Holder Air Conditioning Limited in Carshalton, SM5 2EU

Description

Data updated on: 01-11-2023

This Holder Air Conditioning Limited firm has been offering its services for 9 years, as it's been established in 2015. Started with Registered No. 09677457, Holder Air Conditioning is a Private Limited Company with office in 151 Arlington Drive, Carshalton SM5 2EU. This firm's Standard Industrial Classification Code is 35300: Steam and air conditioning supply. Holder Air Conditioning Ltd reported its account information for the period up to 2023/07/31. The most recent annual confirmation statement was filed on 2023/07/08.

There is one managing director at the moment controlling the business, specifically John H. who has been performing the director's tasks since 2015-07-08.

John H. is the individual who controls this firm, has substantial control or influence over the company.

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	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	19 287	3 078	24 919	20 906	32 045	31 228	53 538	50 028
Net Assets Liabilities	249	6 852	506	7 777	16 892	15 211	9 507	4 895
Cash Bank In Hand	1 081
Debtors	18 206
Net Assets Liabilities Including Pension Asset Liability	249

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	149

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors	19 038	17 001	26 079	13 129	15 153	24 753	19 677	25 425
Fixed Assets		3 333	1 666
Net Current Assets Liabilities	249	3 519	-1 160	7 777	16 892	45 211	33 861	24 603
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		17 442				38 736
Total Assets Less Current Liabilities	249	6 852	506	7 777	16 892	45 211	33 861	24 603
Capital Employed	249
Creditors Due Within One Year	19 038
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

John H.

Role: Director

Appointed: 08 July 2015

Latest update: 14 February 2024

People with significant control

John H.

Notified on 8 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-07-08
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Holder Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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