Pelican Jigsaw Limited in Chichester, PO19 1SY

Description

Data updated on: 01-11-2023

Pelican Jigsaw Limited could be contacted at 6b South Pallant, in Chichester. The firm zip code is PO19 1SY. Pelican Jigsaw has been operating in this business since the company was registered in 2008. The firm registration number is 06505305. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Pelican Jigsaw Ltd released its account information for the financial year up to 2023-03-31. The company's latest annual confirmation statement was submitted on 2023-02-15.

As stated, this specific firm was built in 15th February 2008 and has been led by four directors, out of whom two (Nicola H. and Terence H.) are still in the management. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Nicola H. as a secretary for the last sixteen years.

Terence H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	31 199	10 146

Balance Sheet
Cash Bank On Hand		5 736	8 197	7 551	4 561	7 638	3 198	15 789
Current Assets	31 647	12 366	11 072	11 340	6 365	12 449	6 198	15 832	10 818
Debtors		4 135	2 875	3 120	3 965	3 000	3 000	43
Net Assets Liabilities		10 147	11 927	9 820	19 021	29 909	36 043	42 897	35 876
Other Debtors					3 000	3 000
Property Plant Equipment		465	3 473	2 410	1 780		8 759	5 117
Total Inventories		2 495		669	839	1 811
Cash Bank In Hand	29 468	5 736
Stocks Inventory	2 179	2 495
Tangible Fixed Assets	615	465

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 099	10 046
Shareholder Funds	31 199	10 146

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-724
Accumulated Depreciation Impairment Property Plant Equipment		26 171	24 984	25 901	27 851	29 631	28 747	32 389
Additions Other Than Through Business Combinations Property Plant Equipment			5 909	2 522	1 320			9 604
Administrative Expenses					29 926	38 307
Amounts Owed To Related Parties					11 000
Average Number Employees During Period		1	2	2	2	2	2	2	1
Cost Sales					23 525	27 010
Creditors		2 684	2 618	3 206	14 624	5 040	1 414	552
Depreciation Amortisation Impairment Expense								3 643	2 559
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-4 097	-2 668	-1		4 527	-3 019
Disposals Property Plant Equipment			-4 098	-2 668			4 527	-3 019
Fixed Assets				2 410	24 280	22 500	31 259	27 617	25 058
Gross Profit Loss					39 127	49 194
Increase From Depreciation Charge For Year Property Plant Equipment			2 910	1 576	1 951	1 780	3 643	5 886
Investments Fixed Assets					22 500	22 500	22 500
Investments In Associates					22 500	22 500
Investments In Subsidiaries				22 500	22 500
Net Current Assets Liabilities	30 584	9 681	8 454	8 134	-5 259	12 449	6 198	15 280	10 818
Number Shares Issued Fully Paid							100	100
Operating Profit Loss					9 201	10 887
Other Creditors					3 624	4 088
Other Inventories		2 495		669	839	1 811
Ownership Interest In Associate Percent					50	50
Par Value Share		1						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 000		3 000
Profit Loss					9 201	10 887		10 854	-3 021
Profit Loss On Ordinary Activities Before Tax					9 201	10 887
Property Plant Equipment Gross Cost		26 646	28 457	28 311	29 631	29 631	30 921	37 506
Raw Materials Consumables Used								61 402	47 689
Total Additions Including From Business Combinations Property Plant Equipment							12 402
Total Assets Less Current Liabilities	31 199	10 146	11 927	10 544	19 021	34 949	37 457	42 897	35 876
Trade Creditors Trade Payables						952
Trade Debtors Trade Receivables					965
Turnover Revenue					62 652	76 204		75 899	47 227
Creditors Due Within One Year	1 063	2 685
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		609
Tangible Fixed Assets Cost Or Valuation	26 035	26 644
Tangible Fixed Assets Depreciation	25 420	26 179
Tangible Fixed Assets Depreciation Charged In Period		759

Company staff

Nicola H.

Role: Director

Appointed: 06 July 2016

Latest update: 25 February 2024

Nicola H.

Role: Secretary

Appointed: 15 February 2008

Latest update: 25 February 2024

Terence H.

Role: Director

Appointed: 15 February 2008

Latest update: 25 February 2024

People with significant control

Terence H.

Notified on 15 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pelican Jigsaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Nicola H.

Terence H.

Ellen H.

Matthew H.

People with significant control

Terence H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pelican Jigsaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Nicola H.

Terence H.

Ellen H.

Matthew H.

People with significant control

Terence H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016