Pony Road Auto Specialists Ltd in Oxford, OX4 1XQ

Description

Data updated on: 01-11-2023

Pony Road Auto Specialists has been offering its services for at least 12 years. Registered under company registration number 08013095, it is listed as a Private Limited Company. You can reach the main office of this firm during its opening hours at the following location: 265 Cowley Road, OX4 1XQ Oxford. The enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Pony Road Auto Specialists Limited released its latest accounts for the financial period up to 2023/03/31. The firm's most recent annual confirmation statement was filed on 2023/03/30.

There's a number of two directors supervising this company right now, including Caroline B. and David B. who have been doing the directors responsibilities since 2012.

Executives who control the firm include: David B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Caroline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 162	75 909	120 684	142 173

Balance Sheet
Current Assets	80 125	119 406	174 960	222 644	240 337
Net Assets Liabilities				142 173	196 912	198 008
Cash Bank In Hand	65 680	53 976	132 748	210 628
Debtors	14 445	65 430	42 212	12 016
Net Assets Liabilities Including Pension Asset Liability	42 162	75 910	120 684	142 173
Other Debtors	8 870	58 724	36 509	8 039
Tangible Fixed Assets	1 014	7 126	7 092	6 937
Trade Debtors	5 575	6 706	5 703	3 977

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	42 062	75 810	120 584	142 073
Shareholder Funds	42 162	75 909	120 684	142 173

Other Financial Data
Creditors				87 408	55 858
Depreciation Amortisation Impairment Expense				3 544	3 453
Fixed Assets	1 014	7 127	7 092	6 937	10 905	6 774
Net Current Assets Liabilities	41 148	68 783	113 592	135 236	186 007	191 234
Other Operating Expenses Format2				40 100	41 965
Other Operating Income Format2				1 523	2 238
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 528
Profit Loss				116 489	109 739
Raw Materials Consumables Used				151 667	153 133
Staff Costs Employee Benefits Expense				133 666	137 479
Tax Tax Credit On Profit Or Loss On Ordinary Activities				29 402	27 004
Total Assets Less Current Liabilities	42 162	75 910	120 684	142 173	196 912	198 008
Turnover Revenue				473 345	470 535
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	38 977	50 623	61 368	87 408
Fixtures Fittings Tools Equipment			0	391
Fixtures Fittings Tools Equipment Additions				458
Fixtures Fittings Tools Equipment Cost Or Valuation			0	458
Fixtures Fittings Tools Equipment Depreciation			0	67
Fixtures Fittings Tools Equipment Depreciation Charge For Period				67
Other Creditors Due Within One Year	170	153	153	21 599
Plant Machinery	1 014	7 126	2 550	1 931
Plant Machinery Additions	1 248	8 215	741	494
Plant Machinery Cost Or Valuation	1 248	9 463	4 454	4 948
Plant Machinery Depreciation	234	836	1 904	3 017
Plant Machinery Depreciation Charge For Period	234	2 103	1 068	1 113
Tangible Fixed Assets Additions	1 248	8 215	3 241	3 452
Tangible Fixed Assets Cost Or Valuation	1 248	9 463	12 704	13 656
Tangible Fixed Assets Depreciation	234	2 336	5 612	6 719
Tangible Fixed Assets Depreciation Charge For Period	234	2 103	3 276	3 065
Tangible Fixed Assets Depreciation Disposals	0	0	0	1 958
Tangible Fixed Assets Disposals	0	0	0	2 500
Taxation Social Security Due Within One Year	24 535	35 434	44 768	50 649
Trade Creditors Within One Year	14 272	15 036	16 447	15 160

Company staff

Caroline B.

Role: Director

Appointed: 30 March 2012

Latest update: 17 April 2024

David B.

Role: Director

Appointed: 30 March 2012

Latest update: 17 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Caroline B.

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

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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Pony Road Auto Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

David B.

People with significant control

David B.

Caroline B.

Accounts Documents

Company filings

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