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
2
- 1
Charneca, Leslie Anthony
Born in September 1966Individual (6 offsprings)Officer
1999-05-27 ~ nowOF - Director → CIF 0Mr Leslie Anthony Charneca
Born in September 1966Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Downton, Elizabeth
Individual (3 offsprings)Officer 2023-01-16 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Wright, Gaye Penelope
Operations & Finance ManagerIndividual (3 offsprings)Officer 2007-05-20 ~ 2023-01-16OF - Secretary → CIF 0 - 2
Charneca, Sarah
Director born in May 1964IndividualOfficer 1999-05-27 ~ 2009-11-06OF - Director → CIF 0Charneca, Sarah
IndividualOfficer 1999-05-27 ~ 2007-05-20OF - Secretary → CIF 0 - 3
9 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 21 offsprings)Equity (Company account)19,963 GBP2024-06-30Officer1999-05-27 ~ 1999-05-27PE - Nominee Secretary → CIF 0 - 49 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 2 offsprings)Equity (Company account)1,134 GBP2024-06-30Officer1999-05-27 ~ 1999-05-27PE - Nominee Director → CIF 0
Company in focus
PELICAN HOLDINGS LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,781,496 GBP2024-10-31
1,836,445 GBP2023-10-31
Fixed Assets - Investments
2,265 GBP2024-10-31
2,265 GBP2023-10-31
Fixed Assets
1,783,761 GBP2024-10-31
1,838,710 GBP2023-10-31
Debtors
11,410 GBP2024-10-31
6,491 GBP2023-10-31
Cash at bank and in hand
39,433 GBP2024-10-31
21,875 GBP2023-10-31
Current Assets
50,843 GBP2024-10-31
28,366 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-376,110 GBP2023-10-31
Net Current Assets/Liabilities
-560,100 GBP2024-10-31
-347,744 GBP2023-10-31
Total Assets Less Current Liabilities
1,223,661 GBP2024-10-31
1,490,966 GBP2023-10-31
Net Assets/Liabilities
1,007,082 GBP2024-10-31
1,322,986 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
46,812 GBP2024-10-31
46,812 GBP2023-10-31
Revaluation reserve
327,868 GBP2024-10-31
616,648 GBP2023-10-31
616,648 GBP2022-10-31
Retained earnings (accumulated losses)
632,302 GBP2024-10-31
659,426 GBP2023-10-31
Equity
1,007,082 GBP2024-10-31
1,322,986 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,781,496 GBP2024-10-31
1,836,445 GBP2023-10-31
Other
31,334 GBP2024-10-31
31,334 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,812,830 GBP2024-10-31
1,867,779 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-300,000 GBP2023-11-01 ~ 2024-10-31
Other
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-300,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
Other
31,334 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,334 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
1,781,496 GBP2024-10-31
1,836,445 GBP2023-10-31
Other
0 GBP2024-10-31
0 GBP2023-10-31
Other Investments Other Than Loans
2,265 GBP2024-10-31
2,265 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
6,909 GBP2024-10-31
1,990 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
719 GBP2024-10-31
719 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,782 GBP2024-10-31
3,782 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
11,410 GBP2024-10-31
Current, Amounts falling due within one year
6,491 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
13,096 GBP2024-10-31
8,120 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
78 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
8,500 GBP2023-10-31
Other Creditors
Current
597,847 GBP2024-10-31
359,412 GBP2023-10-31
Creditors
Current
610,943 GBP2024-10-31
376,110 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
117,579 GBP2024-10-31
167,980 GBP2023-10-31
Related profiles found in government register
- Registered number 03779049
PELICAN HOLDINGS LIMITED
InfoSanderson House Station Road, Horsforth, Leeds LS18 5NTPRIVATE LIMITED COMPANY incorporated on 1999-05-27 (26 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-27CIF 0 PELICAN HOLDINGS LIMITED
SRegistered number 03779049Sanderson House, Station Road, Horsforth, Leeds, England, LS18 5NTPrivate Limited Company in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
1
- Sanderson House Station Road, Horsforth, LeedsActive Corporate (3 parents)Equity (Company account)-9,214 GBP2024-10-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.