Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 March 2027
- Last conf. stmt
- 7 March 2026
Vivian & Holt Limited
- Incorporated
- 7 March 2005 (21 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Samantha Jane VivianDamion Lee Vivian
- Owned by
- Damion Lee Vivian
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 52A Lymington RoadNew MiltonHampshireBH25 6PY
Officers 2 active
Officer details are public data from the Companies House register.
Vivian, Samantha Jane
Director · Appointed 1 October 2014
British
Born May 1977 (49)
Vivian, Damion Lee
Director · Appointed 21 July 2014
British
Born August 1974 (52)
Officer history (5 former)
1 October 2014
Appointed Vivian, Samantha Jane as Director
21 July 2014
Appointed Vivian, Damion Lee as Director
21 July 2014
21 July 2014
21 July 2014
Resigned Vivian, Nigel Paul as Director
7 March 2005
7 March 2005
7 March 2005
7 March 2005
7 March 2005
7 March 2005
7 March 2005
Appointed Vivian, Nigel Paul as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Damion Lee Vivian
Individual · Notified 31 July 2016
Owns 50–75% of shares
British
Born August 1974 (52)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £731,293
- Cash
- £698,043
- Employees
- 5
- Debt Ratio
- 26%
- Current Ratio
- 3.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £11,970 | £18,861 | £27,028 | £21,815 | £27,899 |
| Current Assets | £972,708 | £826,125 | £842,697 | £694,633 | £577,704 |
| Debtors | £279,307 | £304,309 | £6,863 | ||
| Cash | £698,043 | £550,687 | £550,890 | £377,824 | £558,341 |
| Creditors (< 1 year) | £251,111 | £119,758 | £133,951 | £116,968 | |
| Creditors (> 1 year) | £50,000 | ||||
| Net Current Assets | £721,597 | £706,367 | £713,653 | £560,682 | £460,736 |
| Net Assets | £731,293 | £722,215 | £736,686 | £530,632 | £486,184 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 April 2026 | Confirmation statement with no updates | 7 March 2026 | ||
| 27 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 30 March 2025 | Unaudited abridged accounts | 31 March 2024 | ||
| 27 March 2025 | Confirmation statement with no updates | 7 March 2025 | ||
| 11 March 2024 | Confirmation statement with no updates | 7 March 2024 |
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