Ponderosa Uk Stud Ltd
Leanne House 6 Avon Close DT4 9UX Weymouth
Number: 02099147
Incorporation date: 1987-02-11
Dissolution date: 2021-06-08
End of financial year: 24 December
Category: Private Limited Company
Status: Dissolved
Registered with number 02099147 thirty seven years ago, Ponderosa Uk Stud Limited had been a private limited company until 2021-06-08 - the date it was officially closed. The company's last known registration address was Leanne House, 6 Avon Close Weymouth.
Mary B. and David H. were the company's directors and were managing the company from 1991 to 2021.
David H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | 16 804 | -13 274 | -16 734 | -30 564 | |||
| Balance Sheet | |||||||
| Current Assets | 82 253 | 68 895 | 69 505 | 61 131 | 70 042 | 61 843 | 45 866 |
| Net Assets Liabilities | -30 564 | -21 409 | -20 719 | -35 755 | |||
| Cash Bank In Hand | 18 083 | 7 672 | 18 386 | 20 620 | |||
| Debtors | 13 466 | 9 849 | 6 927 | 3 471 | |||
| Net Assets Liabilities Including Pension Asset Liability | 16 804 | -13 274 | -16 734 | -30 564 | |||
| Stocks Inventory | 50 704 | 51 374 | 44 192 | 37 040 | |||
| Tangible Fixed Assets | 256 | 192 | 144 | 108 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 350 | 350 | 350 | 350 | |||
| Profit Loss Account Reserve | 16 454 | -13 624 | -17 084 | -30 914 | |||
| Shareholder Funds | 16 804 | -13 274 | -16 734 | -30 564 | |||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 303 | -1 843 | -1 148 | -1 091 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | |||
| Creditors | 90 500 | 93 057 | 84 893 | 83 408 | |||
| Fixed Assets | 256 | 192 | 144 | 108 | 81 | 61 | 46 |
| Net Current Assets Liabilities | 16 548 | -13 466 | -16 878 | -30 672 | -19 647 | -19 632 | -34 710 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 471 | 3 368 | 3 418 | 2 832 | |||
| Total Assets Less Current Liabilities | 16 804 | -13 274 | -29 261 | -19 566 | -19 571 | -34 664 | |
| Creditors Due Within One Year | 65 705 | 82 361 | 86 383 | 91 803 | |||
| Number Shares Allotted | 350 | 350 | 350 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 350 | 350 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 654 | 15 654 | |||||
| Tangible Fixed Assets Depreciation | 15 398 | 15 462 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 64 | ||||||
| Value Shares Allotted | 350 | 350 | 350 | ||||
Role: Secretary
Latest update: 8 September 2023
Role: Director
Appointed: 31 December 1991
Latest update: 8 September 2023
Role: Director
Appointed: 31 December 1991
Latest update: 8 September 2023
| Account next due date | 18 March 2021 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 14 January 2022 |
| Confirmation statement last made up date | 31 December 2020 |
| Annual Accounts 27 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 27 September 2014 |
| Annual Accounts 15 December 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts 15 December 2015 | |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 15 December 2015 |
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