Founded in 2015, Holder Air Conditioning, classified under reg no. 09677457 is an active company. Currently registered at 151 Arlington Drive SM5 2EU, Carshalton the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023.
The firm has one director. John H., appointed on 8 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 151 Arlington Drive |
| Town | Carshalton |
| Post code | SM5 2EU |
| Country of origin | United Kingdom |
| Registration Number | 09677457 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 08 July 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is John H. This PSC has significiant influence or control over the company,.
John H.
| Notified on | 8 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| 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 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 149 | |||||||
| Other | ||||||||
| 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 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 5th, September 2023 |
accounts | Free Download (2 pages) |
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