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 3
  • 1
    James, Martin
    Director born in February 1963
    Individual (17 offsprings)
    Officer
    2010-03-06 ~ now
    OF - director → CIF 0
  • 2
    James, Harriet Christa
    Company Director born in September 1989
    Individual (2 offsprings)
    Officer
    2023-03-31 ~ now
    OF - director → CIF 0
  • 3
    James, Fraser
    Company Director born in December 1989
    Individual (1 offspring)
    Officer
    2023-03-31 ~ now
    OF - director → CIF 0
    Mr Fraser James
    Born in December 1989
    Individual (1 offspring)
    Person with significant control
    2023-03-31 ~ 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 2
  • 1
    James, Virginia
    Director born in December 1954
    Individual
    Officer
    2010-03-06 ~ 2022-08-01
    OF - director → CIF 0
    Mrs Virginia James
    Born in December 1954
    Individual
    Person with significant control
    2016-04-06 ~ 2023-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Martin James
    Born in February 1963
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PELICAN FISH RESTAURANT LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
260,383 GBP2024-03-31
303,610 GBP2023-03-31
Fixed Assets - Investments
298,769 GBP2023-03-31
Fixed Assets
260,383 GBP2024-03-31
602,379 GBP2023-03-31
Total Inventories
12,500 GBP2024-03-31
9,420 GBP2023-03-31
Debtors
607,235 GBP2024-03-31
10,688 GBP2023-03-31
Cash at bank and in hand
2,882,850 GBP2024-03-31
2,497,264 GBP2023-03-31
Current Assets
3,502,585 GBP2024-03-31
2,517,372 GBP2023-03-31
Creditors
-507,690 GBP2024-03-31
-272,427 GBP2023-03-31
Net Current Assets/Liabilities
2,994,895 GBP2024-03-31
2,244,945 GBP2023-03-31
Total Assets Less Current Liabilities
3,255,278 GBP2024-03-31
2,847,324 GBP2023-03-31
Net Assets/Liabilities
3,223,005 GBP2024-03-31
2,807,402 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,222,905 GBP2024-03-31
2,807,302 GBP2023-03-31
Average Number of Employees
562023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,100,000 GBP2024-03-31
1,100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,100,000 GBP2024-03-31
1,100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
90,525 GBP2024-03-31
90,525 GBP2023-03-31
Plant and equipment
524,965 GBP2024-03-31
518,946 GBP2023-03-31
Motor vehicles
51,436 GBP2024-03-31
51,436 GBP2023-03-31
Computers
4,825 GBP2024-03-31
4,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
671,751 GBP2024-03-31
665,732 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
365,729 GBP2024-03-31
319,265 GBP2023-03-31
Motor vehicles
41,171 GBP2024-03-31
38,604 GBP2023-03-31
Computers
4,468 GBP2024-03-31
4,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411,368 GBP2024-03-31
362,122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,464 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,567 GBP2023-04-01 ~ 2024-03-31
Computers
215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
90,525 GBP2024-03-31
90,525 GBP2023-03-31
Plant and equipment
159,236 GBP2024-03-31
199,681 GBP2023-03-31
Motor vehicles
10,265 GBP2024-03-31
12,832 GBP2023-03-31
Computers
357 GBP2024-03-31
572 GBP2023-03-31
Other types of inventories not specified separately
12,500 GBP2024-03-31
9,420 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,562 GBP2024-03-31
Prepayments/Accrued Income
Current
14,273 GBP2024-03-31
10,688 GBP2023-03-31
Other Debtors
Current
568,400 GBP2024-03-31
Trade Creditors/Trade Payables
Current
95,603 GBP2024-03-31
106,722 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,278 GBP2023-03-31
Corporation Tax Payable
Current
150,216 GBP2024-03-31
47,128 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,619 GBP2024-03-31
6,783 GBP2023-03-31
Amount of value-added tax that is payable
Current
73,113 GBP2024-03-31
69,892 GBP2023-03-31
Other Creditors
Current
13,079 GBP2024-03-31
24,748 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,335 GBP2024-03-31
11,876 GBP2023-03-31
Amounts owed to directors
Current
160,725 GBP2024-03-31
Creditors
Current
507,690 GBP2024-03-31
272,427 GBP2023-03-31
  • PELICAN FISH RESTAURANT LIMITED
    Info
    Registered number 07180820
    1 Oakland Park, Sticklepath, Barnstaple, Devon EX31 2BZ
    Private Limited Company incorporated on 2010-03-06 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.