Holland Air Conditioning Limited in Stockingswater Lane ENFIELD

Holland Air Conditioning Limited ENFIELD

Founded in 1991, Holland Air Conditioning, classified under reg no. 02617379 is an active company. Currently registered at Unit 8 Sovereign Business Centre EN3 7JX, Enfield the company has been in the business for thirty three years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.

At present there are 2 directors in the the firm, namely Jonathan M. and James M.. In addition one secretary - James M. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Holland Air Conditioning Limited Address / Contact

Office Address	Unit 8 Sovereign Business Centre
Office Address2	Stockingswater Lane
Town	Enfield
Post code	EN3 7JX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02617379
Date of Incorporation	Wed, 5th Jun 1991
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th April
Company age	33 years old
Account next due date	Fri, 31st Jan 2025 (278 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated	Thu, 1st Jun 2023

Company staff

Jonathan M.

Position: Director

Appointed: 01 February 2003

James M.

Position: Director

Appointed: 01 February 2003

James M.

Position: Secretary

Appointed: 01 February 2003

Paul M.

Position: Secretary

Appointed: 28 February 2003

Resigned: 10 June 2003

David B.

Position: Nominee Director

Appointed: 05 June 1991

Resigned: 06 June 1991

Leslie H.

Position: Director

Appointed: 05 June 1991

Resigned: 01 February 2003

David B.

Position: Nominee Secretary

Appointed: 05 June 1991

Resigned: 06 June 1991

Linda H.

Position: Director

Appointed: 05 June 1991

Resigned: 01 February 2003

Linda H.

Position: Secretary

Appointed: 05 June 1991

Resigned: 01 February 2003

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Munns Group Limited from Enfield, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Munns Group Limited

Unit 8 Stockingswater Lane, Enfield, EN3 7JX, England

Legal authority	Companies Act 2006
Legal form	Limited
Country registered	England
Place registered	England And Wales
Registration number	03965070
Notified on	6 June 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30

Balance Sheet
Cash Bank On Hand	279
Current Assets	336 547	359 110	112 753
Debtors	336 268	283 881	112 753	25 437	6 098
Other Debtors	164 220	106 720	1 861	1 861	2 643
Property Plant Equipment	1 983	1 686	1 434	1 434

Other
Accumulated Amortisation Impairment Intangible Assets	79 612	89 553	99 494	99 494	109 408
Accumulated Depreciation Impairment Property Plant Equipment	22 803	23 100	23 352	23 352	24 786
Creditors	411 926	501 369	553 551	508 206	498 342
Fixed Assets	72 757	62 519	52 326	52 326	40 978
Increase From Amortisation Charge For Year Intangible Assets		9 941	9 941		9 914
Increase From Depreciation Charge For Year Property Plant Equipment		297	252		1 434
Intangible Assets	70 774	60 833	50 892	50 892	40 978
Intangible Assets Gross Cost	150 386	150 386	150 386	150 386
Net Current Assets Liabilities	-75 379	-142 259	-440 798	-482 769	-492 244
Other Creditors	254 479	405 977	436 469	494 844	498 342
Other Taxation Social Security Payable	44 728	31 459	52 302	9 645
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		75 229
Property Plant Equipment Gross Cost	24 786	24 786	24 786	24 786
Total Assets Less Current Liabilities	-2 622	-79 740	-388 472	-430 443	-451 266
Trade Creditors Trade Payables	112 719	63 933	64 780	3 717
Trade Debtors Trade Receivables	172 048	177 161	110 892	23 576	3 455

