Clinical Collation Limited in Sandwich, CT13 9FF

Description

Data updated on: 01-11-2023

2012 is the year of the establishment of Clinical Collation Limited, the firm located at Innovation House, Discovery Park, Sandwich. That would make twelve years Clinical Collation has existed on the British market, as the company was established on Thu, 1st Mar 2012. The company's Companies House Registration Number is 07972410 and the postal code is CT13 9FF. This enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Clinical Collation Ltd reported its account information for the financial year up to 31st March 2023. The company's latest confirmation statement was submitted on 9th March 2023.

In order to satisfy its customers, this specific business is permanently being supervised by a group of two directors who are John W. and Sarah W.. Their work been of great use to the business since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	52 808	101 325	104 752	119 206

Balance Sheet
Current Assets	116 204	171 678	194 845	264 149	233 657	239 305
Net Assets Liabilities				119 206	152 735	133 160
Cash Bank In Hand	56 422	32 442	42 610	82 050
Debtors	59 782	139 236	152 235	182 099
Intangible Fixed Assets	43 786	32 840	21 893	10 947
Tangible Fixed Assets	1 090	5 276	3 572	5 260
Net Assets Liabilities Including Pension Asset Liability		101 325	104 752

Capital & Reserves
Called Up Share Capital	100	100	100	102
Profit Loss Account Reserve	58 181	101 225	104 652	119 104
Shareholder Funds	52 808	101 325	104 752	119 206

Other Financial Data
Creditors				161 150	97 533	116 880
Fixed Assets	50 349	38 116	25 466	16 207	8 885	6 324
Net Current Assets Liabilities	7 932	63 209	79 287	102 999	143 850	126 836
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 169	7 726	4 411
Total Assets Less Current Liabilities	52 808	101 325	104 752	119 206	152 735	133 160
Creditors Due Within One Year	108 272	108 469	115 559	161 150
Intangible Fixed Assets Additions	54 732
Intangible Fixed Assets Aggregate Amortisation Impairment	5 473	21 893	32 839	43 785
Intangible Fixed Assets Amortisation Charged In Period	5 473	10 947		10 946
Intangible Fixed Assets Cost Or Valuation	54 732		54 732	54 732
Number Shares Allotted	100	100	100	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	2
Tangible Fixed Assets Additions	1 508	5 275		3 332
Tangible Fixed Assets Cost Or Valuation	1 508	6 783	6 783	10 115
Tangible Fixed Assets Depreciation	418	1 506	3 210	4 855
Tangible Fixed Assets Depreciation Charged In Period	418	1 088		1 645
Value Shares Allotted		100	100

Company staff

John W.

Role: Director

Appointed: 01 March 2012

Latest update: 23 February 2024

Sarah W.

Role: Director

Appointed: 01 March 2012

Latest update: 23 February 2024

People with significant control

The companies with significant control over this firm are: Clinco Trustees Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sandwich at Discovery Park, CT13 9FF, Kent and was registered as a PSC under the reg no 15269576.

Clinco Trustees Limited

Address: Innovation House Discovery Park, Sandwich, Kent, CT13 9FF, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 15269576

Notified on 13 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John W.

Notified on 6 April 2016

Ceased on 13 November 2023

Nature of control:

1/2 or less of shares

Sarah W.

Notified on 6 April 2016

Ceased on 13 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 September 2013
Annual Accounts 10 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Clinical Collation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Sarah W.

Helen B.

Karen G.

People with significant control

Clinco Trustees Limited

John W.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Clinical Collation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Sarah W.

Helen B.

Karen G.

People with significant control

Clinco Trustees Limited

John W.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013