Company Overview
Dartmoor Pony Heritage Trust is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Monday 21 March 2005, so this is a well established company. Dartmoor Pony Heritage Trust has been in business for 21 years. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

21 Silver Street, Ottery St. Mary, EX11 1DB
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Companies House Data
Company NameDARTMOOR PONY HERITAGE TRUST
Company Number05400159
Registered Office Address21 Silver Street
 EX11 1DB
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/03/2005
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date03/04/2017
Returns Last Made Up Date06/03/2016
Directors & Members
Show Resigned
Ann Cockburn - Director
(British, 55 years old, born August 1971)
Appointed 24 October 2025
 Active
Tacye Connolly - Director
(British, 65 years old, born July 1961)
Appointed 24 October 2025
 Active
Wendy Eason - Director
(British, 53 years old, born January 1973)
Appointed 24 October 2025
 Active
Heather Fishleigh - Director
(British, 63 years old, born August 1963)
Appointed 29 September 2025
 Active
Anne-Marie Hawley - Director
(British, 53 years old, born August 1973)
Appointed 01 September 2025
 Active
Michael Lithgow - Director
(British, 68 years old, born May 1958)
Appointed 01 March 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Ann Cockburn
No companies found
Tacye Connolly
No companies found
Wendy Eason
ARUGAMAMA LIMITED
Heather Fishleigh
No companies found
Anne-Marie Hawley
JDHS MANAGEMENT LTD
Michael Lithgow
ANALYSTPRO LIMITED
GARTNER U.K. LIMITED
PERIGEE ADVISORY SERVICES LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 45,334 45,334 50,847
Current Assets 219,692 219,692 271,266
Creditors Due Within One Year 7,600 7,600 9,048
Working Cap 212,092 212,092 262,218
Total Assets Less Current Liabilities 257,426 257,426 313,065
Long-term Liabilities 0 0 0
Net Assets 257,426 257,426 313,065
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 257,426 257,426 313,065
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 17.1% 17.1% 15.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 82.9% 82.9% 84.2%
Creditors Due Within One Year 2.9% 2.9% 2.8%
Net Current Assets Liabilities 80.0% 80.0% 81.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 97.1% 97.1% 97.2%
Capital Employed - - -
Total Assets Less Current Liabilities 97.1% 97.1% 97.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 28.9 28.9 30.0
Solvency Ratio 34.9 34.9 35.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 265,026 265,026 322,113
Debt 7,600 7,600 9,048
Net Assets/Debt 257,426 257,426 313,065

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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ALPACA COMMUNICATIONS LIMITED
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RAY STEPHENS CEILINGS & PARTITIONS (UK) LIMITED
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A DOGS DAY OUT EXETER LIMITED
C/O MARSHALL PETERS MANCHESTER LTD HESKIN HALL FARM, WOOD LANE, HESKIN, CHORLEY, LANCASHIRE, EX11 1DB
DAVID CHALMERS LIMITED
21, Silver Street, Ottery St. Mary, EX11 1DB
HUXTABLE INTERNATIONAL REAL ESTATE LIMITED
21, SILVER STREET, OTTERY ST. MARY, EX11 1DB
QUBE RENEWABLES LIMITED
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Document Filings
Confirmation statement made on 12 November 2025 with no updates
Appointment of Mrs Tacye Connolly as a director on 24 October 2025
Appointment of Mrs Ann Michelle Cockburn as a director on 24 October 2025
Appointment of Ms Wendy Ellen Eason as a director on 24 October 2025
Appointment of Mrs Heather Rosemary Fishleigh as a director on 29 September 2025
Appointment of Ms Anne-Marie Hawley as a director on 1 September 2025
Termination of appointment of Dominic Giles Sheldon as a director on 1 September 2025
Confirmation statement made on 30 November 2024 with no updates
Register inspection address has been changed to 21 Silver Street Ottery St. Mary EX11 1DB
Registered office address changed from Dartmoor Pony Heritage Trust Visitor Centre Parke Haytor Road Bovey Tracey Devon TQ13 9JQ to 21 Silver Street Ottery St. Mary EX11 1DB on 15 October 2024
Termination of appointment of Trudie Marie Jenkins-Avery as a director on 25 September 2024
Termination of appointment of Malcolm Snelgrove as a director on 28 August 2024
Termination of appointment of Paul Neilson as a director on 12 April 2024
Termination of appointment of Susan Greenaway as a director on 5 December 2023
Termination of appointment of Susan Carol Greenaway as a secretary on 5 December 2023
Termination of appointment of Ralph Human as a director on 5 December 2023
Director's details changed for Mrs Trudie Marie Jenkins on 4 September 2023
Confirmation statement made on 30 November 2023 with no updates
Appointment of Mr Paul Neilson as a director on 27 June 2023
Appointment of Mr Paul Pearse as a director on 27 June 2023
Confirmation statement made on 11 January 2023 with no updates
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