logo
explain how to read the page

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 3
  • 1
    Wallace, Sarah Patricia
    Solicitor born in March 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Wallace, John Graham
    Illustrator born in August 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressInnovation House, Discovery Park, Sandwich, Kent, England
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    1 GBP2025-03-31
    Person with significant control
    icon of calendar 2023-11-13 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Mrs Sarah Patricia Wallace
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-11-13
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Baldock, Helen
    Director born in April 1981
    Individual
    Officer
    icon of calendar 2016-01-01 ~ 2018-03-31
    OF - Director → CIF 0
  • 3
    Mr John Graham Wallace
    Born in August 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-11-13
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Groom, Karen
    Director born in May 1974
    Individual
    Officer
    icon of calendar 2016-01-01 ~ 2018-03-31
    OF - Director → CIF 0
parent relation
Company in focus

CLINICAL COLLATION LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
16,001 GBP2025-03-31
13,378 GBP2024-03-31
Fixed Assets
16,001 GBP2025-03-31
13,378 GBP2024-03-31
Debtors
145,630 GBP2025-03-31
169,702 GBP2024-03-31
Cash at bank and in hand
148,703 GBP2025-03-31
92,610 GBP2024-03-31
Current Assets
294,333 GBP2025-03-31
262,312 GBP2024-03-31
Net Current Assets/Liabilities
199,811 GBP2025-03-31
171,215 GBP2024-03-31
Total Assets Less Current Liabilities
215,812 GBP2025-03-31
184,593 GBP2024-03-31
Net Assets/Liabilities
215,812 GBP2025-03-31
184,593 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Retained earnings (accumulated losses)
215,707 GBP2025-03-31
184,488 GBP2024-03-31
Average number of employees in administration and support functions
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
54,732 GBP2025-03-31
54,732 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,732 GBP2025-03-31
54,732 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,203 GBP2025-03-31
7,476 GBP2024-03-31
Computers
31,745 GBP2025-03-31
29,101 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,948 GBP2025-03-31
36,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,555 GBP2025-03-31
3,661 GBP2024-03-31
Computers
21,392 GBP2025-03-31
19,538 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,947 GBP2025-03-31
23,199 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
894 GBP2024-04-01 ~ 2025-03-31
Computers
1,854 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,648 GBP2025-03-31
3,815 GBP2024-03-31
Computers
10,353 GBP2025-03-31
9,563 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
140,091 GBP2025-03-31
164,886 GBP2024-03-31
Prepayments/Accrued Income
Current
4,701 GBP2025-03-31
3,978 GBP2024-03-31
Other Debtors
Current
838 GBP2025-03-31
838 GBP2024-03-31
Trade Creditors/Trade Payables
Current
691 GBP2025-03-31
1,015 GBP2024-03-31
Corporation Tax Payable
Current
34,219 GBP2025-03-31
21,566 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,747 GBP2025-03-31
1,621 GBP2024-03-31
Amount of value-added tax that is payable
Current
35,896 GBP2025-03-31
45,187 GBP2024-03-31
Other Creditors
Current
19,969 GBP2025-03-31
20,932 GBP2024-03-31
Amounts owed to directors
Current
776 GBP2024-03-31

Related profiles found in government register
  • CLINICAL COLLATION LIMITED
    Info
    Registered number 07972410
    icon of addressInnovation House, Discovery Park, Sandwich, Kent CT13 9FF
    Private Limited Company incorporated on 2012-03-01 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
  • CLINICAL COLLATION LIMITED
    S
    Registered number 07972410
    icon of addressInnovation House, Discovery Park, Sandwich, Kent, United Kingdom, CT13 9FF
    Uk in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressInnovation House, Discovery Park, Sandwich, Kent, England
    Active Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    1 GBP2025-03-31
    Person with significant control
    icon of calendar 2023-11-08 ~ 2023-11-13
    CIF 1 - Right to appoint or remove directors OE

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.