Pelican Garage Ltd in Cleator, CA23 3BE

Description

Data updated on: 01-11-2023

2012 marks the beginning of Pelican Garage Ltd, the firm registered at 15 Vicarage Lane, Ennerdale, Cleator. This means it's been 12 years Pelican Garage has been on the British market, as the company was founded on 2012-03-22. Its Companies House Reg No. is 08002011 and the area code is CA23 3BE. This firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Pelican Garage Limited filed its account information for the period up to 2023-03-31. The business latest annual confirmation statement was filed on 2023-03-22.

At the moment, the directors chosen by the firm are: David W. appointed on 2012-03-22 and Tanya W. appointed on 2012-03-22. In addition, the managing director's efforts are constantly supported by a secretary - Tanya W., who was chosen by this specific firm on 2012-03-22.

David W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 733	2	4 843	36 112

Balance Sheet
Current Assets	50 596	72 828	78 453	111 429	138 391	198 434	208 308	255 584	333 580	350 358	366 754
Net Assets Liabilities				38 426	66 782	100 960	144 460	194 148	245 847	264 854	285 396
Cash Bank In Hand	18 261	31 678	47 139	99 702
Debtors	29 685	38 500	28 764	9 177
Net Assets Liabilities Including Pension Asset Liability	-3 733	2	4 843	36 112
Stocks Inventory	2 650	2 650	2 550	2 550
Tangible Fixed Assets	11 290	8 468	12 944	12 528

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-3 735		4 841	36 110
Shareholder Funds	-3 733	2	4 843	36 112

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 000	-3 600	-3 600	-3 600	-3 000	-3 500	-3 500	-4 000
Average Number Employees During Period					8	8	8	8	8	8	6
Creditors				82 530	81 103	106 062	73 462	74 138	97 085	92 964	87 548
Fixed Assets	11 290	8 468	12 944	12 528	9 396	8 298	9 546	12 140	9 104	6 828	5 600
Net Current Assets Liabilities	-15 023	-8 466	-5 746	25 898	-5 794	96 262	138 514	185 008	240 243	261 526	283 796
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 546	3 698	3 890	3 668	3 562	3 748	4 132	4 590
Total Assets Less Current Liabilities		2	7 198	38 426	70 382	104 560	148 060	197 148	249 347	268 354	289 396
Amount Specific Advance Or Credit Directors					39 606
Amount Specific Advance Or Credit Made In Period Directors					6 216
Amount Specific Advance Or Credit Repaid In Period Directors						-39 606
Consideration For Shares Issued	2
Creditors Due Within One Year	65 619	81 294	84 199	85 531
Nominal Value Shares Issued	2
Number Shares Allotted	2	2	2	2
Number Shares Issued	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			2 355	2 314
Value Shares Allotted	2	2	2	2

Company staff

Tanya W.

Role: Secretary

Appointed: 22 March 2012

Latest update: 21 February 2024

David W.

Role: Director

Appointed: 22 March 2012

Latest update: 21 February 2024

Tanya W.

Role: Director

Appointed: 22 March 2012

Latest update: 21 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	22 March 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 June 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 January 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Pelican Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya W.

David W.

Tanya W.

People with significant control

David W.

Accounts Documents

Company filings

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