Pony And Carriage Ltd. in Devon, EX24 6EZ

Description

Data updated on: 01-11-2023

This company referred to as Pony And Carriage was registered on 2006-03-30 as a Private Limited Company. This firm's registered office can be gotten hold of in Devon on 2 Kingsdon, Colyton. In case you want to get in touch with the firm by post, its zip code is EX24 6EZ. The office reg. no. for Pony And Carriage Ltd. is 05763608. This firm's SIC code is 96090 which means Other service activities not elsewhere classified. The company's most recent financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-30.

Regarding this firm, all of director's responsibilities have so far been performed by Martin W. who was assigned to lead the company in 2006. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Lynda W. as a secretary since November 2016.

Martin W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 344	16 518	21 759	19 354	17 791	24 437

Balance Sheet
Cash Bank On Hand							14 594	12 514	5 817	5 927	15 224	10 450	9 498
Current Assets	51 748	30 422	29 483	26 090	22 130	31 008	31 770	29 218	23 595	16 298	22 204	23 612	22 788
Debtors	2 318	2 105	5 120	6 201	10 420	6 698	8 676	6 804	8 028	2 871	230	62	790
Net Assets Liabilities							27 151	25 390	19 966	13 606	16 847	13 985	10 411
Other Debtors							8 676	6 804	5 813	1 900
Property Plant Equipment										345	172	166	84
Total Inventories							8 500	9 900	9 750	7 500	6 750	13 100	12 500
Cash Bank In Hand	29 330	17 414	13 958	11 559	7 210	19 310
Net Assets Liabilities Including Pension Asset Liability	10 344	16 518	21 759	19 354	17 791	24 437
Stocks Inventory	20 100	10 903	10 405	8 330	4 500	5 000
Tangible Fixed Assets	1 024	583	146

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 342	16 516	21 757	19 352	17 789	24 435
Shareholder Funds	10 344	16 518	21 759	19 354	17 791	24 437

Other Financial Data
Accrued Liabilities Deferred Income							1 896	1 875	1 450	1 970	1 605	2 140	1 125
Accumulated Amortisation Impairment Intangible Assets								488	488	488	488	488	488
Accumulated Depreciation Impairment Property Plant Equipment								2 092	2 092	2 264	2 437	2 692	2 775
Administrative Expenses							15 972	14 479	22 220
Amortisation Rate Used For Intangible Assets								33	33	33	33	33	33
Average Number Employees During Period									1	1	1
Cost Sales							38 351	44 362	54 355
Creditors							4 619	3 828	3 629	3 037	5 529	9 793	12 461
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Fixed Assets	1 024	583	146							345	172	166	84
Gross Profit Loss							27 300	20 180	23 548
Increase From Depreciation Charge For Year Property Plant Equipment										172	172	256	83
Intangible Assets Gross Cost								488	488	488	488	488	488
Net Current Assets Liabilities	30 891	16 052	21 643	19 354	17 791	24 437	27 151	25 390	19 966	13 261	16 675	13 819	10 327
Operating Profit Loss							11 328	5 701	1 328
Other Interest Receivable Similar Income Finance Income							189	150
Profit Loss							9 214	4 739	1 076
Profit Loss On Ordinary Activities Before Tax							11 517	5 851	1 328
Property Plant Equipment Gross Cost								2 092	2 092	2 609	2 609	2 859	2 859
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 303	1 112	252
Total Additions Including From Business Combinations Property Plant Equipment												250
Total Assets Less Current Liabilities	31 915	16 635	21 789	19 354	17 791	24 437	27 151	25 390	19 966	13 606	16 847	13 985	10 411
Trade Creditors Trade Payables									1 413		882	2 016	1 105
Trade Debtors Trade Receivables									2 215	971	230	62	790
Turnover Revenue							65 651	64 542	77 903
Advances Credits Directors						6 304	6 358	5 757	5 813	1 900	760	5 536	8 659
Advances Credits Made In Period Directors							6 554	5 899	6 556	2 587	660	2 776
Advances Credits Repaid In Period Directors							6 500	6 500	6 500	6 500	2 000	2 000
Creditors Due After One Year Total Noncurrent Liabilities	21 356
Creditors Due Within One Year Total Current Liabilities	20 857	14 370
Provisions For Liabilities Charges	215	117	30
Tangible Fixed Assets Cost Or Valuation	2 092	2 092	2 092	2 092	2 092	2 092
Tangible Fixed Assets Depreciation	1 068	1 509	1 946	2 092	2 092	2 092
Tangible Fixed Assets Depreciation Charge For Period		441
Creditors Due Within One Year		14 370	7 840	6 736	4 339	6 571
Intangible Fixed Assets Aggregate Amortisation Impairment			488	488	488	488
Intangible Fixed Assets Cost Or Valuation			488	488	488	488
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			437	146
Amount Specific Advance Or Credit Directors			4 721	5 384	7 005	6 337

Company staff

Lynda W.

Role: Secretary

Appointed: 17 November 2016

Latest update: 14 December 2023

Martin W.

Role: Director

Appointed: 30 March 2006

Latest update: 14 December 2023

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Pony And Carriage Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda W.

Martin W.

Lloyd B.

People with significant control

Martin W.

Accounts Documents

Company filings

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