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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 2
  • 1
    Thompson, Neill, Dr
    Born in August 1965
    Individual (3 offsprings)
    Officer
    2008-07-18 ~ now
    OF - Director → CIF 0
    Dr Neill Thompson
    Born in August 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Thompson, Sandra
    Born in May 1965
    Individual (1 offspring)
    Officer
    2016-07-24 ~ now
    OF - Director → CIF 0
Ceased 1
  • 79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2008-07-18 ~ 2008-07-18
    PE - Director → CIF 0
parent relation
Company in focus

NEILL THOMPSON ORTHOPAEDIC SERVICES LTD

Standard Industrial Classification
86210 - General Medical Practice Activities
86220 - Specialists Medical Practice Activities
Brief company account
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Other Investments Other Than Loans
Non-current
172,938 GBP2024-07-31
154,635 GBP2023-07-31
Property, Plant & Equipment
747,620 GBP2024-07-31
752,788 GBP2023-07-31
Fixed Assets - Investments
172,938 GBP2024-07-31
154,635 GBP2023-07-31
Fixed Assets
920,558 GBP2024-07-31
907,423 GBP2023-07-31
Debtors
807,027 GBP2024-07-31
632,625 GBP2023-07-31
Cash at bank and in hand
170,512 GBP2024-07-31
217,048 GBP2023-07-31
Current Assets
977,539 GBP2024-07-31
849,673 GBP2023-07-31
Creditors
Amounts falling due within one year
252,841 GBP2024-07-31
211,041 GBP2023-07-31
Net Current Assets/Liabilities
724,698 GBP2024-07-31
638,632 GBP2023-07-31
Total Assets Less Current Liabilities
1,645,256 GBP2024-07-31
1,546,055 GBP2023-07-31
Creditors
Amounts falling due after one year
10,981 GBP2024-07-31
20,237 GBP2023-07-31
Net Assets/Liabilities
1,623,858 GBP2024-07-31
1,522,423 GBP2023-07-31
Equity
Called up share capital
160 GBP2024-07-31
160 GBP2023-07-31
Retained earnings (accumulated losses)
1,623,698 GBP2024-07-31
1,522,263 GBP2023-07-31
Equity
1,623,858 GBP2024-07-31
1,522,423 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Motor vehicles
33.002023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
128,231 GBP2023-08-01 ~ 2024-07-31
114,651 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
479,666 GBP2023-08-01 ~ 2024-07-31
519,448 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
119,917 GBP2023-08-01 ~ 2024-07-31
109,084 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
640,849 GBP2024-07-31
634,295 GBP2023-07-31
Furniture and fittings
90,245 GBP2024-07-31
87,954 GBP2023-07-31
Motor vehicles
127,625 GBP2024-07-31
104,763 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
924,896 GBP2024-07-31
889,209 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,161 GBP2024-07-31
65,140 GBP2023-07-31
Motor vehicles
62,523 GBP2024-07-31
39,783 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,276 GBP2024-07-31
136,421 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,021 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
22,740 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,855 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
640,849 GBP2024-07-31
Furniture and fittings
20,084 GBP2024-07-31
22,814 GBP2023-07-31
Motor vehicles
65,102 GBP2024-07-31
64,980 GBP2023-07-31
Land and buildings, Owned/Freehold
634,295 GBP2023-07-31
Amounts invested in assets
Non-current
172,938 GBP2024-07-31
154,635 GBP2023-07-31
Trade Debtors/Trade Receivables
133,445 GBP2024-07-31
161,073 GBP2023-07-31
Amounts owed by group undertakings and participating interests
288,608 GBP2024-07-31
277,433 GBP2023-07-31
Other Debtors
384,974 GBP2024-07-31
194,119 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-07-31
12,598 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
121,209 GBP2024-07-31
103,177 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,878 GBP2024-07-31
9,059 GBP2023-07-31
Other Creditors
Amounts falling due within one year
96,813 GBP2024-07-31
86,207 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,981 GBP2024-07-31
20,237 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
136 shares2024-07-31
136 shares2023-07-31
Par Value of Share
Class 2 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2024-07-31
12 shares2023-07-31
Par Value of Share
Class 3 ordinary share
1 shares2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-07-31
12 shares2023-07-31
  • NEILL THOMPSON ORTHOPAEDIC SERVICES LTD
    Info
    Registered number NI069950
    51 Ravara Road, Ballygowan, Newtownards BT23 6NN
    PRIVATE LIMITED COMPANY incorporated on 2008-07-18 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.