82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
172023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,902,770 GBP2023-12-31
2,986,466 GBP2022-12-31
Fixed Assets - Investments
5,543,051 GBP2023-12-31
553,051 GBP2022-12-31
Fixed Assets
8,445,821 GBP2023-12-31
3,539,517 GBP2022-12-31
Debtors
Current
1,787,211 GBP2023-12-31
2,212,773 GBP2022-12-31
Cash at bank and in hand
1,191 GBP2023-12-31
34,243 GBP2022-12-31
Current Assets
1,788,402 GBP2023-12-31
2,247,016 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,223,562 GBP2023-12-31
Net Current Assets/Liabilities
-2,435,160 GBP2023-12-31
-3,336,778 GBP2022-12-31
Total Assets Less Current Liabilities
6,010,661 GBP2023-12-31
202,739 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,000,000 GBP2023-12-31
Net Assets/Liabilities
5,010,661 GBP2023-12-31
202,739 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
5,010,659 GBP2023-12-31
202,737 GBP2022-12-31
Equity
5,010,661 GBP2023-12-31
202,739 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,952 GBP2023-12-31
197,952 GBP2022-12-31
Motor vehicles
80,086 GBP2023-12-31
80,086 GBP2022-12-31
Office equipment
21,432 GBP2023-12-31
20,388 GBP2022-12-31
Other
12,000 GBP2023-12-31
13,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,969,826 GBP2023-12-31
3,944,856 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
101,882 GBP2022-12-31
Motor vehicles
50,489 GBP2022-12-31
Office equipment
14,216 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
958,390 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,082 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
108,666 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,896 GBP2023-12-31
Motor vehicles
57,889 GBP2023-12-31
Office equipment
18,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,067,056 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
72,056 GBP2023-12-31
96,070 GBP2022-12-31
Motor vehicles
22,197 GBP2023-12-31
29,597 GBP2022-12-31
Office equipment
3,134 GBP2023-12-31
6,172 GBP2022-12-31
Other
12,000 GBP2023-12-31
13,800 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
76,313 GBP2023-12-31
102,625 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,361,975 GBP2023-12-31
1,513,294 GBP2022-12-31
Other Debtors
Current
56,544 GBP2023-12-31
41,082 GBP2022-12-31
Prepayments/Accrued Income
Current
47,379 GBP2023-12-31
13,320 GBP2022-12-31
Bank Overdrafts
-27,317 GBP2023-12-31
Cash and Cash Equivalents
-26,126 GBP2023-12-31
34,243 GBP2022-12-31
Bank Overdrafts
Current
27,317 GBP2023-12-31
Bank Borrowings
Current
1,000,000 GBP2023-12-31
1,000,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
122,070 GBP2023-12-31
39,627 GBP2022-12-31
Corporation Tax Payable
Current
28,644 GBP2023-12-31
41,592 GBP2022-12-31
Taxation/Social Security Payable
Current
7,360 GBP2023-12-31
22,527 GBP2022-12-31
Other Creditors
Current
3,016,271 GBP2023-12-31
4,408,504 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
21,900 GBP2023-12-31
71,544 GBP2022-12-31
Creditors
Current
4,223,562 GBP2023-12-31
5,583,794 GBP2022-12-31
Other Remaining Borrowings
Non-current
1,000,000 GBP2023-12-31
CSF GROUP LIMITED
InfoC S FAMILY LIMITED - 2021-01-26
Registered number 06330329Martley Hall Framlingham Road, Easton, Woodbridge, Suffolk IP13 0EN
PRIVATE LIMITED COMPANY incorporated on 2007-08-01 (18 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-01
CIF 0CSF GROUP LIMITED
SRegistered number 6330329
10, Queen Street Place, London, United Kingdom, EC4R 1AG
CIF 1 CSF GROUP LIMITED
SRegistered number 06330329
Martley Hall, Framlingham Road, Easton, Woodbridge, Suffolk, United Kingdom, IP13 0EN
CIF 2 CIF 3 CSF GROUP LIMITED
SRegistered number 6330329
Martley Hall, Framlingham Road, Easton, Woodbridge, Suffolk, United Kingdom, IP13 0EN
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 C S FAMILY LIMITED
SRegistered number 6330329
10, Queen Street Place, London, United Kingdom, EC4R 1AG
CIF 9 CIF 10 CIF 11 CSF GROUP LIMITED
SRegistered number 06330329
Martley Hall, Framlingham Road, Easton, Woodbridge, Suffolk, United Kingdom, IP13 0EN
Corporate in United Kingdom, England And Wales
CIF 12 Limited By Shares in Companies House, England And Wales
CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 Limited By Shares in United Kingdom, England
CIF 22 Private Limited Company in United Kingdom, England And Wales
CIF 23