Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
T.F. & J.M. Holmes Limited
- Incorporated
- 15 September 2003 (23 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Timothy Franklin Holmes
- Owned by
- Timothy Franklin Holmes
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Unit 15B Dransfield House2 Fox Valley WaySheffieldS36 2AB
Officers 2 active
Officer details are public data from the Companies House register.
Holmes, Julia Michelle
Secretary · Appointed 17 September 2003
British
Holmes, Timothy Franklin
Director · Appointed 17 September 2003
British
Born September 1961 (65)
Officer history (2 former)
17 September 2003
Appointed Holmes, Julia Michelle as Secretary
17 September 2003
Appointed Holmes, Timothy Franklin as Director
17 September 2003
17 September 2003
15 September 2003
15 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Timothy Franklin Holmes
Individual · Notified 13 October 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born September 1961 (65)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £14,226
- Employees
- 1
- Debt Ratio
- 53%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £7,568 | £10,091 | £13,503 | £17,879 | £23,098 | £3,678 | £4,532 |
| Current Assets | £22,926 | £27,891 | £40,965 | £19,127 | £14,797 | £11,720 | £10,937 |
| Debtors | £10,716 | £9,816 | £9,816 | £10,102 | |||
| Cash | £8,411 | £4,981 | £1,904 | £835 | |||
| Creditors (< 1 year) | £15,318 | £25,187 | £36,650 | £27,011 | £31,990 | £10,315 | £8,820 |
| Net Current Assets | £7,608 | £2,704 | £4,315 | (£7,884) | (£17,193) | £1,405 | £2,117 |
| Net Assets | £14,226 | £11,847 | £16,869 | £9,995 | £5,905 | £5,083 | £6,649 |
| Shareholder Funds | £14,226 | £11,847 | £16,869 | £9,995 | £5,905 | £5,083 | £6,649 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Micro company accounts | 30 September 2025 | ||
| 10 June 2026 | Registered office address changed | |||
| 16 September 2025 | Confirmation statement with no updates | 2 September 2025 | ||
| 12 June 2025 | Micro company accounts | 30 September 2024 | ||
| 16 September 2024 | Confirmation statement with no updates | 2 September 2024 |
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