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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
  • Brookes, Scott Michael
    Born in January 1968
    Individual (1 offspring)
    Officer
    icon of calendar 1998-05-07 ~ now
    OF - Director → CIF 0
    Scott Michael Brookes
    Born in January 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Costello, Gerald
    Sales Director born in July 1961
    Individual (1 offspring)
    Officer
    icon of calendar 1999-12-01 ~ 2016-03-15
    OF - Director → CIF 0
    Costello, Gerald
    Joint M D
    Individual (1 offspring)
    Officer
    icon of calendar 2005-12-31 ~ 2016-03-15
    OF - Secretary → CIF 0
  • 2
    Bateman, Martin Andrew
    Commercial Director born in March 1962
    Individual
    Officer
    icon of calendar 2006-05-01 ~ 2009-11-02
    OF - Director → CIF 0
  • 3
    Budd, Adam
    Lithographer born in December 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-05-07 ~ 2005-12-31
    OF - Director → CIF 0
    Budd, Adam
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-05-07 ~ 2005-12-31
    OF - Secretary → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-05-07 ~ 1998-05-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PELICAN PRINT AND DESIGN LIMITED

Standard Industrial Classification
18129 - Printing N.e.c.
Brief company account
Property, Plant & Equipment
458,550 GBP2023-09-30
385,740 GBP2022-09-30
Debtors
351,367 GBP2023-09-30
304,564 GBP2022-09-30
Cash at bank and in hand
18,392 GBP2023-09-30
19,337 GBP2022-09-30
Current Assets
403,513 GBP2023-09-30
369,888 GBP2022-09-30
Net Current Assets/Liabilities
-99,812 GBP2023-09-30
-20,323 GBP2022-09-30
Total Assets Less Current Liabilities
358,738 GBP2023-09-30
365,417 GBP2022-09-30
Creditors
Non-current
-147,257 GBP2023-09-30
-201,092 GBP2022-09-30
Net Assets/Liabilities
138,734 GBP2023-09-30
109,138 GBP2022-09-30
Equity
Called up share capital
60 GBP2023-09-30
60 GBP2022-09-30
Capital redemption reserve
60 GBP2023-09-30
60 GBP2022-09-30
Retained earnings (accumulated losses)
138,614 GBP2023-09-30
109,018 GBP2022-09-30
Equity
138,734 GBP2023-09-30
109,138 GBP2022-09-30
Average Number of Employees
172022-10-01 ~ 2023-09-30
182021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,560 GBP2022-10-01 ~ 2023-09-30
5,185 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,181 GBP2022-10-01 ~ 2023-09-30
2,949 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
1,572,885 GBP2023-09-30
1,755,030 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-308,659 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,114,335 GBP2023-09-30
1,369,290 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
98,364 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-213,819 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
458,550 GBP2023-09-30
385,740 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
275,805 GBP2023-09-30
239,181 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-09-30
2,236 GBP2022-09-30
Other Debtors
Amounts falling due within one year
75,562 GBP2023-09-30
63,147 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
351,367 GBP2023-09-30
304,564 GBP2022-09-30
Trade Creditors/Trade Payables
Current
216,861 GBP2023-09-30
201,268 GBP2022-09-30
Corporation Tax Payable
Current
5,621 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
7,874 GBP2023-09-30
10,615 GBP2022-09-30
Other Creditors
Current
272,969 GBP2023-09-30
178,328 GBP2022-09-30
Non-current
147,257 GBP2023-09-30
201,092 GBP2022-09-30
Equity
Called up share capital
60 GBP2023-09-30
60 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
246,067 GBP2023-09-30
318,417 GBP2022-09-30
  • PELICAN PRINT AND DESIGN LIMITED
    Info
    Registered number 03559374
    icon of address1 Radian Court, Knowlhill, Milton Keynes, Buckinghamshire MK5 8PJ
    PRIVATE LIMITED COMPANY incorporated on 1998-05-07 (27 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.