Punchline Media & Events Ltd in Widnes, WA8 9PH

Description

Data updated on: 01-11-2023

Punchline Media & Events Ltd,registered as Private Limited Company, with headquarters in 28 Regency Park, Widnes. The zip code WA8 9PH. This business has existed twenty years in the UK. The company's Companies House Registration Number is 05047013. The company's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Punchline Media & Events Limited filed its latest accounts for the period up to Tuesday 31st December 2019. The company's most recent confirmation statement was filed on Wednesday 17th February 2021.

We have just one director at present leading the following company, namely Paul A. who's been doing the director's obligations since 2004-02-17.

Paul A. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 675	42 940	43 183	43 513	43 632

Balance Sheet
Cash Bank In Hand	242	210	30
Current Assets	20 948	19 844	70 041	61 725				27 646	6 710
Debtors	20 706	19 634	70 011	61 725	74 409	4 689	30 884	27 646
Net Assets Liabilities					43 632	1 460	1 594	3 432	535
Net Assets Liabilities Including Pension Asset Liability	46 675	42 940	43 183	43 513	43 632
Property Plant Equipment					105 800	59 169	47 371	40 117
Tangible Fixed Assets	155 586	145 710	151 411	127 768	105 800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	46 674	42 939	43 182	43 512	43 631
Shareholder Funds	46 675	42 940	43 183	43 513	43 632

Other Financial Data
Accrued Liabilities					5 775	9 116
Accumulated Depreciation Impairment Property Plant Equipment					95 067	29 087	40 885	48 139
Average Number Employees During Period						2	1	1	1
Bank Borrowings Overdrafts					20 085	3 691
Corporation Tax Payable					16 850	7 989
Creditors					121 272	53 481	69 155	58 013	36 063
Creditors Due Within One Year	104 616	110 307	163 991	130 782	121 272
Disposals Decrease In Depreciation Impairment Property Plant Equipment						83 524
Disposals Property Plant Equipment						112 611
Increase From Depreciation Charge For Year Property Plant Equipment						17 544	11 798	7 254
Net Current Assets Liabilities	-83 668	-90 463	-93 950	-69 057	-46 863	-48 792	-38 271	30 367	29 353
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					5 352
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					200 867	88 256	88 256
Provisions For Liabilities Balance Sheet Subtotal					15 305	8 917	7 506	6 318	4 211
Provisions For Liabilities Charges	25 243	12 307	14 278	15 198	15 305
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		19 168	33 728	2 198
Tangible Fixed Assets Cost Or Valuation	316 084	329 114	362 842	208 075	200 867
Tangible Fixed Assets Depreciation	160 498	183 404	211 431	80 307	95 067
Tangible Fixed Assets Depreciation Charged In Period		27 345	28 027	24 461	21 246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 439		155 585	6 486
Tangible Fixed Assets Disposals		6 138		156 965	7 208
Total Assets Less Current Liabilities	71 918	55 247	57 461	58 711	58 937	10 377	9 100	9 750	4 746
Trade Creditors Trade Payables					66 392	27 887
Trade Debtors Trade Receivables					74 409	4 689
Fixed Assets								40 117	34 099

Company staff

Paul A.

Role: Director

Appointed: 23 February 2004

Latest update: 1 April 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	03 March 2022
Confirmation statement last made up date	17 February 2021

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Punchline Media & Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Christine D.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Punchline Media & Events Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Christine D.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015