Punchbowl Park Limited in 22 Hardwick Street BUXTON - SK17 6DH

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Punchbowl Park Limited BUXTON

Founded in 2004, Punchbowl Park, classified under reg no. 05272564 is an active company. Currently registered at Montgomery Chambers SK17 6DH, Buxton the company has been in the business for 20 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 3 directors, namely Alan T., Julie C. and John T.. Of them, Alan T., Julie C., John T. have been with the company the longest, being appointed on 28 October 2004. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Margaret T. who worked with the the firm until 12 April 2021.

Punchbowl Park Limited Address / Contact

Office Address	Montgomery Chambers
Office Address2	22 Hardwick Street
Town	Buxton
Post code	SK17 6DH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05272564
Date of Incorporation	Thu, 28th Oct 2004
Industry	Recreational vehicle parks, trailer parks and camping grounds
End of financial Year	31st December
Company age	20 years old
Account next due date	Mon, 30th Sep 2024 (112 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated	Wed, 18th Oct 2023

Company staff

Alan T.

Position: Director

Appointed: 28 October 2004

Julie C.

Position: Director

Appointed: 28 October 2004

John T.

Position: Director

Appointed: 28 October 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 October 2004

Resigned: 28 October 2004

John T.

Position: Director

Appointed: 28 October 2004

Resigned: 31 July 2019

Margaret T.

Position: Secretary

Appointed: 28 October 2004

Resigned: 12 April 2021

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 28 October 2004

Resigned: 28 October 2004

Margaret T.

Position: Director

Appointed: 28 October 2004

Resigned: 12 April 2021

People with significant control

The list of PSCs that own or have control over the company is made up of 5 names. As BizStats found, there is John T. This PSC and has 25-50% shares. Another entity in the PSC register is Alan T. This PSC owns 25-50% shares. Then there is Julie C., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

John T.

Notified on	1 October 2021
Nature of control:	25-50% shares

Alan T.

Notified on	1 October 2021
Nature of control:	25-50% shares

Julie C.

Notified on	1 October 2021
Nature of control:	25-50% shares

Margaret T.

Notified on	6 April 2016
Ceased on	12 April 2021
Nature of control:	25-50% shares

John T.

Notified on	6 April 2016
Ceased on	31 July 2019
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	13 379	105 698	64 423	40 812	117 562	75 284	89 636	93 174
Current Assets	77 751	105 698	65 644	45 233	121 848	81 878	94 756	99 713
Debtors			1 221	4 421	4 286	6 594	5 120	6 539
Net Assets Liabilities	46 203	69 266	71 238	51 439	114 310	85 562	95 121	98 134
Other Debtors			1 221	4 421	4 286	6 594	5 120	6 539
Property Plant Equipment	24 985	22 281	19 687	17 185	14 760	12 398	10 089	7 825
Total Inventories	64 372

Other
Accumulated Depreciation Impairment Property Plant Equipment	26 150	28 854	31 448	33 950	36 375	38 737	41 046	43 310
Average Number Employees During Period	3	3	3	3	3	3	1	1
Bank Overdrafts	17 425	8 071
Corporation Tax Payable		11 139	7 238	8 934	15 464		2 761	2 110
Creditors	60 640	62 820	18 200	15 086	51 407	12 821	13 831	13 511
Fixed Assets	29 092	26 388	23 794	21 292	18 867	16 505	14 196	11 932
Increase From Depreciation Charge For Year Property Plant Equipment		2 704		2 502	2 425	2 362	2 309	2 264
Intangible Assets	4 107	4 107	4 107	4 107	4 107	4 107	4 107	4 107
Intangible Assets Gross Cost	4 107	4 107	4 107	4 107	4 107	4 107	4 107	4 107
Net Current Assets Liabilities	17 111	42 878	47 444	30 147	95 443	69 057	80 925	86 202
Other Creditors	41 108	41 530	10 962	386	25 388	386	721
Other Taxation Social Security Payable	2 107	2 080		1 584	2 506	746	2 475	3 062
Property Plant Equipment Gross Cost	51 135	51 135	51 135	51 135	51 135	51 135	51 135	51 135
Trade Creditors Trade Payables				4 182	8 049	11 689	7 874	8 339

