Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
Paul Holmes Mobile Catering Limited
- Incorporated
- 10 February 2003 (23 years)
- Industry
- Take-away food shops and mobile food stands (56103)
- Directors
- Alexandra HolmesChristopher Paul Holmes
- Owned by
- Alexandra HolmesChristopher Paul Holmes
- Accounts type
- Unaudited abridged
- Region
- Wales
- Address
- Williamston House7 Goat StreetHaverfordwestSA61 1PX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Holmes, Christopher Paul
Secretary · Appointed 10 February 2003
British
Holmes, Alexandra
Director · Appointed 10 February 2003
British
Born March 1970 (56)
Holmes, Christopher Paul
Director · Appointed 10 February 2003
British
Born May 1964 (62)
Officer history (4 former)
3 April 2018
3 April 2018
1 April 2012
1 June 2009
10 February 2003
Appointed Holmes, Christopher Paul as Secretary
10 February 2003
Appointed Holmes, Alexandra as Director
10 February 2003
Appointed Holmes, Christopher Paul as Director
10 February 2003
10 February 2003
10 February 2003
10 February 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Alexandra Holmes
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1970 (56)
Christopher Paul Holmes
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1964 (62)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- (£78,302)
- Cash
- (£3,125)
- Employees
- 4
- Debt Ratio
- 112%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £601,974 | £371,433 | £299,730 | £196,382 | £210,310 | |
| Current Assets | £72,427 | £81,071 | £51,440 | £40,508 | £38,721 | |
| Debtors | £75,552 | £78,424 | £48,676 | £32,041 | £29,548 | |
| Cash | (£3,125) | £2,647 | £2,764 | £8,467 | £9,173 | |
| Creditors (< 1 year) | £464,484 | £237,620 | £194,042 | £180,122 | £158,908 | |
| Creditors (> 1 year) | £203,603 | £156,819 | £222,686 | £206,377 | £178,659 | |
| Net Current Assets | (£392,057) | (£156,549) | (£142,602) | (£139,614) | (£120,187) | |
| Net Assets | (£78,302) | £1,616 | (£106,655) | (£170,058) | (£135,396) | |
| Shareholder Funds | (£78,302) | £1,616 | (£106,655) | (£170,058) | (£135,396) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 February 2026 | Confirmation statement with no updates | 3 February 2026 | ||
| 19 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 3 February 2025 | Confirmation statement with no updates | 3 February 2025 | ||
| 29 November 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 5 February 2024 | Confirmation statement with no updates | 3 February 2024 |
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