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
    King, Gary
    Born in December 1988
    Individual (4 offsprings)
    Officer
    2022-03-02 ~ now
    OF - Director → CIF 0
  • 2
    CFR 13 LIMITED - 2002-07-04
    6-7, Carrowreagh Road, Dundonald, Belfast, Northern Ireland
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    -78,484 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2022-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Haslett, David Colin
    Engineer born in July 1967
    Individual (1 offspring)
    Officer
    2012-08-20 ~ 2022-03-02
    OF - Director → CIF 0
    Mr David Colin Haslett
    Born in July 1967
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2022-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hamilton, Adrian Scott
    Salesman born in February 1975
    Individual (1 offspring)
    Officer
    2012-08-20 ~ 2022-03-02
    OF - Director → CIF 0
    Mr Adrian Scott Hamilton
    Born in February 1975
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2022-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Calvert, Gary Lee
    Sales Director born in November 1977
    Individual
    Officer
    2020-06-26 ~ 2022-03-02
    OF - Director → CIF 0
  • 4
    Sproule, Alan
    General Manager born in September 1978
    Individual (2 offsprings)
    Officer
    2022-03-02 ~ 2022-12-31
    OF - Director → CIF 0
parent relation
Company in focus

OPERATING ROOM SYSTEMS LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
52,994 GBP2021-03-31
55,040 GBP2020-03-31
Total Inventories
222,550 GBP2021-03-31
742,342 GBP2020-03-31
Debtors
455,414 GBP2021-03-31
176,052 GBP2020-03-31
Cash at bank and in hand
10,662 GBP2021-03-31
5,724 GBP2020-03-31
Current Assets
688,626 GBP2021-03-31
924,118 GBP2020-03-31
Net Current Assets/Liabilities
169,718 GBP2021-03-31
141,162 GBP2020-03-31
Total Assets Less Current Liabilities
222,712 GBP2021-03-31
196,202 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-18,541 GBP2021-03-31
-7,416 GBP2020-03-31
Net Assets/Liabilities
200,502 GBP2021-03-31
188,786 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
200,402 GBP2021-03-31
188,686 GBP2020-03-31
Equity
200,502 GBP2021-03-31
188,786 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2021-03-31
120,000 GBP2020-03-31
Intangible Assets - Gross Cost
120,000 GBP2021-03-31
120,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2021-03-31
120,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2021-03-31
120,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,820 GBP2021-03-31
12,820 GBP2020-03-31
Tools/Equipment for furniture and fittings
27,464 GBP2021-03-31
23,982 GBP2020-03-31
Motor vehicles
75,759 GBP2021-03-31
103,037 GBP2020-03-31
Other
8,450 GBP2021-03-31
4,800 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
124,493 GBP2021-03-31
144,639 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,083 GBP2020-04-01 ~ 2021-03-31
Other
-3,400 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-58,483 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,456 GBP2021-03-31
1,200 GBP2020-03-31
Tools/Equipment for furniture and fittings
24,528 GBP2021-03-31
21,084 GBP2020-03-31
Motor vehicles
42,352 GBP2021-03-31
65,065 GBP2020-03-31
Other
3,163 GBP2021-03-31
2,250 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,499 GBP2021-03-31
89,599 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
256 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
3,444 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
10,337 GBP2020-04-01 ~ 2021-03-31
Other
1,763 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,800 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,050 GBP2020-04-01 ~ 2021-03-31
Other
-850 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,900 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
11,364 GBP2021-03-31
11,620 GBP2020-03-31
Tools/Equipment for furniture and fittings
2,936 GBP2021-03-31
2,898 GBP2020-03-31
Motor vehicles
33,407 GBP2021-03-31
37,972 GBP2020-03-31
Other
5,287 GBP2021-03-31
2,550 GBP2020-03-31
Other types of inventories not specified separately
222,550 GBP2021-03-31
742,342 GBP2020-03-31
Trade Debtors/Trade Receivables
445,274 GBP2021-03-31
169,133 GBP2020-03-31
Prepayments/Accrued Income
10,140 GBP2021-03-31
6,919 GBP2020-03-31
Debtors
Current
455,414 GBP2021-03-31
176,052 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
235,473 GBP2021-03-31
561,607 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
9,285 GBP2021-03-31
13,913 GBP2020-03-31
Trade Creditors/Trade Payables
126,788 GBP2021-03-31
130,089 GBP2020-03-31
Corporation Tax Payable
36,386 GBP2021-03-31
43,147 GBP2020-03-31
Taxation/Social Security Payable
82,170 GBP2021-03-31
21,848 GBP2020-03-31
Other Creditors
468 GBP2021-03-31
108 GBP2020-03-31
Amounts owed to directors
1,452 GBP2021-03-31
1,223 GBP2020-03-31
Accrued Liabilities/Deferred Income
26,886 GBP2021-03-31
11,021 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,541 GBP2021-03-31
7,416 GBP2020-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-03-31
Bank Borrowings
Current
125,000 GBP2021-03-31
Bank Overdrafts
Current
110,473 GBP2021-03-31
561,607 GBP2020-03-31
Total Borrowings
Current
244,758 GBP2021-03-31
575,520 GBP2020-03-31
  • OPERATING ROOM SYSTEMS LIMITED
    Info
    Registered number NI614082
    Unit 6 - 7 Carrowreagh Business Park, Dundonald, Belfast, Co. Antrim BT16 1QQ
    Private Limited Company incorporated on 2012-08-20 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    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.