Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 13 February 2027
- Last conf. stmt
- 30 January 2026
Holmes and Family Ltd
- Incorporated
- 30 January 2015 (11 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Karen HolmesOliver Holmes
- Owned by
- David Laurence Holmes
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 16C Sandown RoadSandownPO36 9JP
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 30 January 2015
British
Born April 1961 (65)
Holmes, Karen
Director · Appointed 30 January 2015
English
Born April 1963 (63)
Holmes, Oliver
Director · Appointed 30 January 2015
English
Born December 1989 (36)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born April 1961 (65)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £159,122
- Cash
- £185,700
- Employees
- 16
- Debt Ratio
- 67%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £228,118 | £240,842 | £314,337 | £316,349 | £301,978 | |
| Current Assets | £255,256 | £309,579 | £278,774 | £189,832 | £135,336 | |
| Debtors | £69,556 | £107,169 | £85,658 | £76,395 | £50,740 | |
| Cash | £185,700 | £202,410 | £193,116 | £113,437 | £84,596 | |
| Creditors (< 1 year) | £290,336 | £370,113 | £400,784 | £429,803 | £396,899 | |
| Creditors (> 1 year) | £33,916 | £42,682 | ||||
| Net Current Assets | (£35,080) | (£60,534) | (£122,010) | (£239,971) | (£261,563) | |
| Net Assets | £159,122 | £137,626 | ||||
| Shareholder Funds | £159,122 | £137,626 | £192,327 | £76,378 | £40,415 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Total exemption full accounts | 31 January 2026 | ||
| 5 May 2026 | Confirmation statement with no updates | 30 January 2026 | ||
| 1 May 2026 | Other filing | |||
| 15 August 2025 | Total exemption full accounts | 31 January 2025 | ||
| 30 January 2025 | Confirmation statement with no updates | 30 January 2025 |
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