Jon Holmes Media Limited

Active05963226 Private limited company
Incorporated
11 October 2006 (20 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Andrew James Squires May
Accounts type
Total exemption full
Region
South East
Address
Stable Office
West Weyland Farm Esher Road
Hersham
Walton-On-Thames
KT12 4LJ

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
4 December 2026
Last conf. stmt
20 November 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 8 August 2022
British
Born July 1987 (39)
Officer history (4 former)
31 March 2026
Resigned Holmes, Jonathan Roy as Director
8 August 2022
Appointed Squires May, Andrew James as Director
18 August 2014
Resigned Looker, Roger Frank as Secretary
18 August 2014
Resigned Looker, Roger Frank as Director
1 April 2013
Resigned Van Bunnens, Diana as Director
11 October 2006
Appointed Van Bunnens, Diana as Director
11 October 2006
Appointed Looker, Roger Frank as Secretary
11 October 2006
Appointed Looker, Roger Frank as Director
11 October 2006
Appointed Holmes, Jonathan Roy as Director

Ownership 1 active

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

Individual · Notified 31 March 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1987 (39)
Former controllers (1)
31 March 2026
Ceased Jonathan Roy Holmes — Owns 50–75% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
£194,947
Cash
£232,769
Employees
4
Current Ratio
2.3x

Trend

Net Assets
£0 £200k £400k 2022 2023 2024 £204,686 £166,659 £194,947
Balance sheet detail
202420232022202120202019
Current Assets£340,703£298,956£279,826£227,015£229,220£445,881
Debtors£107,934£98,210£73,364£57,021£83,285£2,609
Cash£232,769£200,746£206,462£169,994£145,935£443,272
Creditors (< 1 year)£145,756£132,297£75,140£71,351£93,748£172,475
Net Current Assets£194,947£166,659£204,686£155,664£135,472£273,406
Net Assets£194,947£166,659£204,686
Shareholder Funds£204,686£155,664£135,472£273,406

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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