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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Kelsey, David William
    Born in August 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-04-07 ~ now
    OF - Director → CIF 0
    Mr David William Kelsey
    Born in August 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-04-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kelsey, Penelope Jane
    Born in May 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2017-04-07 ~ now
    OF - Director → CIF 0
    Mrs Penelope Jane Kelsey
    Born in May 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Carter, John
    Director born in February 1970
    Individual (125 offsprings)
    Officer
    icon of calendar 2017-04-07 ~ 2017-04-07
    OF - Director → CIF 0
    Mr John Carter
    Born in February 1970
    Individual (125 offsprings)
    Person with significant control
    icon of calendar 2017-04-07 ~ 2017-04-07
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE PUNCH BOWL RESTAURANT LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
13,500 GBP2024-05-31
18,000 GBP2023-05-31
Property, Plant & Equipment
29,290 GBP2024-05-31
38,485 GBP2023-05-31
Fixed Assets
42,790 GBP2024-05-31
56,485 GBP2023-05-31
Total Inventories
24,782 GBP2024-05-31
50,126 GBP2023-05-31
Debtors
211,455 GBP2024-05-31
70,122 GBP2023-05-31
Cash at bank and in hand
120,981 GBP2024-05-31
169,075 GBP2023-05-31
Current Assets
357,218 GBP2024-05-31
289,323 GBP2023-05-31
Creditors
Current
76,526 GBP2024-05-31
31,890 GBP2023-05-31
Net Current Assets/Liabilities
280,692 GBP2024-05-31
257,433 GBP2023-05-31
Total Assets Less Current Liabilities
323,482 GBP2024-05-31
313,918 GBP2023-05-31
Net Assets/Liabilities
318,542 GBP2024-05-31
313,918 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
318,442 GBP2024-05-31
313,818 GBP2023-05-31
Equity
318,542 GBP2024-05-31
313,918 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,500 GBP2024-05-31
27,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
13,500 GBP2024-05-31
18,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,630 GBP2024-05-31
26,134 GBP2023-05-31
Furniture and fittings
9,850 GBP2024-05-31
9,450 GBP2023-05-31
Motor vehicles
46,001 GBP2024-05-31
46,001 GBP2023-05-31
Computers
3,471 GBP2024-05-31
3,471 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
83,952 GBP2024-05-31
85,056 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,107 GBP2024-05-31
16,878 GBP2023-05-31
Furniture and fittings
8,172 GBP2024-05-31
7,613 GBP2023-05-31
Motor vehicles
25,946 GBP2024-05-31
19,261 GBP2023-05-31
Computers
3,437 GBP2024-05-31
2,819 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,662 GBP2024-05-31
46,571 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,507 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
559 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,685 GBP2023-06-01 ~ 2024-05-31
Computers
618 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,369 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
7,523 GBP2024-05-31
9,256 GBP2023-05-31
Furniture and fittings
1,678 GBP2024-05-31
1,837 GBP2023-05-31
Motor vehicles
20,055 GBP2024-05-31
26,740 GBP2023-05-31
Computers
34 GBP2024-05-31
652 GBP2023-05-31
Other Debtors
Current
3,480 GBP2024-05-31
2,760 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
11,871 GBP2024-05-31
16,790 GBP2023-05-31
Prepayments
Current
31,399 GBP2024-05-31
26,452 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
211,455 GBP2024-05-31
Amounts falling due within one year, Current
70,122 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4,346 GBP2024-05-31
2,409 GBP2023-05-31
Corporation Tax Payable
Current
4,963 GBP2024-05-31
4,362 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,158 GBP2024-05-31
817 GBP2023-05-31
Other Creditors
Current
6,610 GBP2024-05-31
222 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
41,332 GBP2024-05-31
19,190 GBP2023-05-31
Accrued Liabilities
Current
5,117 GBP2024-05-31
4,890 GBP2023-05-31
  • THE PUNCH BOWL RESTAURANT LTD
    Info
    Registered number 10714308
    icon of address146 High Street, Billericay CM12 9DF
    PRIVATE LIMITED COMPANY incorporated on 2017-04-07 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.