Punch Promotions Limited in Hyde, SK14 1HE

Description

Data updated on: 01-11-2023

Punch Promotions came into being in 2000 as a company enlisted under no 04125860, located at SK14 1HE Hyde at Hatton House. The firm has been in business for 24 years and its official status is active. This firm's SIC code is 93199 meaning Other sports activities. March 31, 2022 is the last time when the accounts were reported.

The company has a solitary managing director this particular moment overseeing this particular company, namely Richard H. who has been executing the director's obligations for 24 years. The following company had been directed by Michael C. till 2016-04-26. Additionally another director, namely Raymond H. resigned on 2011-09-01.

Executives who control the firm include: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 388 383	23 008 396	22 098 876	20 229 061

Balance Sheet
Cash Bank On Hand					31 261	28 500	59 987	55 521
Current Assets	17 443 791	17 228 598	465 130	723 473	1 043 694	1 804 847	1 786 820	2 196 288
Debtors	701 361	3 464 072	326 474	654 442	1 012 433	1 776 347	1 726 833	2 140 767
Net Assets Liabilities					18 402 603	18 041 428	17 362 249	16 900 836
Other Debtors					7 254 266	8 361 470	1 660 580	910 206
Property Plant Equipment					5 618 587	5 552 193	5 646 431	5 545 036
Cash Bank In Hand	936 916	1 764 526	138 656	69 031
Net Assets Liabilities Including Pension Asset Liability	23 388 383	23 008 396	22 098 876	20 229 061
Tangible Fixed Assets	5 979 691	5 890 181	6 216 592	5 840 233

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	23 388 381	23 008 394	22 098 874	20 229 059
Shareholder Funds	23 388 383	23 008 396	22 098 876	20 229 061

Other Financial Data
Accrued Liabilities					76 107	584
Accumulated Depreciation Impairment Property Plant Equipment					1 332 522	1 404 812	1 487 774	1 589 169
Additions Other Than Through Business Combinations Property Plant Equipment						5 896	177 200
Amounts Owed By Related Parties						16 836	17 052	1 181 657
Amounts Owed To Related Parties					110 001	114 063	318 157	317 941
Average Number Employees During Period					4	3	3	3
Bank Borrowings					585 334	539 144	492 059	452 846
Creditors					6 185 413	7 241 347	8 146 737	8 916 223
Depreciation Expense Property Plant Equipment							82 962	101 395
Fixed Assets	5 980 817	5 891 307	23 147 303	22 771 018	23 544 322	23 477 928	23 722 166	23 620 771
Increase From Depreciation Charge For Year Property Plant Equipment						72 290	82 962	101 395
Investments Fixed Assets	1 126	1 126	16 930 711	16 930 785	17 925 735	17 925 735	18 075 735	18 075 735
Investments In Associates					995 000	995 000	1 145 000	1 145 000
Investments In Group Undertakings Participating Interests					17 925 735	17 925 735	18 075 735	18 075 735
Investments In Subsidiaries					16 930 735	16 930 735	16 930 735	16 930 735
Net Current Assets Liabilities	17 407 566	17 117 089	-1 018 772	-2 522 026	-5 141 719	-5 436 500	-6 359 917	-6 719 935
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors					5 279 371	6 425 109	7 164 884	7 864 421
Par Value Share		1	1	1		1	1	1
Prepayments					160 505	45 370	14 727	13 064
Property Plant Equipment Gross Cost					6 951 109	6 957 005	7 134 205	7 134 205
Taxation Social Security Payable					1 675	111 802	111 352	198 493
Total Borrowings					585 334	539 144	492 059	452 846
Trade Creditors Trade Payables					132 925	50 645	60 285	82 522
Trade Debtors Trade Receivables					20 753 050	21 357 525	34 474	35 840
Director Remuneration					8 632	8 645
Creditors Due After One Year			29 655	19 931
Creditors Due Within One Year	36 225	111 509	1 483 900	3 245 499
Current Asset Investments	15 805 514	12 000 000
Number Shares Allotted		2	2	2
Other Debtors Due After One Year	701 361	3 464 072
Secured Debts	36 225	111 509	1 029 655	748 504
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 680	417 630	5 906
Tangible Fixed Assets Cost Or Valuation	6 750 641	6 752 321	7 169 951	6 889 222
Tangible Fixed Assets Depreciation	770 950	862 140	953 359	1 048 989
Tangible Fixed Assets Depreciation Charged In Period		91 190	91 221	98 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 866
Tangible Fixed Assets Disposals				286 635
Total Assets Less Current Liabilities	23 388 383	23 008 396	22 128 531	20 248 992
Amount Specific Advance Or Credit Directors	211 480	18 561		80 682

Company staff

Richard H.

Role: Director

Appointed: 01 April 2008

Latest update: 12 April 2024

Michael C.

Role: Director

Appointed: 18 July 2014

Resigned: 26 April 2016

Latest update: 12 April 2024

Elaine E.

Role: Secretary

Appointed: 01 January 2012

Resigned: 03 October 2014

Latest update: 12 April 2024

Raymond H.

Role: Director

Appointed: 14 December 2000

Resigned: 01 September 2011

Latest update: 12 April 2024

Raymond H.

Role: Secretary

Appointed: 14 December 2000

Resigned: 01 September 2011

Latest update: 12 April 2024

David E.

Role: Director

Appointed: 14 December 2000

Resigned: 18 July 2014

Latest update: 12 April 2024

People with significant control

Michael C.

Notified on 2 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard H.

Notified on 2 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Ceased on 2 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Ceased on 2 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
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

Punch Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Michael C.

Elaine E.

Raymond H.

Raymond H.

David E.

People with significant control

Michael C.

Richard H.

Paul D.

Mark H.

Accounts Documents

Company filings

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