82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,307 GBP2024-12-31
41,160 GBP2023-12-31
Debtors
411,712 GBP2024-12-31
172,946 GBP2023-12-31
Cash at bank and in hand
359,995 GBP2024-12-31
449,505 GBP2023-12-31
Current Assets
771,707 GBP2024-12-31
622,451 GBP2023-12-31
Net Current Assets/Liabilities
218,575 GBP2024-12-31
375,387 GBP2023-12-31
Total Assets Less Current Liabilities
250,882 GBP2024-12-31
416,547 GBP2023-12-31
Net Assets/Liabilities
-718,084 GBP2024-12-31
-553,907 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-718,086 GBP2024-12-31
-553,909 GBP2023-12-31
Equity
-718,084 GBP2024-12-31
-553,907 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,280 GBP2023-12-31
Plant and equipment
227,932 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
279,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,480 GBP2024-12-31
22,352 GBP2023-12-31
Plant and equipment
219,425 GBP2024-12-31
215,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,905 GBP2024-12-31
238,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,128 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
23,800 GBP2024-12-31
28,928 GBP2023-12-31
Plant and equipment
8,507 GBP2024-12-31
12,232 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,620 GBP2024-12-31
151,548 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
409,092 GBP2024-12-31
21,398 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
411,712 GBP2024-12-31
172,946 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,454 GBP2024-12-31
18,872 GBP2023-12-31
Other Taxation & Social Security Payable
Current
113 GBP2024-12-31
81,470 GBP2023-12-31
Other Creditors
Current
532,565 GBP2024-12-31
146,722 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
968,966 GBP2024-12-31
968,966 GBP2023-12-31
Other Creditors
Non-current
1,488 GBP2023-12-31
Bank Borrowings/Overdrafts
More than five year, Non-current
968,966 GBP2023-12-31
CJS PAYROLL LIMITED
InfoCJS PAYROLL MANAGEMENT CONSULTANCY LTD - 2008-12-18
Registered number NI034911Arthur House, 41 Arthur Street, Belfast BT1 4GB
PRIVATE LIMITED COMPANY incorporated on 1998-10-13 (27 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-21
CIF 0CJS PAYROLL LIMITED
SRegistered number NI034911
Suite 3c, Alexander House Castlereagh Road Business Park, 478 Castlereagh Road, Belfast, United Kingdom, BT5 6BQ
CIF 1 CJS PAYROLL LIMITED
SRegistered number Ni034911
Suite 3c, Alexander House Castlereagh Road Business Park, 478 Castlereagh Road, Belfast, United Kingdom, BT5 6BQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CJS PAYROLL LTD
SRegistered number missing
Suite 3c Alexander House, Castlereagh Road Business Park, 478 Castlereagh Road, Belfast, Northern Ireland, BT5 6BQ
Limited Company
CIF 3