Website & contact details
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Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Balance sheet as at 31 March 2025 · full accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £67,751 | £85,281 | £110,960 | £108,082 | £132,316 |
| Current Assets | £125,649 | £111,076 | £127,771 | ||
| Debtors | £1,320 | £1,063 | £4,625 | ||
| Cash | £82,136 | £125,106 | £108,578 | £500 | £67,901 |
| Creditors (< 1 year) | £2,494 | £2,134 | £3,540 | £5,100 | £3,330 |
| Creditors (> 1 year) | £3,855 | £4,620 | £4,590 | ||
| Net Current Assets | £83,767 | £123,515 | £107,536 | £122,671 | £64,571 |
| Net Assets | £151,518 | £208,796 | £214,641 | £226,133 | £192,297 |
| Shareholder Funds | £151,518 | £208,796 | £214,641 | £226,133 | £192,297 |
| Turnover | £45,160 | £30,697 | £106,809 | £52,038 | £43,930 |
| Cost of Sales | £15,019 | £12,166 | £58,830 | £3,937 | £174 |
| Gross Profit | £30,141 | £18,531 | £47,979 | £48,101 | £43,756 |
| Admin Expenses | £138,169 | £109,663 | £6,857 | £4,726 | £144,777 |
| Staff Costs | £42,992 | £29,768 | £9,797 | £6,045 | £100 |
| Operating Profit | (£58,640) | (£9,672) | (£13,185) | £33,834 | £17,449 |
| Profit Before Tax | (£57,278) | (£5,845) | (£11,492) | £33,834 | £17,449 |
| Profit for Period | (£57,278) | (£5,845) | (£11,492) | £33,834 | £17,449 |
“Pelican Park Community Trust - Sports and Recreation Charity in Hull”
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 July 2026 | Appointment of a director | |||
| 9 July 2026 | Appointment of a director | |||
| 9 July 2026 | Confirmation statement with no updates | 31 May 2026 | ||
| 8 July 2026 | Director's details changed | |||
| 8 July 2026 | Termination of appointment of a director |
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