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
    Lewis, Jacqueline Ann
    Accountant 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
  • 2
    Hollis, Jeremy William
    Motor Engineer born in February 1949
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Jeremy William Hollis
    Born in February 1949
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Mrs Sarah Penelope Love
    Born in October 1946
    Individual (1 offspring)
    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
Ceased 4
  • 1
    Dowle, Carol Ann
    Personal Assistant born in December 1959
    Individual
    Officer
    1998-01-01 ~ 2000-04-14
    OF - Director → CIF 0
  • 2
    Hollis, Gladys May
    Housewife born in July 1915
    Individual
    Officer
    1993-11-29 ~ 2007-06-01
    OF - Director → CIF 0
  • 3
    Hill, Sarah Penelope
    Secretary born in October 1946
    Individual (1 offspring)
    Officer
    ~ 2001-12-31
    OF - Director → CIF 0
    Hill, Sarah Penelope
    Individual (1 offspring)
    Officer
    ~ 2001-12-31
    OF - Secretary → CIF 0
  • 4
    Evans, Robin Michael
    Sales Manager born in July 1963
    Individual
    Officer
    1998-01-01 ~ 2004-12-31
    OF - Director → CIF 0
parent relation
Company in focus

W.& G.HOLLIS LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
185,794 GBP2023-12-31
172,256 GBP2022-12-31
Fixed Assets - Investments
-915 GBP2023-12-31
-915 GBP2022-12-31
Fixed Assets
184,879 GBP2023-12-31
171,341 GBP2022-12-31
Total Inventories
352,980 GBP2023-12-31
324,374 GBP2022-12-31
Debtors
Current
38,772 GBP2023-12-31
38,557 GBP2022-12-31
Cash at bank and in hand
148,289 GBP2023-12-31
138,144 GBP2022-12-31
Current Assets
540,041 GBP2023-12-31
501,075 GBP2022-12-31
Net Current Assets/Liabilities
327,966 GBP2023-12-31
333,491 GBP2022-12-31
Total Assets Less Current Liabilities
512,845 GBP2023-12-31
504,832 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,772 GBP2023-12-31
-20,837 GBP2022-12-31
Net Assets/Liabilities
483,879 GBP2023-12-31
474,918 GBP2022-12-31
Equity
Called up share capital
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Share premium
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
474,879 GBP2023-12-31
465,918 GBP2022-12-31
Equity
483,879 GBP2023-12-31
474,918 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
163,585 GBP2023-12-31
163,585 GBP2022-12-31
Land and buildings, Short leasehold
119,099 GBP2023-12-31
99,874 GBP2022-12-31
Furniture and fittings
83,863 GBP2023-12-31
83,863 GBP2022-12-31
Plant and equipment
127,934 GBP2023-12-31
121,492 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
494,481 GBP2023-12-31
468,814 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
83,481 GBP2023-12-31
80,210 GBP2022-12-31
Land and buildings, Short leasehold
50,430 GBP2023-12-31
48,048 GBP2022-12-31
Furniture and fittings
82,205 GBP2023-12-31
81,969 GBP2022-12-31
Plant and equipment
92,571 GBP2023-12-31
86,331 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,687 GBP2023-12-31
296,558 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,271 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Short leasehold
2,382 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
236 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
6,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
80,104 GBP2023-12-31
83,375 GBP2022-12-31
Land and buildings, Short leasehold
68,669 GBP2023-12-31
51,826 GBP2022-12-31
Furniture and fittings
1,658 GBP2023-12-31
1,894 GBP2022-12-31
Plant and equipment
35,363 GBP2023-12-31
35,161 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
-915 GBP2023-12-31
2,000 GBP2022-12-31
Investments in Subsidiaries
-915 GBP2023-12-31
-915 GBP2022-12-31
Raw materials and consumables
1,959 GBP2023-12-31
2,070 GBP2022-12-31
Value of work in progress
351,021 GBP2023-12-31
322,304 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,837 GBP2023-12-31
15,276 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,291 GBP2023-12-31
745 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
38,772 GBP2023-12-31
38,557 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
14,154 GBP2023-12-31
14,055 GBP2022-12-31
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 (63 years 4 months). 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
Active 1
  • 1 Crabble Hill, Buckland, Dover, Kent
    Active Corporate (3 parents)
    Equity (Company account)
    2,915 GBP2023-12-31
    Person with significant control
    2016-06-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.