Pony Cob And Horse Saddles Limited in Blackburn, BB1 6AY

Description

Data updated on: 09-12-2022

Located in Mentor House, Blackburn BB1 6AY Pony Cob And Horse Saddles Limited was categorised as a Private Limited Company with 07768747 Companies House Reg No. This company was launched on Fri, 9th Sep 2011. Pony Cob And Horse Saddles Limited had existed on the market for at least eleven years.

Our database describing the following company's members indicates that the last two directors were: Diane D. and Michael D. who became the part of the company on Fri, 9th Sep 2011.

Executives who controlled the firm include: Michael D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Diane D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-05-31
Currency
Net Worth	10 986	4 911

Balance Sheet
Cash Bank On Hand		11 924	21 435	16 698	12 122	6 548	18 071	5 812
Current Assets	51 541	65 945	78 757	90 875	90 971	87 207	85 713	28 820
Debtors		1 163		500	6 894	4 290	600	23 008
Net Assets Liabilities			24 513	59 128	64 014	63 839	73 154	19 288
Other Debtors				500			600	23 008
Property Plant Equipment		7 614	5 751	4 270	12 161	9 104	30 603
Total Inventories		52 858	57 322	73 677	71 955	76 369	67 042
Cash Bank In Hand	11 529	11 924
Stocks Inventory	40 012	52 858
Tangible Fixed Assets	10 227	7 614

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 886	4 811
Shareholder Funds	10 986	4 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 030	7 974	9 455	4 733	7 790	752	710
Average Number Employees During Period					3	3	3	2
Bank Borrowings Overdrafts		2 421	194
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					12 150	9 104	30 603
Corporation Tax Payable		12 254	15 259
Creditors			194	35 291	9 981	6 744	20 139	9 532
Current Tax For Period					10 264	11 559
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					1 341	-519
Increase From Depreciation Charge For Year Property Plant Equipment			1 944	1 481	5 119	3 057	42
Net Current Assets Liabilities	7 284	1 241	20 049	55 584	63 901	63 027	68 505	19 288
Number Shares Issued Fully Paid				100
Other Creditors		64 704	58 708	8 651	9 981	6 744	20 139	1 249
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 841		7 080	42
Other Disposals Property Plant Equipment					13 015		16 184	30 645
Other Taxation Social Security Payable		6 224	20 563	26 640	17 886	17 713	7 788	8 283
Par Value Share		1		1
Property Plant Equipment Gross Cost		13 644	13 725	13 725	16 894	16 894	31 355	710
Provisions For Liabilities Balance Sheet Subtotal			1 093	726	2 067	1 548	5 815
Tax Tax Credit On Profit Or Loss On Ordinary Activities					11 605	11 040
Total Additions Including From Business Combinations Property Plant Equipment			81		16 184		30 645
Total Assets Less Current Liabilities	17 511	8 855	25 800	59 854	76 062	72 131	99 108	19 288
Trade Creditors Trade Payables					3 781	1 204	3 793
Trade Debtors Trade Receivables		1 163			6 894	4 290
Creditors Due After One Year	4 480	2 421
Creditors Due Within One Year	44 257	64 704
Number Shares Allotted		100
Provisions For Liabilities Charges	2 045	1 523
Share Capital Allotted Called Up Paid	100	100

Company staff

Diane D.

Role: Director

Appointed: 09 September 2011

Latest update: 28 August 2023

Michael D.

Role: Director

Appointed: 09 September 2011

Latest update: 28 August 2023

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 September 2022
Confirmation statement last made up date	09 September 2021

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-05-31

Pony Cob And Horse Saddles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane D.

Michael D.

Joanne O.

Barbara K.

People with significant control

Michael D.

Diane D.

Accounts Documents

Company filings

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