Property, Plant & Equipment
5,545,036 GBP2023-03-31
5,646,431 GBP2022-03-31
Fixed Assets - Investments
18,075,735 GBP2023-03-31
18,075,735 GBP2022-03-31
Fixed Assets
23,620,771 GBP2023-03-31
23,722,166 GBP2022-03-31
Debtors
Current
2,140,767 GBP2023-03-31
1,726,833 GBP2022-03-31
Cash at bank and in hand
55,521 GBP2023-03-31
59,987 GBP2022-03-31
Current Assets
2,196,288 GBP2023-03-31
1,786,820 GBP2022-03-31
Net Current Assets/Liabilities
-6,719,935 GBP2023-03-31
-6,359,917 GBP2022-03-31
Net Assets/Liabilities
16,900,836 GBP2023-03-31
17,362,249 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
101,395 GBP2022-04-01 ~ 2023-03-31
82,962 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,031,999 GBP2023-03-31
6,031,999 GBP2022-03-31
Furniture and fittings
129,901 GBP2023-03-31
129,901 GBP2022-03-31
Plant and equipment
519,155 GBP2023-03-31
519,155 GBP2022-03-31
Office equipment
247,634 GBP2023-03-31
247,634 GBP2022-03-31
Motor vehicles
205,516 GBP2023-03-31
205,516 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,134,205 GBP2023-03-31
7,134,205 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
661,228 GBP2023-03-31
613,555 GBP2022-03-31
Furniture and fittings
119,157 GBP2023-03-31
116,438 GBP2022-03-31
Plant and equipment
495,773 GBP2023-03-31
489,927 GBP2022-03-31
Office equipment
216,801 GBP2023-03-31
208,079 GBP2022-03-31
Motor vehicles
96,210 GBP2023-03-31
59,775 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,589,169 GBP2023-03-31
1,487,774 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
47,673 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
2,719 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
5,846 GBP2022-04-01 ~ 2023-03-31
Office equipment
8,722 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
36,435 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,395 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,370,771 GBP2023-03-31
5,418,444 GBP2022-03-31
Furniture and fittings
10,744 GBP2023-03-31
13,463 GBP2022-03-31
Plant and equipment
23,382 GBP2023-03-31
29,228 GBP2022-03-31
Office equipment
30,833 GBP2023-03-31
39,555 GBP2022-03-31
Motor vehicles
109,306 GBP2023-03-31
145,741 GBP2022-03-31
Investments in Subsidiaries
16,930,735 GBP2023-03-31
16,930,735 GBP2022-03-31
Investments in group undertakings and participating interests
18,075,735 GBP2023-03-31
18,075,735 GBP2022-03-31
Investments in Subsidiaries
Cost valuation
16,930,735 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
35,840 GBP2023-03-31
34,474 GBP2022-03-31
Amounts Owed By Related Parties
Current
1,181,657 GBP2023-03-31
17,052 GBP2022-03-31
Prepayments
Current
13,064 GBP2023-03-31
14,727 GBP2022-03-31
Other Debtors
Current
910,206 GBP2023-03-31
1,660,580 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
452,846 GBP2023-03-31
492,059 GBP2022-03-31
Trade Creditors/Trade Payables
82,522 GBP2023-03-31
60,285 GBP2022-03-31
Amounts Owed to Related Parties
317,941 GBP2023-03-31
318,157 GBP2022-03-31
Taxation/Social Security Payable
198,493 GBP2023-03-31
111,352 GBP2022-03-31
Other Creditors
7,864,421 GBP2023-03-31
7,164,884 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Bank Borrowings
Current
452,846 GBP2023-03-31
492,059 GBP2022-03-31
PUNCH PROMOTIONS LIMITED
InfoRegistered number 04125860
Hatton House, Market Street, Hyde SK14 1HE
Private Limited Company incorporated on 2000-12-14 (24 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-27
CIF 0PUNCH PROMOTIONS LIMITED
SRegistered number 04125860

11, Merus Court, Meridian Business Park, Leicester, England, LE19 1RJ
Limited Company in Companies House, England
CIF 1 Limited Company in Companies House, England And Wales
CIF 2 Private Limited Company in England And Wales, England
CIF 3 PUNCH PROMOTIONS LIMITED
SRegistered number 4125860

11, Merus Court, Meridian Business Park, Leicester, Leicestershire, England, LE19 1RJ
Limited Company in Companies House, England
CIF 4 CIF 5 CIF 6 CIF 7 PUNCH PROMOTIONS LIMITED
SRegistered number 04125860

11, Merus Court, Meridian Business Park, Leicester, United Kingdom, LE19 1RJ
Limited By Shares in Companies House, England
CIF 8 PUNCH PROMOTIONS LIMITED
SRegistered number 04125860

Office 3b, New Winnings Court, Ormonde Drive, Denby, Ripley, United Kingdom, DE5 8LE
Limited Company in Companies House, England
CIF 9 PUNCH PROMOTIONS LIMITED
SRegistered number 04125860

Office 3b, Ormonde Drive, Denby, Ripley, England, DE5 8LE
Limited Company in Companies House, England
CIF 10