Founded in 2016, Cjs Payroll Services, classified under reg no. 10162254 is an active company. Currently registered at The Old Barn Wood Street BR8 7PA, Swanley the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Jillian B., appointed on 4 May 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Barn Wood Street |
| Office Address2 | Swanley Village |
| Town | Swanley |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 10162254 |
| Date of Incorporation | Wed, 4th May 2016 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 May 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Jillian B. The abovementioned PSC and has 75,01-100% shares.
Jillian B.
| Notified on | 3 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 97 275 | 191 852 | 181 478 | 94 526 | 79 851 | 76 936 |
| Current Assets | 166 422 | 354 976 | 346 161 | 183 698 | 227 494 | 191 093 |
| Debtors | 69 147 | 163 124 | 164 683 | 89 172 | 147 643 | 114 157 |
| Other Debtors | 53 164 | 162 875 | 162 080 | 89 172 | 146 857 | 109 632 |
| Property Plant Equipment | 16 518 | 12 758 | 5 447 | 3 915 | 2 892 | 2 165 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 294 | 15 120 | 22 431 | 23 963 | 24 986 | 25 713 |
| Average Number Employees During Period | 1 | |||||
| Creditors | 182 658 | 359 757 | 351 095 | 187 415 | 230 291 | 193 220 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 294 | 7 826 | 7 311 | 1 532 | 1 023 | 727 |
| Net Current Assets Liabilities | -16 236 | -4 781 | -4 934 | -3 717 | -2 797 | -2 127 |
| Other Creditors | 50 422 | 144 758 | 10 180 | 13 930 | 53 972 | 89 788 |
| Other Taxation Social Security Payable | 131 227 | 199 641 | 251 241 | 142 606 | 175 678 | 102 405 |
| Property Plant Equipment Gross Cost | 23 812 | 27 878 | 27 878 | 27 878 | 27 878 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 812 | 4 066 | ||||
| Total Assets Less Current Liabilities | 282 | 7 977 | 513 | 198 | 95 | 38 |
| Trade Creditors Trade Payables | 1 009 | 15 358 | 89 674 | 30 879 | 641 | 1 027 |
| Trade Debtors Trade Receivables | 15 983 | 249 | 2 603 | 786 | 4 525 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy