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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Addison, Tim John
    Born in January 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-08-01 ~ now
    OF - Director → CIF 0
    Mr Tim John Addison
    Born in January 1965
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brooks, David
    Born in April 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-01-23 ~ now
    OF - Director → CIF 0
    Mr David Brooks
    Born in April 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Addison, Timothy
    Individual
    Officer
    icon of calendar 2012-08-08 ~ 2016-12-31
    OF - Secretary → CIF 0
  • 2
    Matthews, Hal
    Marketing born in August 1962
    Individual
    Officer
    icon of calendar 2006-01-23 ~ 2012-08-08
    OF - Director → CIF 0
    Matthews, Hal
    Individual
    Officer
    icon of calendar 2006-01-23 ~ 2012-08-08
    OF - Secretary → CIF 0
parent relation
Company in focus

ISLAND HOLIDAY MEDIA LTD

Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,522 GBP2024-12-31
7,849 GBP2023-12-31
Total Inventories
425 GBP2024-12-31
Debtors
85,495 GBP2024-12-31
93,049 GBP2023-12-31
Cash at bank and in hand
209 GBP2024-12-31
127 GBP2023-12-31
Current Assets
86,129 GBP2024-12-31
93,176 GBP2023-12-31
Creditors
Current
90,698 GBP2024-12-31
84,708 GBP2023-12-31
Net Current Assets/Liabilities
-4,569 GBP2024-12-31
8,468 GBP2023-12-31
Total Assets Less Current Liabilities
1,953 GBP2024-12-31
16,317 GBP2023-12-31
Creditors
Non-current
-10,000 GBP2024-12-31
-20,000 GBP2023-12-31
Net Assets/Liabilities
-8,948 GBP2024-12-31
-4,814 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Retained earnings (accumulated losses)
-34,948 GBP2024-12-31
-30,814 GBP2023-12-31
Equity
-8,948 GBP2024-12-31
-4,814 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,938 GBP2024-12-31
22,039 GBP2023-12-31
Furniture and fittings
4,554 GBP2024-12-31
4,554 GBP2023-12-31
Motor vehicles
37,474 GBP2024-12-31
37,474 GBP2023-12-31
Computers
37,599 GBP2024-12-31
37,599 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,565 GBP2024-12-31
101,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,068 GBP2024-12-31
20,445 GBP2023-12-31
Furniture and fittings
4,149 GBP2024-12-31
4,014 GBP2023-12-31
Motor vehicles
33,294 GBP2024-12-31
31,900 GBP2023-12-31
Computers
37,532 GBP2024-12-31
37,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,043 GBP2024-12-31
93,817 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
623 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
135 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,394 GBP2024-01-01 ~ 2024-12-31
Computers
74 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,870 GBP2024-12-31
1,594 GBP2023-12-31
Furniture and fittings
405 GBP2024-12-31
540 GBP2023-12-31
Motor vehicles
4,180 GBP2024-12-31
5,574 GBP2023-12-31
Computers
67 GBP2024-12-31
141 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,548 GBP2024-12-31
40,394 GBP2023-12-31
Other Debtors
Current
64 GBP2024-12-31
181 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
686 GBP2024-12-31
Prepayments/Accrued Income
Current
7,546 GBP2024-12-31
9,541 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
75,407 GBP2024-12-31
82,961 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
32,042 GBP2024-12-31
26,517 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,008 GBP2024-12-31
26,535 GBP2023-12-31
Corporation Tax Payable
Current
8,074 GBP2024-12-31
13,747 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,050 GBP2024-12-31
3,159 GBP2023-12-31
Other Creditors
Current
12,487 GBP2024-12-31
8,899 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,286 GBP2024-12-31
5,058 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-12-31
20,000 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-12-31
20,000 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
901 GBP2024-12-31
1,131 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
901 GBP2024-12-31
1,131 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Related profiles found in government register
  • ISLAND HOLIDAY MEDIA LTD
    Info
    Registered number 05685151
    icon of address35 Orchard Street, Newport, Isle Of Wight PO30 1JZ
    PRIVATE LIMITED COMPANY incorporated on 2006-01-23 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-23
    CIF 0
  • ISLAND HOLIDAY MEDIA LTD
    S
    Registered number 5685151
    icon of address35, Orchard Street, Newport, Isle Of Wight, England, PO30 1JZ
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address35 Orchard Street, Newport, Isle Of Wight, England
    Active Corporate (2 parents)
    Equity (Company account)
    300 GBP2024-07-31
    Person with significant control
    icon of calendar 2019-06-27 ~ 2020-08-01
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.