82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,326 GBP2025-05-31
23,588 GBP2024-05-31
Debtors
3,187,250 GBP2025-05-31
2,402,869 GBP2024-05-31
Cash at bank and in hand
5,355 GBP2025-05-31
1,788 GBP2024-05-31
Current Assets
3,192,605 GBP2025-05-31
2,404,657 GBP2024-05-31
Net Current Assets/Liabilities
-2,369,170 GBP2025-05-31
-2,159,514 GBP2024-05-31
Total Assets Less Current Liabilities
-2,360,844 GBP2025-05-31
-2,135,926 GBP2024-05-31
Net Assets/Liabilities
-2,360,844 GBP2025-05-31
-2,196,681 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-2,360,944 GBP2025-05-31
-2,196,781 GBP2024-05-31
Equity
-2,360,844 GBP2025-05-31
-2,196,681 GBP2024-05-31
Average Number of Employees
212024-06-01 ~ 2025-05-31
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
223,126 GBP2024-05-31
Other
151,820 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
374,946 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
214,800 GBP2025-05-31
208,140 GBP2024-05-31
Other
151,820 GBP2025-05-31
143,218 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,620 GBP2025-05-31
351,358 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,660 GBP2024-06-01 ~ 2025-05-31
Other
8,602 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,262 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
8,326 GBP2025-05-31
14,986 GBP2024-05-31
Other
0 GBP2025-05-31
8,602 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
76,539 GBP2025-05-31
66,744 GBP2024-05-31
Amounts Owed By Related Parties
2,917,752 GBP2025-05-31
Current
2,084,759 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
192,959 GBP2025-05-31
Current, Amounts falling due within one year
251,366 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
3,187,250 GBP2025-05-31
Current, Amounts falling due within one year
2,402,869 GBP2024-05-31
Trade Creditors/Trade Payables
Current
107,704 GBP2025-05-31
208,187 GBP2024-05-31
Amounts owed to group undertakings
Current
5,393,182 GBP2025-05-31
4,092,781 GBP2024-05-31
Corporation Tax Payable
Current
33,404 GBP2025-05-31
29,451 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
133,996 GBP2024-05-31
Other Creditors
Current
27,485 GBP2025-05-31
99,756 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,750 GBP2025-05-31
417,278 GBP2024-05-31
PILOT GROUP SERVICES LIMITED
InfoBRINKLEY SERVICES LIMITED - 2018-01-11
Registered number 0733748115 Carnarvon Street, Manchester, Lancashire M3 1HJ
PRIVATE LIMITED COMPANY incorporated on 2010-08-05 (15 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-01
CIF 0BRINKLEY SERVICES LIMITED
SRegistered number 07337481
15, Carnarvon Street, Manchester, Lancashire, M3 1HJ
ENGLAND AND WALES
CIF 1 PILOT GROUP SERVICES LIMITED
SRegistered number 7337481
15, Carnarvon Street, Manchester, England, M3 1HJ
Limited Company in Companies House England And Wales, England
CIF 2 CIF 3 BRINKLEY SERVICES LIMITED
SRegistered number 7337481
15, Carnarvon Street, Manchester, England, M3 1HJ
Limited Company in Companies House England And Wales, England
CIF 4