Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 February 2027
- Last conf. stmt
- 23 January 2026
Island Holiday Media Ltd
- Incorporated
- 23 January 2006 (20 years)
- Industry
- Other publishing activities (58190)
- Directors
- David Brooks
- Owned by
- Tim John AddisonDavid Brooks
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 35 Orchard StreetNewportPO30 1JZ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 August 2008
British
Born January 1965 (61)
Brooks, David
Director · Appointed 23 January 2006
British
Born April 1970 (56)
Officer history (3 former)
31 December 2016
Resigned Addison, Timothy as Secretary
8 August 2012
Appointed Addison, Timothy as Secretary
8 August 2012
Resigned Matthews, Hal as Secretary
8 August 2012
Resigned Matthews, Hal as Director
1 August 2008
23 January 2006
Appointed Brooks, David as Director
23 January 2006
Appointed Matthews, Hal as Secretary
23 January 2006
Appointed Matthews, Hal as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1965 (61)
David Brooks
Individual · Notified 1 January 2017
Owns 25–50% of shares
British
Born April 1970 (56)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- (£1,754)
- Cash
- £31,800
- Employees
- 8
- Debt Ratio
- 101%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £8,219 | £6,522 | £7,849 | £10,547 | £13,547 | £18,151 | £28,661 |
| Current Assets | £141,798 | £86,129 | £93,176 | £92,539 | £113,747 | £140,636 | £148,149 |
| Debtors | £109,588 | £85,495 | £93,049 | £89,477 | £100,307 | £109,576 | £145,058 |
| Cash | £31,800 | £209 | £127 | £3,062 | £13,440 | £31,060 | £3,091 |
| Creditors (< 1 year) | £150,527 | £90,698 | £84,708 | £137,265 | £122,027 | £164,528 | £152,506 |
| Creditors (> 1 year) | £0 | £10,000 | £20,000 | £25,000 | £38,908 | £57,614 | £19,168 |
| Net Current Assets | (£8,729) | (£4,569) | £8,468 | (£44,726) | (£8,280) | (£23,892) | (£4,357) |
| Net Assets | (£1,754) | (£8,948) | (£4,814) | (£60,800) | (£35,769) | (£66,329) | £5 |
| Shareholder Funds | (£1,754) | (£8,948) | (£4,814) | (£60,800) | (£35,769) | (£66,329) | £5 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 27 January 2026 | Confirmation statement with no updates | 23 January 2026 | ||
| 15 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 23 January 2025 | Confirmation statement with no updates | 23 January 2025 | ||
| 8 August 2024 | Total exemption full accounts | 31 December 2023 |
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