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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 3
  • 1
    Holmes, Karen
    Born in April 1961
    Individual (1 offspring)
    Officer
    2015-01-30 ~ now
    OF - Director → CIF 0
  • 2
    Holmes, Oliver
    Born in December 1989
    Individual (2 offsprings)
    Officer
    2015-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Holmes, David Laurence
    Born in April 1961
    Individual (5 offsprings)
    Officer
    2015-01-30 ~ now
    OF - Director → CIF 0
    Mr David Laurence Holmes
    Born in April 1961
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

HOLMES AND FAMILY LTD

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
11,000 GBP2025-01-31
11,000 GBP2024-01-31
Property, Plant & Equipment
217,118 GBP2025-01-31
229,842 GBP2024-01-31
Fixed Assets
228,118 GBP2025-01-31
240,842 GBP2024-01-31
Debtors
69,556 GBP2025-01-31
107,169 GBP2024-01-31
Cash at bank and in hand
185,700 GBP2025-01-31
202,410 GBP2024-01-31
Current Assets
255,256 GBP2025-01-31
309,579 GBP2024-01-31
Creditors
Current
290,336 GBP2025-01-31
370,113 GBP2024-01-31
Net Current Assets/Liabilities
-35,080 GBP2025-01-31
-60,534 GBP2024-01-31
Total Assets Less Current Liabilities
193,038 GBP2025-01-31
180,308 GBP2024-01-31
Creditors
Non-current
33,916 GBP2025-01-31
42,682 GBP2024-01-31
Net Assets/Liabilities
159,122 GBP2025-01-31
137,626 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
159,022 GBP2025-01-31
137,526 GBP2024-01-31
Equity
159,122 GBP2025-01-31
137,626 GBP2024-01-31
Average Number of Employees
162024-02-01 ~ 2025-01-31
172023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-01-31
Intangible Assets
Net goodwill
11,000 GBP2025-01-31
11,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,045 GBP2025-01-31
5,045 GBP2024-01-31
Plant and equipment
706,930 GBP2025-01-31
701,388 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
711,975 GBP2025-01-31
706,433 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-70,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-70,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
494,857 GBP2025-01-31
476,591 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
494,857 GBP2025-01-31
476,591 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58,735 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,735 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,469 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,469 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
5,045 GBP2025-01-31
5,045 GBP2024-01-31
Plant and equipment
212,073 GBP2025-01-31
224,797 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,856 GBP2025-01-31
99,469 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
7,700 GBP2025-01-31
7,700 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
69,556 GBP2025-01-31
107,169 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
94,508 GBP2025-01-31
153,717 GBP2024-01-31
Other Taxation & Social Security Payable
Current
108,581 GBP2025-01-31
124,607 GBP2024-01-31
Other Creditors
Current
87,247 GBP2025-01-31
91,789 GBP2024-01-31
Non-current
33,916 GBP2025-01-31
42,682 GBP2024-01-31
  • HOLMES AND FAMILY LTD
    Info
    Registered number 09414734
    16c Sandown Road, Sandown, Isle Of Wight PO36 9JP
    PRIVATE LIMITED COMPANY incorporated on 2015-01-30 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.