Company No:
Contents
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Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year | (
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | (
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Directors' responsibilities:
The financial statements of Holm Heating & Plumbing Limited (registered number: 05587064) were approved and authorised for issue by
A S Holm
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05587064). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.
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Monthly average number of persons employed by the Company during the financial year, including directors |
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At 1 January 2023 the balance owed to the directors was £1,778. During the year £40,848 was advanced to the directors, and £70,000 was repaid by the directors. At 31 December 2023 the balance owed to the directors was £30,930.
At 1 January 2022 the balance owed to the directors was £57,629. During the year £59,929 was advanced to the directors, and £4,078 was repaid by the directors. At 31 December 2022 the balance owed to the directors was £1,778.