Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 23 March 2027
- Last conf. stmt
- 9 March 2026
Clinical Collation Limited
- Incorporated
- 1 March 2012 (14 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- John Graham WallaceSarah Patricia Wallace
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Innovation HouseDiscovery ParkSandwichCT13 9FF
Officers 3 active
Officer details are public data from the Companies House register.
British
Born January 1983 (43)
Wallace, John Graham
Director · Appointed 1 March 2012
British
Born August 1966 (60)
Wallace, Sarah Patricia
Director · Appointed 1 March 2012
British
Born March 1966 (60)
Officer history (2 former)
21 October 2025
31 March 2018
Resigned Baldock, Helen as Director
31 March 2018
Resigned Groom, Karen as Director
1 January 2016
Appointed Baldock, Helen as Director
1 January 2016
Appointed Groom, Karen as Director
1 March 2012
Appointed Wallace, John Graham as Director
1 March 2012
Appointed Wallace, Sarah Patricia as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 13 November 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 15269576
Former controllers (2)
13 November 2023
Ceased John Graham Wallace — Owns 25–50% of shares
13 November 2023
Ceased Sarah Patricia Wallace — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £185,823
- Cash
- £155,831
- Employees
- 8
- Debt Ratio
- 30%
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £20,050 | £16,001 | £13,378 | £13,368 | £132,123 | £5,428 | £6,382 |
| Current Assets | £244,208 | £294,333 | £262,312 | £599,219 | £348,650 | £378,402 | £327,092 |
| Debtors | £88,377 | £145,630 | £169,702 | £247,582 | £245,592 | £189,965 | £267,526 |
| Cash | £155,831 | £148,703 | £92,610 | £351,637 | £103,058 | £188,437 | £59,566 |
| Net Current Assets | £165,773 | £199,811 | £171,215 | £474,156 | £242,386 | £295,557 | £219,297 |
| Net Assets | £185,823 | £215,812 | £184,593 | £487,524 | £374,509 | £300,985 | £225,679 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 June 2026 | Total exemption full accounts | 31 March 2026 | ||
| 11 March 2026 | Confirmation statement with updates | 9 March 2026 | ||
| 27 October 2025 | Appointment of a director | |||
| 6 May 2025 | Total exemption full accounts | 31 March 2025 | ||
| 18 March 2025 | Confirmation statement with updates | 9 March 2025 |
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