Pony Road Auto Specialists started in year 2012 as Private Limited Company with registration number 08013095. The Pony Road Auto Specialists company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Oxford at 265 Cowley Road. Postal code: OX4 1XQ.
The firm has 2 directors, namely Caroline B., David B.. Of them, Caroline B., David B. have been with the company the longest, being appointed on 30 March 2012. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 265 Cowley Road |
| Town | Oxford |
| Post code | OX4 1XQ |
| Country of origin | United Kingdom |
| Registration Number | 08013095 |
| Date of Incorporation | Fri, 30th Mar 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2012
Position: Director
Appointed: 30 March 2012
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is David B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Caroline B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Caroline B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| 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 | ||
| Reserves/Capital | ||||||
| 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 | ||||||
| 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 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, May 2023 |
accounts | Free Download (3 pages) |
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