Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 25 November 2026
- Last conf. stmt
- 11 November 2025
Citi Medical Limited
- Incorporated
- 11 November 2014 (12 years)
- Industry
- General medical practice activities (86210)
- Owned by
- David Adam Schofield PearcePeter William Laithwaite
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 672 Blackburn RoadBoltonBL1 7AJ
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 5 December 2014
British
Born December 1967 (58)
Director · Appointed 5 December 2014
British
Born June 1968 (58)
British
Born July 1966 (60)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1968 (58)
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1967 (58)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £362,712
- Cash
- £180,577
- Debt Ratio
- 89%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,656 | £1,243 | £2,620 | £3,889 | £3,018 | £1,260 |
| Current Assets | £3,391,664 | £3,432,718 | £3,580,527 | £3,215,803 | £3,415,970 | £3,403,530 |
| Debtors | £3,211,087 | £3,292,079 | £3,330,847 | £3,025,545 | £3,114,377 | £3,132,213 |
| Cash | £180,577 | £140,639 | £249,680 | £190,258 | £301,593 | £271,317 |
| Creditors (< 1 year) | £3,028,423 | £3,076,823 | £3,045,269 | £2,891,095 | £3,108,948 | £3,266,929 |
| Creditors (> 1 year) | £17,444 | £27,273 | £36,859 | £50,000 | ||
| Net Current Assets | £363,241 | £355,895 | £535,258 | £324,708 | £307,022 | £136,601 |
| Net Assets | £362,712 | £339,383 | £510,032 | £291,165 | £259,467 | £137,116 |
| Shareholder Funds | £362,712 | £339,383 | £510,032 | £291,165 | £259,467 | £137,116 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2025 | Confirmation statement with updates | 11 November 2025 | ||
| 18 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 27 January 2025 | Change of details for a person with significant control | |||
| 12 November 2024 | Confirmation statement with updates | 11 November 2024 | ||
| 27 September 2024 | Total exemption full accounts | 31 December 2023 |
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