Pro-pony Hire started in year 2015 as Private Limited Company with registration number 09597355. The Pro-pony Hire company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chobham at Westcroft Park Polo Club Ltd. Postal code: GU24 8SN.
The firm has one director. Richard B., appointed on 19 May 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Ian B.. There were no ex secretaries.
| Office Address | Westcroft Park Polo Club Ltd |
| Office Address2 | Windlesham Road |
| Town | Chobham |
| Post code | GU24 8SN |
| Country of origin | United Kingdom |
| Registration Number | 09597355 |
| Date of Incorporation | Tue, 19th May 2015 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 19 May 2015
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Richard B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | -6 455 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 530 | 1 366 | 7 361 | 1 400 | 44 066 | 4 557 |
| Current Assets | 8 530 | 2 915 | 57 130 | 7 533 | 49 262 | 33 730 |
| Debtors | 1 549 | 49 769 | 6 133 | 5 196 | 29 173 | |
| Net Assets Liabilities | 31 443 | -8 778 | -15 795 | -33 050 | ||
| Other Debtors | 1 549 | 36 702 | 2 633 | 2 609 | ||
| Property Plant Equipment | 1 237 | 5 137 | 3 471 | |||
| Cash Bank In Hand | 8 530 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | -6 465 | |||||
| Shareholder Funds | -6 455 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 | 1 525 | 3 191 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 319 | |||||
| Creditors | 14 985 | 2 324 | 25 687 | 17 548 | 50 000 | 40 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 1 443 | 1 666 | |||
| Net Current Assets Liabilities | -6 455 | 591 | 31 443 | -10 015 | 29 068 | 4 029 |
| Other Creditors | 14 430 | 900 | 15 235 | 15 678 | ||
| Property Plant Equipment Gross Cost | 1 319 | 6 662 | ||||
| Taxation Social Security Payable | 7 510 | |||||
| Trade Creditors Trade Payables | 555 | 1 280 | 2 942 | 1 871 | 3 150 | |
| Trade Debtors Trade Receivables | 8 190 | 3 500 | 22 800 | |||
| Amount Specific Advance Or Credit Directors | 5 370 | 1 549 | 36 702 | -2 359 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 370 | 6 919 | 14 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 075 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors Due Within One Year | 14 985 | |||||
| Number Shares Allotted | 1 000 | |||||
| Other Taxation Social Security Payable | 144 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Total Assets Less Current Liabilities | -6 455 | 591 | -8 778 | 34 205 | 7 500 | |
| Accrued Liabilities | 500 | 840 | 840 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 319 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | ||||
| Other Remaining Borrowings | 50 000 | 40 000 | ||||
| Provisions | 550 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 550 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 343 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 82 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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