Pons Aelius Partnership Ltd. in Brookwood,, GU24 0ER

Description

Data updated on: 23-09-2023

Pons Aelius Partnership came into being in 2015 as a company enlisted under no 09711881, located at GU24 0ER Brookwood, at Station House,. This firm's last known status was dissolved. Pons Aelius Partnership had been in this business for at least eight years.

Jonathan G. was the enterprise's managing director, formally appointed in 2015.

Executives who had control over the firm were as follows: Jonathan G. had substantial control or influence over the company. Evergreen Estates Ag owned over 3/4 of company shares and had 3/4 to full of voting rights. This company could have been reached in Feusisberg at Dorfstrasse.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	20 335

Balance Sheet
Cash Bank On Hand	164 657	69 193	21 835	249 860
Current Assets	177 115	145 438	47 937	250 038	100
Debtors	12 458	76 245	26 102	178	100
Net Assets Liabilities	364 878	594 006	598 928	554	100	100
Other Debtors	3 139	61 574	7 370	178
Property Plant Equipment	260 994	233 034	252 369
Cash Bank In Hand	164 657
Net Assets Liabilities Including Pension Asset Liability	20 335
Tangible Fixed Assets	1 114 394

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	20 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 640	46 600	79 815
Amounts Owed By Related Parties					100
Amounts Owed To Group Undertakings	139 900	67 975	163 725
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts	625 157	645 325	645 325
Corporation Tax Payable				54 200
Creditors	625 157	645 325	645 325	249 484
Disposals Investment Property Fair Value Model				1 708 990
Fixed Assets	1 114 394	1 733 034	1 954 052
Increase From Depreciation Charge For Year Property Plant Equipment		27 960	33 215	14 000
Investment Property	1 200 000	1 500 000	1 701 683
Investment Property Fair Value Model			1 701 683
Net Current Assets Liabilities	-410 260	-384 503	-600 599	554	100	100
Number Shares Issued Fully Paid		100	100
Other Creditors	433 606	434 966	442 811	32 573
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				93 815
Other Disposals Property Plant Equipment				332 184
Other Taxation Social Security Payable	963
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	279 634	279 634	332 184
Provisions For Liabilities Balance Sheet Subtotal	60 700	109 200	109 200
Total Additions Including From Business Combinations Property Plant Equipment			52 550
Total Assets Less Current Liabilities	704 134	1 348 531	1 353 453	554	100	100
Trade Creditors Trade Payables	12 900	27 000	42 000	162 711
Trade Debtors Trade Receivables	9 320	14 671	18 732
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					100	100
Creditors Due After One Year	683 799
Creditors Due Within One Year	587 375
Number Shares Allotted	100
Other Aggregate Reserves	20 235
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 408 034
Tangible Fixed Assets Cost Or Valuation	1 133 034
Tangible Fixed Assets Depreciation	18 640
Tangible Fixed Assets Depreciation Charged In Period	18 640
Tangible Fixed Assets Increase Decrease From Revaluations	-275 000

Company staff

Duncan H.

Role: Secretary

Appointed: 19 October 2015

Latest update: 29 March 2024

Jonathan G.

Role: Director

Appointed: 31 July 2015

Latest update: 29 March 2024

People with significant control

Jonathan G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Evergreen Estates Ag

Address: 20 Dorfstrasse, Feusisberg, Switzerland

Legal authority Swiss Company Law

Legal form Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	13 August 2023
Confirmation statement last made up date	30 July 2022

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-07-31
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Pons Aelius Partnership Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan H.

Jonathan G.

People with significant control

Jonathan G.

Evergreen Estates Ag

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode