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
    Norton, Mark Ross
    Director born in December 1964
    Individual (1 offspring)
    Officer
    2013-05-20 ~ now
    OF - Director → CIF 0
    Mr Mark Ross Norton
    Born in December 1964
    Individual (1 offspring)
    Person with significant control
    2017-05-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Norton, Sara Elizabeth
    Medical Nurse born in September 1972
    Individual (1 offspring)
    Officer
    2013-05-20 ~ now
    OF - Director → CIF 0
    Norton, Sara Elizabeth
    Individual (1 offspring)
    Officer
    2013-05-20 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

CORNWALL CLINICAL SERVICES LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
32,022 GBP2023-05-31
28,681 GBP2022-05-31
Fixed Assets - Investments
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Fixed Assets
33,022 GBP2023-05-31
29,681 GBP2022-05-31
Debtors
71,407 GBP2023-05-31
36,451 GBP2022-05-31
Cash at bank and in hand
45,092 GBP2023-05-31
54,501 GBP2022-05-31
Current Assets
116,499 GBP2023-05-31
90,952 GBP2022-05-31
Net Current Assets/Liabilities
4,140 GBP2023-05-31
22,064 GBP2022-05-31
Total Assets Less Current Liabilities
37,162 GBP2023-05-31
51,745 GBP2022-05-31
Net Assets/Liabilities
37,162 GBP2023-05-31
51,745 GBP2022-05-31
Equity
Called up share capital
22 GBP2023-05-31
20 GBP2022-05-31
Retained earnings (accumulated losses)
37,140 GBP2023-05-31
51,725 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,000 GBP2023-05-31
24,000 GBP2022-05-31
Plant and equipment
19,167 GBP2023-05-31
14,065 GBP2022-05-31
Motor vehicles
60,390 GBP2023-05-31
60,390 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
103,557 GBP2023-05-31
98,455 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,145 GBP2023-05-31
9,384 GBP2022-05-31
Motor vehicles
60,390 GBP2023-05-31
60,390 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,535 GBP2023-05-31
69,774 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,761 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,761 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
24,000 GBP2023-05-31
24,000 GBP2022-05-31
Plant and equipment
8,022 GBP2023-05-31
4,681 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
43,542 GBP2023-05-31
36,050 GBP2022-05-31
Other Debtors
Current
274 GBP2022-05-31
Amounts owed by directors
Current
7,865 GBP2023-05-31
127 GBP2022-05-31
Debtors
Current
51,407 GBP2023-05-31
36,451 GBP2022-05-31
Other Debtors
Non-current
20,000 GBP2023-05-31
Debtors
Non-current
20,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
29,122 GBP2023-05-31
1,442 GBP2022-05-31
Corporation Tax Payable
Current
25,046 GBP2023-05-31
19,051 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,375 GBP2023-05-31
1,318 GBP2022-05-31
Amount of value-added tax that is payable
Current
8,231 GBP2023-05-31
7,940 GBP2022-05-31
Other Creditors
Current
48,585 GBP2023-05-31
39,137 GBP2022-05-31

Related profiles found in government register
  • CORNWALL CLINICAL SERVICES LIMITED
    Info
    Registered number 08536275
    Trevear House Old County Court, Alverton Terrace, Penzance, Cornwall TR18 4GH
    Private Limited Company incorporated on 2013-05-20 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
  • CORNWALL CLINICAL SERVICES LIMITED
    S
    Registered number 08536275
    Abbotswood, Trinity House, Wharf Road, Penzance, Cornwall, England, TR18 4BN
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 21 Trevallion Park Penrol, Feock, Truro, Cornwall
    Active Corporate (25 parents)
    Net Assets/Liabilities (Company account)
    104,303 GBP2024-04-30
    Officer
    2013-06-01 ~ now
    CIF 1 - LLP Designated Member → ME
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.