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
Marchant, Christopher James
Born in March 1958Individual (2 offsprings)Officer
2002-04-11 ~ nowOF - Director → CIF 0Mr Christopher Marchant
Born in March 1958Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Davies, Colin
Born in February 1966Individual (2 offsprings)Officer 2019-08-01 ~ nowOF - Director → CIF 0Mr Colin Davies
Born in February 1966Individual (2 offsprings)Person with significant control 2019-08-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Marchant, Philippa Sarah Victoria
SecretaryIndividualOfficer 2004-03-31 ~ 2011-07-31OF - Secretary → CIF 0 - 2
Gascoigne, Craig
Company Director born in November 1971Individual (1 offspring)Officer 2002-04-11 ~ 2004-03-31OF - Director → CIF 0Gascoigne, Craig
Company DirectorIndividual (1 offspring)Officer 2002-04-11 ~ 2004-03-31OF - Secretary → CIF 0 - 3
84 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-04-11 ~ 2002-04-11PE - Nominee Secretary → CIF 0 - 484 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-04-11 ~ 2002-04-11PE - Nominee Director → CIF 0
Company in focus
CITADEL U.K. LIMITED
Standard Industrial Classification
43210 - Electrical Installation
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
59,154 GBP2024-03-30
39,404 GBP2023-03-31
Fixed Assets
59,154 GBP2024-03-30
39,404 GBP2023-03-31
Total Inventories
12,500 GBP2024-03-30
22,980 GBP2023-03-31
Debtors
88,809 GBP2024-03-30
178,965 GBP2023-03-31
Cash at bank and in hand
67,925 GBP2024-03-30
83,853 GBP2023-03-31
Current Assets
169,234 GBP2024-03-30
285,798 GBP2023-03-31
Creditors
-143,585 GBP2024-03-30
-226,531 GBP2023-03-31
Net Current Assets/Liabilities
25,649 GBP2024-03-30
59,267 GBP2023-03-31
Total Assets Less Current Liabilities
84,803 GBP2024-03-30
98,671 GBP2023-03-31
Creditors
Non-current
-11,153 GBP2024-03-30
-18,757 GBP2023-03-31
Net Assets/Liabilities
63,722 GBP2024-03-30
72,778 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-30
104 GBP2023-03-31
Retained earnings (accumulated losses)
63,618 GBP2024-03-30
72,674 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-30
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,948 GBP2024-03-30
15,948 GBP2023-03-31
Motor vehicles
74,589 GBP2024-03-30
59,228 GBP2023-03-31
Furniture and fittings
426 GBP2024-03-30
426 GBP2023-03-31
Computers
10,171 GBP2024-03-30
10,171 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
101,134 GBP2024-03-30
85,773 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,130 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Disposals
-32,130 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,696 GBP2024-03-30
12,121 GBP2023-03-31
Motor vehicles
20,268 GBP2024-03-30
25,511 GBP2023-03-31
Furniture and fittings
387 GBP2024-03-30
380 GBP2023-03-31
Computers
8,629 GBP2024-03-30
8,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,980 GBP2024-03-30
46,369 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
575 GBP2023-04-01 ~ 2024-03-30
Motor vehicles
20,304 GBP2023-04-01 ~ 2024-03-30
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-30
Computers
272 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,158 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,547 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,547 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
3,252 GBP2024-03-30
3,827 GBP2023-03-31
Motor vehicles
54,321 GBP2024-03-30
33,717 GBP2023-03-31
Furniture and fittings
39 GBP2024-03-30
46 GBP2023-03-31
Computers
1,542 GBP2024-03-30
1,814 GBP2023-03-31
Other types of inventories not specified separately
12,500 GBP2024-03-30
22,980 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
75,481 GBP2024-03-30
138,913 GBP2023-03-31
Prepayments/Accrued Income
Current
38 GBP2024-03-30
457 GBP2023-03-31
Other Debtors
Current
450 GBP2024-03-30
450 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,765 GBP2024-03-30
1,747 GBP2023-03-31
Amounts owed by directors
Current
11,075 GBP2024-03-30
39,145 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,581 GBP2024-03-30
122,695 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,400 GBP2024-03-30
8,400 GBP2023-03-31
Corporation Tax Payable
Current
27,111 GBP2024-03-30
38,829 GBP2023-03-31
Amount of value-added tax that is payable
Current
36,927 GBP2024-03-30
45,145 GBP2023-03-31
Other Creditors
Current
10,052 GBP2024-03-30
7,315 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,145 GBP2024-03-30
2,400 GBP2023-03-31
Creditors
Current
143,585 GBP2024-03-30
226,531 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,153 GBP2024-03-30
18,757 GBP2023-03-31
- Registered number 04414095
CITADEL U.K. LIMITED
Info75 Cheddleton Park Avenue, Cheddleton, Leek ST13 7NSPRIVATE LIMITED COMPANY incorporated on 2002-04-11 (23 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-04-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.