Friends of Pelican Park

Active07207520 Private company limited by guarantee
Incorporated
30 March 2010 (16 years)
Industry
Operation of sports facilities (93110)
Directors
Karl William Turner
Liam Michael Hughes
Stephen Calvert
Accounts type
Full
Region
Yorkshire
Address
Pelican Park Recreational Ground
Lambwath Road
Hull
HU8 0EE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
14 June 2027
Last conf. stmt
31 May 2026

Officers 4 active

Officer details are public data from the Companies House register.

Turner, Karl William
Director · Appointed 9 July 2026
British
Born April 1971 (55)
Hughes, Liam Michael
Director · Appointed 1 June 2026
British
Born August 1992 (34)
Calvert, Stephen
Director · Appointed 18 August 2015
British
Born June 1953 (73)
Hornby, Jannette
Director · Appointed 31 March 2014
British
Born October 1964 (62)
Officer history (5 former)
9 July 2026
Appointed Turner, Karl William as Director
8 July 2026
Resigned Turner, Karl as Director
1 June 2026
Appointed Hughes, Liam Michael as Director
2 April 2026
Resigned Looker, Kerry Louise as Director
2 April 2026
Resigned Hornby, Gemma Louise as Director
10 February 2023
Appointed Turner, Karl as Director
27 March 2018
Appointed Hornby, Gemma Louise as Director
14 September 2015
Resigned Smedley, James Douglas as Director
18 August 2015
Appointed Calvert, Stephen as Director
31 March 2014
Appointed Hornby, Jannette as Director
31 March 2014
Appointed Looker, Kerry Louise as Director
31 March 2014
Resigned Upfield, Paul Anthony as Director
30 March 2010
Appointed Upfield, Paul Anthony as Director
30 March 2010
Appointed Smedley, James Douglas as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.
Former controllers (1)
1 January 2019
Ceased Jan Hornby — Owns 25–50% of shares (as a trust)

Financials

Balance sheet as at 31 March 2025 · full accounts

Net Assets
£151,518
Cash
£82,136
Turnover
£45,160
Profit Before Tax
(£57,278)
Employees
7
Profit Margin
-127%
Return on Equity
-38%

Trend

Turnover
£0 £50k £100k £150k 2021 2022 2023 2024 2025 £43,930 £52,038 £106,809 £30,697 £45,160
Balance sheet detail
20252024202320222021
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

What Friends Of Pelican Park say about themselves

“Pelican Park Community Trust - Sports and Recreation Charity in Hull”

— from pelicanparkhull.org.uk

Filings 58

Show all 58 filings

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