82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
152024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,778,924 GBP2024-12-31
2,902,770 GBP2023-12-31
Fixed Assets - Investments
4,658,051 GBP2024-12-31
5,543,051 GBP2023-12-31
Fixed Assets
7,436,975 GBP2024-12-31
8,445,821 GBP2023-12-31
Debtors
Current
1,628,754 GBP2024-12-31
1,787,211 GBP2023-12-31
Cash at bank and in hand
23,121 GBP2024-12-31
1,191 GBP2023-12-31
Current Assets
1,651,875 GBP2024-12-31
1,788,402 GBP2023-12-31
Net Current Assets/Liabilities
-3,184,719 GBP2024-12-31
-2,435,160 GBP2023-12-31
Total Assets Less Current Liabilities
4,252,256 GBP2024-12-31
6,010,661 GBP2023-12-31
Net Assets/Liabilities
4,252,256 GBP2024-12-31
5,010,661 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
4,252,254 GBP2024-12-31
5,010,659 GBP2023-12-31
Equity
4,252,256 GBP2024-12-31
5,010,661 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,796 GBP2024-12-31
197,951 GBP2023-12-31
Motor vehicles
80,086 GBP2024-12-31
80,086 GBP2023-12-31
Office equipment
21,432 GBP2024-12-31
21,432 GBP2023-12-31
Other
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,910,671 GBP2024-12-31
3,969,826 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-59,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-59,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
1,067,056 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,549 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
2,430 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
97,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-33,215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,438 GBP2024-12-31
Motor vehicles
63,438 GBP2024-12-31
Office equipment
20,728 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,131,747 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
29,358 GBP2024-12-31
72,055 GBP2023-12-31
Motor vehicles
16,648 GBP2024-12-31
22,197 GBP2023-12-31
Office equipment
704 GBP2024-12-31
3,134 GBP2023-12-31
Other
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
47,444 GBP2024-12-31
76,313 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,075,333 GBP2024-12-31
1,361,975 GBP2023-12-31
Other Debtors
Current
198,891 GBP2024-12-31
56,544 GBP2023-12-31
Prepayments/Accrued Income
Current
14,193 GBP2024-12-31
47,379 GBP2023-12-31
Bank Overdrafts
-27,317 GBP2023-12-31
Cash and Cash Equivalents
23,121 GBP2024-12-31
-26,126 GBP2023-12-31
Bank Overdrafts
Current
27,317 GBP2023-12-31
Bank Borrowings
Current
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Other Remaining Borrowings
Current
1,000,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
140,417 GBP2024-12-31
122,070 GBP2023-12-31
Corporation Tax Payable
Current
28,644 GBP2023-12-31
Taxation/Social Security Payable
Current
26,712 GBP2024-12-31
7,360 GBP2023-12-31
Other Creditors
Current
2,626,818 GBP2024-12-31
3,016,271 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,900 GBP2024-12-31
21,900 GBP2023-12-31
Creditors
Current
4,836,594 GBP2024-12-31
4,223,562 GBP2023-12-31
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 9 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