 GBP2022-06-30
Cash at bank and in hand
870,197 GBP2023-06-30
733,352 GBP2022-06-30
Current Assets
1,407,974 GBP2023-06-30
1,326,976 GBP2022-06-30
Creditors
Current
836,616 GBP2023-06-30
893,669 GBP2022-06-30
Net Current Assets/Liabilities
571,358 GBP2023-06-30
433,307 GBP2022-06-30
Total Assets Less Current Liabilities
634,530 GBP2023-06-30
530,724 GBP2022-06-30
Net Assets/Liabilities
634,530 GBP2023-06-30
530,243 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
634,430 GBP2023-06-30
530,143 GBP2022-06-30
Equity
634,530 GBP2023-06-30
530,243 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
84,546 GBP2023-06-30
101,896 GBP2022-06-30
Computers
17,981 GBP2023-06-30
16,815 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
102,875 GBP2023-06-30
118,711 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,350 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-17,350 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
348 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,532 GBP2023-06-30
11,057 GBP2022-06-30
Computers
12,149 GBP2023-06-30
10,237 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,703 GBP2023-06-30
21,294 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
19,005 GBP2022-07-01 ~ 2023-06-30
Computers
1,912 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,939 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,530 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,530 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
326 GBP2023-06-30
Motor vehicles
57,014 GBP2023-06-30
90,839 GBP2022-06-30
Computers
5,832 GBP2023-06-30
6,578 GBP2022-06-30
Merchandise
251,836 GBP2023-06-30
176,577 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
275,353 GBP2023-06-30
407,797 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
10,588 GBP2023-06-30
9,250 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
285,941 GBP2023-06-30
417,047 GBP2022-06-30
Trade Creditors/Trade Payables
Current
148,105 GBP2023-06-30
149,814 GBP2022-06-30
Other Taxation & Social Security Payable
Current
160,263 GBP2023-06-30
150,823 GBP2022-06-30
Other Creditors
Current
528,248 GBP2023-06-30
593,032 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,264 GBP2023-06-30
33,282 GBP2022-06-30
Between one and five year
4,234 GBP2023-06-30
19,500 GBP2022-06-30
All periods
36,498 GBP2023-06-30
52,782 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-3,248 GBP2023-06-30
481 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2023-06-30
Class 2 ordinary share
33 shares2023-06-30
Class 3 ordinary share
25 shares2023-06-30
Class 4 ordinary share
17 shares2023-06-30
  • R & D SURGICAL LIMITED
    Info
    Registered number 06698788
    Fox Building Pentland Close, Llanishen, Cardiff CF14 5DJ
    Private Limited Company incorporated on 2008-09-16 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.