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 1
  • Illahi, Imtiaz
    Director born in February 1980
    Individual (13 offsprings)
    Officer
    2023-01-18 ~ now
    OF - Director → CIF 0
    Mr Imtiaz Illahi
    Born in February 1980
    Individual (13 offsprings)
    Person with significant control
    2024-02-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Shields, Oral
    Management Consultant born in August 1954
    Individual
    Officer
    1998-10-13 ~ 2020-05-04
    OF - Director → CIF 0
    Shields, Oral
    Individual
    Officer
    1998-10-13 ~ 2020-05-04
    OF - Secretary → CIF 0
    Mr Oral Shields
    Born in August 1954
    Individual
    Person with significant control
    2016-04-06 ~ 2019-02-04
    PE - Has significant influence or control → CIF 0
  • 2
    Armstrong, Helen
    Management Consultant born in May 1958
    Individual
    Officer
    1999-10-13 ~ 2020-05-04
    OF - Director → CIF 0
    Ms Helen Armstrong
    Born in May 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2019-02-04
    PE - Has significant influence or control → CIF 0
  • 3
    Bresnihan, Paul Anthony
    Director born in February 1976
    Individual (41 offsprings)
    Officer
    2019-02-04 ~ 2023-01-18
    OF - Director → CIF 0
    Bresnihan, Paul Anthony
    Individual (41 offsprings)
    Officer
    2020-05-04 ~ 2023-01-18
    OF - Secretary → CIF 0
  • 4
    COGNICENTRAL LIMITED - 2017-05-25
    CONGICENTRAL LIMITED - 2017-02-13
    2, Colton Square, Leicester, England
    Liquidation Corporate (2 parents, 34 offsprings)
    Equity (Company account)
    5,549,709 GBP2022-12-31
    Officer
    2019-02-04 ~ 2024-02-20
    PE - Director → CIF 0
    Person with significant control
    2019-02-04 ~ 2024-02-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CJS PAYROLL LIMITED

Previous name
CJS PAYROLL MANAGEMENT CONSULTANCY LTD - 2008-12-18
Standard Industrial Classification
69202 - Bookkeeping Activities
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Staff Costs/Employee Benefits Expense
-867,874 GBP2023-01-01 ~ 2023-12-31
-811,844 GBP2022-01-01 ~ 2022-12-31
Expenses related to depreciation, amortization, and impairment of assets
-10,856 GBP2023-01-01 ~ 2023-12-31
-16,384 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,895 GBP2023-01-01 ~ 2023-12-31
778 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-24,248 GBP2023-01-01 ~ 2023-12-31
-34,887 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-357,561 GBP2023-01-01 ~ 2023-12-31
-123,935 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-320 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-357,881 GBP2023-01-01 ~ 2023-12-31
-123,935 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
41,160 GBP2023-12-31
51,848 GBP2022-12-31
Debtors
172,946 GBP2023-12-31
308,603 GBP2022-12-31
Cash at bank and in hand
449,505 GBP2023-12-31
475,919 GBP2022-12-31
Current Assets
622,451 GBP2023-12-31
784,522 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-247,064 GBP2023-12-31
-376,888 GBP2022-12-31
Net Current Assets/Liabilities
375,387 GBP2023-12-31
407,634 GBP2022-12-31
Total Assets Less Current Liabilities
416,547 GBP2023-12-31
459,482 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-970,454 GBP2023-12-31
-656,365 GBP2022-12-31
Net Assets/Liabilities
-553,907 GBP2023-12-31
-196,883 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-553,909 GBP2023-12-31
-196,885 GBP2022-12-31
Equity
-553,907 GBP2023-12-31
-196,883 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
51,280 GBP2023-12-31
51,280 GBP2022-12-31
Furniture and fittings
60,352 GBP2023-12-31
60,352 GBP2022-12-31
Computers
167,580 GBP2023-12-31
167,413 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
279,212 GBP2023-12-31
279,045 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,352 GBP2023-12-31
17,224 GBP2022-12-31
Furniture and fittings
50,274 GBP2023-12-31
48,703 GBP2022-12-31
Computers
165,426 GBP2023-12-31
161,569 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,052 GBP2023-12-31
227,496 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,128 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,571 GBP2023-01-01 ~ 2023-12-31
Computers
3,857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,556 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
28,928 GBP2023-12-31
34,056 GBP2022-12-31
Furniture and fittings
10,078 GBP2023-12-31
11,948 GBP2022-12-31
Computers
2,154 GBP2023-12-31
5,844 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
151,548 GBP2023-12-31
263,129 GBP2022-12-31
Prepayments/Accrued Income
Current
21,398 GBP2023-12-31
45,474 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
172,946 GBP2023-12-31
308,603 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
135,389 GBP2023-12-31
165,801 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,872 GBP2023-12-31
79,023 GBP2022-12-31
Corporation Tax Payable
Current
2,238 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
79,232 GBP2023-12-31
118,839 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
4,892 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,333 GBP2023-12-31
8,333 GBP2022-12-31
Creditors
Current
247,064 GBP2023-12-31
376,888 GBP2022-12-31
Other Remaining Borrowings
Non-current
968,966 GBP2023-12-31
656,365 GBP2022-12-31
Creditors
Non-current
970,454 GBP2023-12-31
656,365 GBP2022-12-31
Bank Overdrafts
135,389 GBP2023-12-31
165,801 GBP2022-12-31
Total Borrowings
1,104,355 GBP2023-12-31
822,166 GBP2022-12-31
Current
135,389 GBP2023-12-31
165,801 GBP2022-12-31
Non-current
968,966 GBP2023-12-31
656,365 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Related profiles found in government register
  • CJS PAYROLL LIMITED
    Info
    CJS PAYROLL MANAGEMENT CONSULTANCY LTD - 2008-12-18
    Registered number NI034911
    Arthur House, 41 Arthur Street, Belfast BT1 4GB
    Private Limited Company incorporated on 1998-10-13 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    CIF 0
  • CJS PAYROLL LIMITED
    S
    Registered number NI034911
    Suite 3c, Alexander House Castlereagh Road Business Park, 478 Castlereagh Road, Belfast, United Kingdom, BT5 6BQ
    CIF 1
  • CJS PAYROLL LIMITED
    S
    Registered 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
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Suite 3c Alexander House Castlereagh Road Business Park, 478 Castlereagh Road, Belfast, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2021-03-31 ~ 2022-02-03
    CIF 1 - Director → ME
    Person with significant control
    2021-03-31 ~ 2022-02-03
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.