Holland Air Conditioning Limited
Plumbing, heat and air-conditioning installation · Enfield
ActiveUnited KingdomIncorporated 1991Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
−£347,177
Cash
—
Turnover
—
Profit / loss
—
Current assets
£782
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30 | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£347,177 | −£347,177 | −£347,177 | −£347,177 | −£497,560 | −£451,265 | — | — | — | — |
| Equity | — | — | — | — | — | — | −£430,443 | −£388,472 | −£79,740 | −£2,622 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | — | £40,978 | £52,326 | £52,326 | £62,519 | £72,757 |
| Intangible assets | — | — | — | — | — | £40,978 | £50,892 | £50,892 | £60,833 | £70,774 |
| Property, plant & equipment | — | — | — | — | — | — | £1,434 | £1,434 | £1,686 | £1,983 |
| Current assets | £782 | £782 | £782 | £782 | £782 | £6,099 | — | — | £359,110 | £336,547 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £279 |
| Debtors | £782 | £782 | £782 | £782 | £782 | £6,099 | £25,437 | £112,753 | £283,881 | £336,268 |
| Liabilities | ||||||||||
| Creditors | £347,959 | £347,959 | £347,959 | £347,959 | £498,342 | £498,342 | — | — | — | — |
| Net current assets | −£347,177 | −£347,177 | −£347,177 | −£347,177 | −£497,560 | −£492,243 | −£482,769 | −£440,798 | −£142,259 | −£75,379 |
| Assets less current liabilities | −£347,177 | −£347,177 | −£347,177 | −£347,177 | −£497,560 | −£451,265 | −£430,443 | −£388,472 | −£79,740 | −£2,622 |
| People & pay | ||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2014-08-18
—
OutstandingShow 5 satisfied / released
All Assets · created 2004-07-05 · satisfied 2014-08-20
All monies
SatisfiedAll Assets · created 2003-10-22 · satisfied 2014-08-20
All monies
SatisfiedFloating · created 1999-05-24 · satisfied 2003-03-14
All monies
SatisfiedUnknown · created 1993-08-27 · satisfied 2003-03-14
All monies
SatisfiedAll Assets · created 1993-08-27 · satisfied 2003-03-14
All monies
Satisfied