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 15th, September 2022	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 24th, September 2021	accounts	Free Download (5 pages)
TM02	Secretary's appointment terminated on 12th April 2021 filed on: 23rd, April 2021	officers	Free Download (1 page)
TM01	Director's appointment terminated on 12th April 2021 filed on: 23rd, April 2021	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 3rd, March 2021	accounts	Free Download (5 pages)
TM01	Director's appointment terminated on 31st July 2019 filed on: 24th, November 2019	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 5th, September 2019	accounts	Free Download (5 pages)
AAMD	Amended total exemption full accounts data made up to 31st December 2017 filed on: 12th, November 2018	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 26th, September 2018	accounts	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 27th, September 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 13th, September 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 18th October 2015 filed on: 3rd, November 2015	annual return	Free Download (9 pages)
SH01	Statement of Capital on 3rd November 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 24th, September 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 18th October 2014 filed on: 23rd, October 2014	annual return	Free Download (9 pages)
SH01	Statement of Capital on 23rd October 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 8th, July 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 18th October 2013 filed on: 15th, December 2013	annual return	Free Download (9 pages)
SH01	Statement of Capital on 15th December 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 9th, May 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 18th October 2012 filed on: 6th, November 2012	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 23rd, April 2012	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 18th October 2011 filed on: 24th, October 2011	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 23rd, June 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 18th October 2010 filed on: 25th, October 2010	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 20th, April 2010	accounts	Free Download (3 pages)
CH01	On 17th October 2009 director's details were changed filed on: 28th, October 2009	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 18th October 2009 filed on: 28th, October 2009	annual return	Free Download (8 pages)
CH01	On 17th October 2009 director's details were changed filed on: 28th, October 2009	officers	Free Download (2 pages)
CH01	On 17th October 2009 director's details were changed filed on: 28th, October 2009	officers	Free Download (2 pages)
CH01	On 17th October 2009 director's details were changed filed on: 28th, October 2009	officers	Free Download (2 pages)
CH01	On 17th October 2009 director's details were changed filed on: 28th, October 2009	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 17th, September 2009	accounts	Free Download (3 pages)
363a	Annual return drawn up to 20th October 2008 with complete member list filed on: 20th, October 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 25th, March 2008	accounts	Free Download (3 pages)
363a	Annual return drawn up to 23rd October 2007 with complete member list filed on: 23rd, October 2007	annual return	Free Download (4 pages)
363a	Annual return drawn up to 23rd October 2007 with complete member list filed on: 23rd, October 2007	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 15th, May 2007	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 15th, May 2007	accounts	Free Download (3 pages)
363a	Annual return drawn up to 16th November 2006 with complete member list filed on: 16th, November 2006	annual return	Free Download (4 pages)
363a	Annual return drawn up to 16th November 2006 with complete member list filed on: 16th, November 2006	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 19th, June 2006	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 19th, June 2006	accounts	Free Download (3 pages)
288c	Director's particulars changed filed on: 18th, October 2005	officers	Free Download (1 page)
363a	Annual return drawn up to 18th October 2005 with complete member list filed on: 18th, October 2005	annual return	Free Download (4 pages)
363a	Annual return drawn up to 18th October 2005 with complete member list filed on: 18th, October 2005	annual return	Free Download (4 pages)
288c	Director's particulars changed filed on: 18th, October 2005	officers	Free Download (1 page)
225	Accounting reference date extended from 31/10/05 to 31/12/05 filed on: 30th, August 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/10/05 to 31/12/05 filed on: 30th, August 2005	accounts	Free Download (1 page)
288a	On 4th January 2005 New director appointed filed on: 4th, January 2005	officers	Free Download (2 pages)
288a	On 4th January 2005 New director appointed filed on: 4th, January 2005	officers	Free Download (2 pages)
288a	On 4th January 2005 New director appointed filed on: 4th, January 2005	officers	Free Download (1 page)
288b	On 4th January 2005 Director resigned filed on: 4th, January 2005	officers	Free Download (1 page)
288a	On 4th January 2005 New director appointed filed on: 4th, January 2005	officers	Free Download (1 page)
288a	On 4th January 2005 New secretary appointed filed on: 4th, January 2005	officers	Free Download (2 pages)
288b	On 4th January 2005 Director resigned filed on: 4th, January 2005	officers	Free Download (1 page)
288b	On 4th January 2005 Secretary resigned filed on: 4th, January 2005	officers	Free Download (1 page)
288a	On 4th January 2005 New director appointed filed on: 4th, January 2005	officers	Free Download (1 page)
288a	On 4th January 2005 New director appointed filed on: 4th, January 2005	officers	Free Download (2 pages)
288a	On 4th January 2005 New director appointed filed on: 4th, January 2005	officers	Free Download (2 pages)
288a	On 4th January 2005 New director appointed filed on: 4th, January 2005	officers	Free Download (1 page)
288a	On 4th January 2005 New secretary appointed filed on: 4th, January 2005	officers	Free Download (2 pages)
288a	On 4th January 2005 New director appointed filed on: 4th, January 2005	officers	Free Download (1 page)
288a	On 4th January 2005 New director appointed filed on: 4th, January 2005	officers	Free Download (1 page)
288b	On 4th January 2005 Secretary resigned filed on: 4th, January 2005	officers	Free Download (1 page)
88(2)R	Alloted 100 shares on 28th October 2004. Value of each share 1 £, total number of shares: 101. filed on: 24th, December 2004	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on 28th October 2004. Value of each share 1 £, total number of shares: 101. filed on: 24th, December 2004	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 28th, October 2004	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 28th, October 2004	incorporation	Free Download (16 pages)

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