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

ISLAND HOLIDAY MEDIA LTD

Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Property, Plant & Equipment
7,849 GBP2023-12-31
10,547 GBP2022-12-31
Debtors
93,049 GBP2023-12-31
84,161 GBP2022-12-31
Cash at bank and in hand
127 GBP2023-12-31
3,062 GBP2022-12-31
Current Assets
93,176 GBP2023-12-31
87,223 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-84,708 GBP2023-12-31
-95,052 GBP2022-12-31
Net Current Assets/Liabilities
8,468 GBP2023-12-31
-7,829 GBP2022-12-31
Total Assets Less Current Liabilities
16,317 GBP2023-12-31
2,718 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-12-31
-25,000 GBP2022-12-31
Net Assets/Liabilities
-4,814 GBP2023-12-31
-23,903 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Retained earnings (accumulated losses)
-30,814 GBP2023-12-31
-49,903 GBP2022-12-31
Equity
-4,814 GBP2023-12-31
-23,903 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,039 GBP2023-12-31
22,039 GBP2022-12-31
Furniture and fittings
4,554 GBP2023-12-31
4,554 GBP2022-12-31
Computers
37,600 GBP2023-12-31
37,400 GBP2022-12-31
Motor vehicles
37,474 GBP2023-12-31
37,474 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
101,667 GBP2023-12-31
101,467 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,445 GBP2023-12-31
19,914 GBP2022-12-31
Furniture and fittings
4,014 GBP2023-12-31
3,834 GBP2022-12-31
Computers
37,459 GBP2023-12-31
37,130 GBP2022-12-31
Motor vehicles
31,900 GBP2023-12-31
30,042 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,818 GBP2023-12-31
90,920 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
531 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
180 GBP2023-01-01 ~ 2023-12-31
Computers
329 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,858 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,594 GBP2023-12-31
2,125 GBP2022-12-31
Furniture and fittings
540 GBP2023-12-31
720 GBP2022-12-31
Computers
141 GBP2023-12-31
270 GBP2022-12-31
Motor vehicles
5,574 GBP2023-12-31
7,432 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
40,394 GBP2023-12-31
31,931 GBP2022-12-31
Other Debtors
Amounts falling due within one year
42,567 GBP2023-12-31
41,960 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
82,961 GBP2023-12-31
73,891 GBP2022-12-31
Other Debtors
Amounts falling due after one year
10,088 GBP2023-12-31
10,270 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
26,517 GBP2023-12-31
20,083 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
4,377 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,535 GBP2023-12-31
24,352 GBP2022-12-31
Corporation Tax Payable
Current
13,747 GBP2023-12-31
3,339 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,501 GBP2023-12-31
20,895 GBP2022-12-31
Other Creditors
Current
8,350 GBP2023-12-31
10,545 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,058 GBP2023-12-31
11,461 GBP2022-12-31
Creditors
Current
84,708 GBP2023-12-31
95,052 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2023-12-31
25,000 GBP2022-12-31
Related profiles found in government register
  • ISLAND HOLIDAY MEDIA LTD
    Info
    Registered number 05685151
    35 Orchard Street, Newport, Isle Of Wight PO30 1JZ
    Private Limited Company incorporated on 2006-01-23 (19 years 5 months). 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
    35, 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
  • 35 Orchard Street, Newport, Isle Of Wight, England
    Active Corporate (2 parents)
    Equity (Company account)
    300 GBP2024-07-31
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.