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
- 2
Thomas, Roger Philip
Born in June 1947Individual (3 offsprings)Officer2008-09-16 ~ nowOF - Director → CIF 0 - 4
Thomas, David
Born in December 1977Individual (17 offsprings)Officer2008-09-16 ~ nowOF - Director → CIF 0Mr David Thomas
Born in December 1977Individual (17 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
R & D SURGICAL LIMITED
Period: 2008-09-16 ~ now
Company number: 06698788
Registered name
R & D SURGICAL LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Class 4 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
61,921 GBP2025-06-30
69,001 GBP2024-06-30
Total Inventories
311,522 GBP2025-06-30
353,752 GBP2024-06-30
Debtors
508,721 GBP2025-06-30
270,274 GBP2024-06-30
Cash at bank and in hand
803,606 GBP2025-06-30
799,346 GBP2024-06-30
Current Assets
1,623,849 GBP2025-06-30
1,423,372 GBP2024-06-30
Creditors
Current
791,327 GBP2025-06-30
699,397 GBP2024-06-30
Net Current Assets/Liabilities
832,522 GBP2025-06-30
723,975 GBP2024-06-30
Total Assets Less Current Liabilities
894,443 GBP2025-06-30
792,976 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
894,343 GBP2025-06-30
792,876 GBP2024-06-30
Equity
894,443 GBP2025-06-30
792,976 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
348 GBP2025-06-30
348 GBP2024-06-30
Motor vehicles
86,495 GBP2025-06-30
100,346 GBP2024-06-30
Computers
31,000 GBP2025-06-30
27,195 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
117,843 GBP2025-06-30
127,889 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,650 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-34,650 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
165 GBP2025-06-30
103 GBP2024-06-30
Motor vehicles
37,352 GBP2025-06-30
44,418 GBP2024-06-30
Computers
18,405 GBP2025-06-30
14,367 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,922 GBP2025-06-30
58,888 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
13,067 GBP2024-07-01 ~ 2025-06-30
Computers
4,038 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,167 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,133 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,133 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
183 GBP2025-06-30
245 GBP2024-06-30
Motor vehicles
49,143 GBP2025-06-30
55,928 GBP2024-06-30
Computers
12,595 GBP2025-06-30
12,828 GBP2024-06-30
Merchandise
311,522 GBP2025-06-30
353,752 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
457,007 GBP2025-06-30
243,001 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
51,714 GBP2025-06-30
27,273 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
508,721 GBP2025-06-30
270,274 GBP2024-06-30
Trade Creditors/Trade Payables
Current
58,558 GBP2025-06-30
98,958 GBP2024-06-30
Other Taxation & Social Security Payable
Current
302,366 GBP2025-06-30
158,560 GBP2024-06-30
Other Creditors
Current
430,403 GBP2025-06-30
441,879 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,106 GBP2025-06-30
26,445 GBP2024-06-30
Between one and five year
14,335 GBP2025-06-30
4,234 GBP2024-06-30
All periods
45,441 GBP2025-06-30
30,679 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-6,198 GBP2025-06-30
-4,362 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-06-30
Class 2 ordinary share
33 shares2025-06-30
Class 3 ordinary share
25 shares2025-06-30
Class 4 ordinary share
17 shares2025-06-30
- Registered number 06698788
R & D SURGICAL LIMITED
InfoFox Building Pentland Close, Llanishen, Cardiff CF14 5DJPRIVATE LIMITED COMPANY incorporated on 2008-09-16 (17 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-21CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.