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 13th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 13th, September 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 22nd, November 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 5th, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 15th, January 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 24th, January 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 9th, April 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 28th, February 2018	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 3rd, January 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 5th Jun 2016 with full list of members filed on: 17th, June 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 29th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 5th Jun 2015 with full list of members filed on: 15th, June 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 15th Jun 2015: 20000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 4th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 5th Jun 2014 with full list of members filed on: 1st, July 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 1st Jul 2014: 20000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 24th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 5th Jun 2013 with full list of members filed on: 26th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 4th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 5th Jun 2012 with full list of members filed on: 4th, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 25th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 5th Jun 2011 with full list of members filed on: 24th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2010 filed on: 30th, November 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 5th Jun 2010 with full list of members filed on: 8th, July 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 23rd, September 2009	accounts	Free Download (7 pages)
363a	Annual return up to Wed, 10th Jun 2009 with shareholders record filed on: 10th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2008 filed on: 6th, March 2009	accounts	Free Download (8 pages)
363a	Annual return up to Tue, 10th Jun 2008 with shareholders record filed on: 10th, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 4th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 4th, September 2007	accounts	Free Download (7 pages)
363a	Annual return up to Wed, 4th Jul 2007 with shareholders record filed on: 4th, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to Wed, 4th Jul 2007 with shareholders record filed on: 4th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 6th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 6th, January 2007	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 13th Jun 2006 with shareholders record filed on: 13th, June 2006	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 13th Jun 2006 with shareholders record filed on: 13th, June 2006	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Sat, 30th Apr 2005 filed on: 28th, February 2006	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Sat, 30th Apr 2005 filed on: 28th, February 2006	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 2nd Aug 2005 with shareholders record filed on: 2nd, August 2005	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 2nd Aug 2005 with shareholders record filed on: 2nd, August 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 16th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 16th, September 2004	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 11th Jun 2004 with shareholders record filed on: 11th, June 2004	annual return	Free Download (8 pages)
363s	Annual return up to Fri, 11th Jun 2004 with shareholders record filed on: 11th, June 2004	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2003 filed on: 15th, September 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2003 filed on: 15th, September 2003	accounts	Free Download (7 pages)
363s	Annual return up to Sat, 21st Jun 2003 with shareholders record filed on: 21st, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to Sat, 21st Jun 2003 with shareholders record filed on: 21st, June 2003	annual return	Free Download (7 pages)
363(288)	Sat, 21st Jun 2003 Annual return (Secretary resigned)	annual return
225	Accounting reference date shortened from 30/06/03 to 30/04/03 filed on: 27th, February 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/03 to 30/04/03 filed on: 27th, February 2003	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2002 filed on: 3rd, October 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2002 filed on: 3rd, October 2002	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 11th Jun 2002 with shareholders record filed on: 11th, June 2002	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 11th Jun 2002 with shareholders record filed on: 11th, June 2002	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2001 filed on: 10th, October 2001	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2001 filed on: 10th, October 2001	accounts	Free Download (7 pages)
363s	Annual return up to Sat, 7th Jul 2001 with shareholders record filed on: 7th, July 2001	annual return	Free Download (6 pages)
363s	Annual return up to Sat, 7th Jul 2001 with shareholders record filed on: 7th, July 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 30th Jun 2000 filed on: 5th, January 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Fri, 30th Jun 2000 filed on: 5th, January 2001	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 5th Jul 2000 with shareholders record filed on: 5th, July 2000	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 5th Jul 2000 with shareholders record filed on: 5th, July 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 30th Jun 1999 filed on: 28th, April 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Wed, 30th Jun 1999 filed on: 28th, April 2000	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 15th Jun 1999 with shareholders record filed on: 15th, June 1999	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 15th Jun 1999 with shareholders record filed on: 15th, June 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 30th Jun 1998 filed on: 16th, February 1999	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Tue, 30th Jun 1998 filed on: 16th, February 1999	accounts	Free Download (8 pages)
363s	Annual return up to Fri, 12th Jun 1998 with shareholders record filed on: 12th, June 1998	annual return	Free Download (4 pages)
363s	Annual return up to Fri, 12th Jun 1998 with shareholders record filed on: 12th, June 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Mon, 30th Jun 1997 filed on: 30th, January 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Mon, 30th Jun 1997 filed on: 30th, January 1998	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 1st Jul 1997 with shareholders record filed on: 1st, July 1997	annual return	Free Download (4 pages)
363s	Annual return up to Tue, 1st Jul 1997 with shareholders record filed on: 1st, July 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Sun, 30th Jun 1996 filed on: 27th, October 1996	accounts	Free Download (14 pages)
AA	Full accounts for the period ending Sun, 30th Jun 1996 filed on: 27th, October 1996	accounts	Free Download (14 pages)
363s	Annual return up to Mon, 3rd Jun 1996 with shareholders record filed on: 3rd, June 1996	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 3rd Jun 1996 with shareholders record filed on: 3rd, June 1996	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Fri, 30th Jun 1995 filed on: 11th, April 1996	accounts	Free Download (13 pages)
AA	Full accounts for the period ending Fri, 30th Jun 1995 filed on: 11th, April 1996	accounts	Free Download (13 pages)
363s	Annual return up to Fri, 16th Jun 1995 with shareholders record filed on: 16th, June 1995	annual return
363s	Annual return up to Fri, 16th Jun 1995 with shareholders record filed on: 16th, June 1995	annual return	Free Download
AA	Full accounts for the period ending Thu, 30th Jun 1994 filed on: 30th, April 1995	accounts	Free Download (13 pages)
AA	Full accounts for the period ending Thu, 30th Jun 1994 filed on: 30th, April 1995	accounts	Free Download (13 pages)
363s	Annual return up to Mon, 4th Jul 1994 with shareholders record filed on: 4th, July 1994	annual return	Free Download
363s	Annual return up to Mon, 4th Jul 1994 with shareholders record filed on: 4th, July 1994	annual return
AA	Full accounts for the period ending Wed, 30th Jun 1993 filed on: 29th, April 1994	accounts	Free Download
AA	Full accounts for the period ending Wed, 30th Jun 1993 filed on: 29th, April 1994	accounts
363s	Annual return up to Tue, 22nd Jun 1993 with shareholders record filed on: 22nd, June 1993	annual return
363s	Annual return up to Tue, 22nd Jun 1993 with shareholders record filed on: 22nd, June 1993	annual return	Free Download
AA	Dormant company accounts made up to Tue, 30th Jun 1992 filed on: 4th, April 1993	accounts	Free Download
AA	Dormant company accounts made up to Tue, 30th Jun 1992 filed on: 4th, April 1993	accounts
363s	Annual return up to Wed, 29th Jul 1992 with shareholders record filed on: 29th, July 1992	annual return	Free Download
363(288)	Wed, 29th Jul 1992 Annual return (Director resigned)	annual return
363s	Annual return up to Wed, 29th Jul 1992 with shareholders record filed on: 29th, July 1992	annual return
363(288)	Wed, 29th Jul 1992 Annual return (Director resigned)	annual return

Holland Air Conditioning Limited ENFIELD

Holland Air Conditioning Limited Address / Contact

Company Information / Profile

Company staff

Jonathan M.

James M.

James M.

Paul M.

David B.

Leslie H.

David B.

Linda H.

Linda H.

People with significant control

Annual reports financial information

Company filings

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