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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Dowle, Carol Ann
    Personal Assistant born in December 1959
    Individual (1 offspring)
    Officer
    1998-01-01 ~ 2000-04-14
    OF - Director → CIF 0
  • 2
    Evans, Robin Michael
    Sales Manager born in July 1963
    Individual (1 offspring)
    Officer
    1998-01-01 ~ 2004-12-31
    OF - Director → CIF 0
  • 3
    Hollis, Jeremy William
    Born in February 1949
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Jeremy William Hollis
    Born in February 1949
    Individual (7 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Lewis, Jacqueline Ann
    Born in May 1966
    Individual (2 offsprings)
    Officer
    2001-12-31 ~ now
    OF - Director → CIF 0
    Lewis, Jacqueline Ann
    Accountant
    Individual (2 offsprings)
    Officer
    2001-12-31 ~ now
    OF - Secretary → CIF 0
  • 5
    Hill, Sarah Penelope
    Secretary born in October 1946
    Individual (4 offsprings)
    Officer
    ~ 2001-12-31
    OF - Director → CIF 0
    Hill, Sarah Penelope
    Individual (4 offsprings)
    Officer
    ~ 2001-12-31
    OF - Secretary → CIF 0
    Mrs Sarah Penelope Love
    Born in October 1946
    Individual (4 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Hollis, Gladys May
    Housewife born in July 1915
    Individual (1 offspring)
    Officer
    1993-11-29 ~ 2007-06-01
    OF - Director → CIF 0
parent relation
Company in focus

W.& G.HOLLIS LIMITED

Company number: 00716436
Registered name
W.& G.HOLLIS LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
184,905 GBP2024-12-31
185,794 GBP2023-12-31
Fixed Assets - Investments
-915 GBP2024-12-31
-915 GBP2023-12-31
Fixed Assets
183,990 GBP2024-12-31
184,879 GBP2023-12-31
Total Inventories
358,898 GBP2024-12-31
352,980 GBP2023-12-31
Debtors
44,846 GBP2024-12-31
38,771 GBP2023-12-31
Cash at bank and in hand
173,920 GBP2024-12-31
148,289 GBP2023-12-31
Current Assets
577,664 GBP2024-12-31
540,040 GBP2023-12-31
Net Current Assets/Liabilities
305,615 GBP2024-12-31
327,965 GBP2023-12-31
Total Assets Less Current Liabilities
489,605 GBP2024-12-31
512,844 GBP2023-12-31
Creditors
Non-current
-18,713 GBP2024-12-31
-19,772 GBP2023-12-31
Net Assets/Liabilities
460,497 GBP2024-12-31
483,878 GBP2023-12-31
Equity
Called up share capital
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Share premium
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
451,497 GBP2024-12-31
474,878 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
163,585 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
119,099 GBP2024-12-31
119,099 GBP2023-12-31
Plant and equipment
140,028 GBP2024-12-31
127,934 GBP2023-12-31
Furniture and fittings
83,863 GBP2024-12-31
83,863 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
506,575 GBP2024-12-31
494,481 GBP2023-12-31
Owned/Freehold, Land and buildings
163,585 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
83,481 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
52,812 GBP2024-12-31
50,430 GBP2023-12-31
Plant and equipment
99,692 GBP2024-12-31
92,571 GBP2023-12-31
Furniture and fittings
82,413 GBP2024-12-31
82,205 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,670 GBP2024-12-31
308,687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,272 GBP2024-01-01 ~ 2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
2,382 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,121 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
76,832 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
66,287 GBP2024-12-31
68,669 GBP2023-12-31
Plant and equipment
40,336 GBP2024-12-31
35,363 GBP2023-12-31
Furniture and fittings
1,450 GBP2024-12-31
1,658 GBP2023-12-31
Land and buildings, Owned/Freehold
80,104 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Investments in Subsidiaries
-915 GBP2024-12-31
-915 GBP2023-12-31
Raw Materials
1,819 GBP2024-12-31
1,959 GBP2023-12-31
Finished Goods
357,079 GBP2024-12-31
351,021 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,303 GBP2024-12-31
13,837 GBP2023-12-31
Prepayments/Accrued Income
Current
21,496 GBP2024-12-31
20,644 GBP2023-12-31
Other Debtors
Current
8,047 GBP2024-12-31
4,290 GBP2023-12-31
Trade Creditors/Trade Payables
Current
193,773 GBP2024-12-31
148,480 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,613 GBP2024-12-31
10,818 GBP2023-12-31
Amount of value-added tax that is payable
Current
23,550 GBP2024-12-31
16,529 GBP2023-12-31
Other Creditors
Current
18,488 GBP2024-12-31
10,467 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,679 GBP2024-12-31
11,627 GBP2023-12-31
Amounts owed to directors
Current
13,946 GBP2024-12-31
14,154 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,000 GBP2024-12-31
13,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,000 GBP2024-12-31
13,000 GBP2023-12-31
Related profiles found in government register
  • W.& G.HOLLIS LIMITED
    Info
    Registered number 00716436
    1 Crabble Hill, Buckland, Dover, Kent CT17 0RS
    PRIVATE LIMITED COMPANY incorporated on 1962-02-27 (64 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    CIF 0
  • W. & G. HOLLIS LIMITED
    S
    Registered number 00716436
    1, Crabble Hill, Buckland, Dover, Kent, England, CT17 0RS
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    HOLLIS MOTORS LIMITED
    00718154
    1 Crabble Hill, Buckland, Dover, Kent
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    915 GBP2024-12-31
    Person with significant control
    2016-06-30 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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