Simon P Holmes Ltd

Active05616049 Private limited company
Incorporated
8 November 2005 (21 years)
Industry
Support services to forestry (02400)
Owned by
Simon Peter Holmes
Katherine Sara Holmes
Accounts type
Micro entity
Region
West Midlands
Address
Bramley House
Newnham Bridge
Tenbury Wells
WR15 8NX

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
8 November 2027
Last conf. stmt
25 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 8 November 2005
British
Born November 1959
Secretary · Appointed 8 November 2005
British

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born November 1959
Katherine Sara Holmes
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1964 (62)

Financials

Balance sheet as at 30 November 2025 · micro entity accounts

Net Assets
(£117,527)
Employees
2
Debt Ratio
226%
Current Ratio
0.1x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 2025 (£31,466) (£60,896) (£75,810) (£95,401) (£99,477) (£120,064) (£117,527)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£72,280£71,207£89,009£86,555£93,464£89,461£94,550
Current Assets£20,899£15,975£22,981£10,969£11,541£12,400£6,710
Debtors£12,360£3,620£8,973£9,608£2,593
Cash£10,621£7,349£2,568£2,792£4,117
Creditors (< 1 year)£209,881£205,199£208,595£185,039£156,547£145,107£111,694
Creditors (> 1 year)£1,247£2,872£7,886£24,268£17,650£21,032
Net Current Assets(£188,982)(£189,224)(£185,614)(£174,070)(£145,006)(£132,707)(£104,984)
Net Assets(£117,527)(£120,064)(£99,477)(£95,401)(£75,810)(£60,896)(£31,466)
Shareholder Funds(£117,527)(£120,064)(£99,477)(£95,401)(£75,810)(£60,896)(£31,466)

Filings

Recent filings only. See the full history on Companies House

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