Citadel Associates Limited in Great Sankey, WA5 3HZ

Description

Data updated on: 01-11-2023

Citadel Associates Limited with Companies House Reg No. 07532293 has been a part of the business world for 13 years. This particular Private Limited Company can be found at 5 Wensleydale Close, Whittle Hall in Great Sankey and its post code is WA5 3HZ. This business's SIC code is 71122 meaning Engineering related scientific and technical consulting activities. 2022-03-31 is the last time the company accounts were filed.

At the moment, the directors chosen by this specific limited company are: Michael C. appointed 13 years ago and Susan C. appointed in 2011 in February.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	73 673	73 467	77 987	89 552	87 629	61 927	38 317
Current Assets	78 856	78 340	85 078	94 099	87 629	61 927	38 317
Debtors	5 183	4 873	7 091	4 547
Net Assets Liabilities	62 479	71 847	78 199	86 573	82 720	59 488	35 990
Property Plant Equipment	118

Other Financial Data
Accrued Liabilities Deferred Income	787	750	774	785	785	625	450
Accumulated Depreciation Impairment Property Plant Equipment		350	350	350	350	350	350
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	5 030	4 871	5 008	5 483	2 615	180	118
Creditors	16 495	6 493	6 879	7 526	4 909	2 439	2 327
Dividends Paid On Shares		10 000	15 000	15 000
Fixed Assets	118
Increase Decrease In Depreciation Impairment Property Plant Equipment		118
Increase From Depreciation Charge For Year Property Plant Equipment		118
Loans From Directors	10 678	872	1 097	1 258	1 509
Net Current Assets Liabilities	62 361	71 847	78 199	87 358	82 720	59 488	35 990
Other Creditors					1 509	1 634	1 759
Property Plant Equipment Gross Cost		350	350	350	350	350	350
Total Assets Less Current Liabilities	62 479	71 847	78 199	86 573	82 720	59 488	35 990
Trade Debtors Trade Receivables	5 183	4 873	7 091	4 547

Company staff

Michael C.

Role: Director

Appointed: 16 February 2011

Latest update: 20 March 2024

Susan C.

Role: Director

Appointed: 16 February 2011

Latest update: 20 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Citadel Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Susan C.

People with significant control

Michael C.

Accounts Documents

Company filings

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