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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 5
  • 1
    Hornby, Gemma Louise
    Born in April 1992
    Individual (1 offspring)
    Officer
    icon of calendar 2018-03-27 ~ now
    OF - Director → CIF 0
  • 2
    Turner, Karl
    Born in April 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2023-02-10 ~ now
    OF - Director → CIF 0
  • 3
    Calvert, Stephen
    Born in June 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2015-08-18 ~ now
    OF - Director → CIF 0
  • 4
    Looker, Kerry Louise
    Born in November 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2014-03-31 ~ now
    OF - Director → CIF 0
  • 5
    Hornby, Jannette
    Born in October 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2014-03-31 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Smedley, James Douglas
    Accountant born in June 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-03-30 ~ 2015-09-14
    OF - Director → CIF 0
  • 2
    Upfield, Paul Anthony
    Tennis Coach born in May 1960
    Individual
    Officer
    icon of calendar 2010-03-30 ~ 2014-03-31
    OF - Director → CIF 0
  • 3
    JOHN BRYAN LIMITED
    icon of address10, Andrew Lane, Hedon, Hull, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    -2,666 GBP2022-08-31
    Person with significant control
    2018-08-01 ~ 2019-01-01
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
parent relation
Company in focus

FRIENDS OF PELICAN PARK

Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Turnover/Revenue
30,697 GBP2023-04-01 ~ 2024-03-31
104,755 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-12,166 GBP2023-04-01 ~ 2024-03-31
-56,777 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
18,531 GBP2023-04-01 ~ 2024-03-31
47,978 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-109,663 GBP2023-04-01 ~ 2024-03-31
-117,835 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-9,672 GBP2023-04-01 ~ 2024-03-31
-13,186 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,827 GBP2023-04-01 ~ 2024-03-31
1,693 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,845 GBP2023-04-01 ~ 2024-03-31
-11,493 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-5,845 GBP2023-04-01 ~ 2024-03-31
-11,493 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
85,281 GBP2024-03-31
110,961 GBP2023-03-31
Total Inventories
543 GBP2024-03-31
1,434 GBP2023-03-31
Debtors
1,063 GBP2023-03-31
Cash at bank and in hand
125,106 GBP2024-03-31
108,578 GBP2023-03-31
Current Assets
125,649 GBP2024-03-31
111,075 GBP2023-03-31
Net Current Assets/Liabilities
123,515 GBP2024-03-31
107,535 GBP2023-03-31
Total Assets Less Current Liabilities
208,796 GBP2024-03-31
218,496 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,855 GBP2023-03-31
Net Assets/Liabilities
208,796 GBP2024-03-31
214,641 GBP2023-03-31
Equity
208,796 GBP2024-03-31
214,641 GBP2023-03-31
226,134 GBP2022-03-31
Retained earnings (accumulated losses)
208,796 GBP2024-03-31
214,641 GBP2023-03-31
226,134 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,845 GBP2023-04-01 ~ 2024-03-31
-11,493 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
30,679 GBP2023-04-01 ~ 2024-03-31
29,682 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
29,355 GBP2023-04-01 ~ 2024-03-31
8,502 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,295 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
413 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
29,768 GBP2023-04-01 ~ 2024-03-31
9,797 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
197,987 GBP2024-03-31
197,987 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,427 GBP2024-03-31
3,427 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
269,740 GBP2024-03-31
264,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
138,593 GBP2024-03-31
118,794 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,370 GBP2024-03-31
685 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,459 GBP2024-03-31
153,780 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,799 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
59,394 GBP2024-03-31
79,193 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,057 GBP2024-03-31
2,742 GBP2023-03-31
Finished Goods/Goods for Resale
543 GBP2024-03-31
1,434 GBP2023-03-31
Trade Debtors/Trade Receivables
1,063 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,040 GBP2024-03-31
2,040 GBP2023-03-31
Other Creditors
Amounts falling due within one year
94 GBP2024-03-31
1,500 GBP2023-03-31
Amounts falling due after one year
3,855 GBP2023-03-31
  • FRIENDS OF PELICAN PARK
    Info
    Registered number 07207520
    icon of addressPelican Park Recreational Ground, Lambwath Road, Hull, East Yorkshire HU8 0EE
    PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2010-03-30 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-31
    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.