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
    Gardiner, Peter Michael
    Medical Illustrator born in February 1954
    Individual (1 offspring)
    Officer
    2004-06-07 ~ now
    OF - Director → CIF 0
    Mr Peter Michael Gardiner
    Born in June 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kingman, Sharon
    Individual (1 offspring)
    Officer
    2004-06-07 ~ now
    OF - Secretary → CIF 0
    Miss Sharon Kingman
    Born in May 1956
    Individual (1 offspring)
    Person with significant control
    2022-04-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Ms Sharon Lee Kingman
    Born in May 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-04-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    FISHER SECRETARIES LIMITED - now
    Acre House, 11-15 William Road, London
    Dissolved Corporate (4 parents, 33 offsprings)
    Officer
    2004-04-19 ~ 2004-06-07
    PE - Nominee Secretary → CIF 0
  • 3
    H.W.FISHER (CORPORATE DIRECTOR) LIMITED - 2000-09-13
    ACRE 379 LIMITED - 2000-06-27
    Acre House, 11-15 William Road, London
    Dissolved Corporate (6 parents, 39 offsprings)
    Equity (Company account)
    1 GBP2020-04-30
    Officer
    2004-04-19 ~ 2004-06-07
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CLINICAL SKILLS LIMITED

Previous name
ACRE 871 LIMITED - 2004-06-10
Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets
547,597 GBP2024-03-31
371,268 GBP2023-03-31
Property, Plant & Equipment
38,513 GBP2024-03-31
52,875 GBP2023-03-31
Fixed Assets
586,110 GBP2024-03-31
424,143 GBP2023-03-31
Total Inventories
30 GBP2024-03-31
608 GBP2023-03-31
Debtors
Current
137,002 GBP2024-03-31
283,935 GBP2023-03-31
Cash at bank and in hand
461,945 GBP2024-03-31
383,490 GBP2023-03-31
Current Assets
598,977 GBP2024-03-31
668,033 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-670,691 GBP2024-03-31
-714,904 GBP2023-03-31
Net Current Assets/Liabilities
-71,714 GBP2024-03-31
-46,871 GBP2023-03-31
Total Assets Less Current Liabilities
514,396 GBP2024-03-31
377,272 GBP2023-03-31
Net Assets/Liabilities
367,869 GBP2024-03-31
346,500 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
367,769 GBP2024-03-31
346,400 GBP2023-03-31
Equity
367,869 GBP2024-03-31
346,500 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
547,597 GBP2024-03-31
371,268 GBP2023-03-31
Intangible Assets
Development expenditure
547,597 GBP2024-03-31
371,268 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,346 GBP2024-03-31
4,346 GBP2023-03-31
Office equipment
147,746 GBP2024-03-31
147,746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
152,092 GBP2024-03-31
152,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,778 GBP2023-03-31
Office equipment
97,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
99,218 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
642 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
13,719 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
14,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,420 GBP2024-03-31
Office equipment
111,159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,579 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,926 GBP2024-03-31
2,568 GBP2023-03-31
Office equipment
36,587 GBP2024-03-31
50,307 GBP2023-03-31
Finished Goods/Goods for Resale
30 GBP2024-03-31
608 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
122,021 GBP2024-03-31
264,823 GBP2023-03-31
Prepayments/Accrued Income
Current
14,981 GBP2024-03-31
19,112 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,742 GBP2024-03-31
29,895 GBP2023-03-31
Corporation Tax Payable
Current
8,331 GBP2024-03-31
7,999 GBP2023-03-31
Taxation/Social Security Payable
Current
17,724 GBP2024-03-31
32,301 GBP2023-03-31
Other Creditors
Current
29,925 GBP2024-03-31
23,140 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
603,969 GBP2024-03-31
621,569 GBP2023-03-31
Creditors
Current
670,691 GBP2024-03-31
714,904 GBP2023-03-31
Net Deferred Tax Liability/Asset
-146,527 GBP2024-03-31
-30,772 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-115,755 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-146,528 GBP2024-03-31
-30,772 GBP2023-03-31
  • CLINICAL SKILLS LIMITED
    Info
    ACRE 871 LIMITED - 2004-06-10
    Registered number 05105852
    Sundial House High Street, Horsell, Woking GU21 4SU
    Private Limited Company incorporated on 2004-04-19 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-19
    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.