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
    Murrall, Paul James
    Company Director born in February 1960
    Individual (6 offsprings)
    Officer
    2023-09-04 ~ now
    OF - Director → CIF 0
    Mr Paul James Murrall
    Born in February 1960
    Individual (6 offsprings)
    Person with significant control
    2023-09-04 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Thompson, Garry
    Accountant born in July 1967
    Individual (1 offspring)
    Officer
    1998-10-28 ~ now
    OF - Director → CIF 0
    Mr Gary Thompson
    Born in July 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    Hines, Timothy
    Company Director born in October 1966
    Individual (7 offsprings)
    Officer
    2023-09-04 ~ now
    OF - Director → CIF 0
    Timothy Hines
    Born in October 1966
    Individual (7 offsprings)
    Person with significant control
    2023-09-04 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Davies, Keith Wyndham Gordon
    Sales Manager & Director born in May 1964
    Individual
    Officer
    ~ 1998-10-28
    OF - Director → CIF 0
  • 2
    Nightingale, Adele Judi
    Company Director born in July 1967
    Individual (2 offsprings)
    Officer
    2015-05-05 ~ 2015-10-12
    OF - Director → CIF 0
  • 3
    Harris, Michael Keith
    Computer Consultant born in January 1963
    Individual (45 offsprings)
    Officer
    ~ 2023-08-31
    OF - Director → CIF 0
    Harris, Michael Keith
    Computer Consultant
    Individual (45 offsprings)
    Officer
    ~ 2023-08-31
    OF - Secretary → CIF 0
parent relation
Company in focus

THE HOLLIS OFFICE SUPPLY COMPANY LTD

Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Brief company account
Property, Plant & Equipment
20,967 GBP2023-10-31
57,537 GBP2022-10-31
Debtors
108,464 GBP2023-10-31
161,329 GBP2022-10-31
Cash at bank and in hand
239 GBP2023-10-31
155 GBP2022-10-31
Current Assets
202,669 GBP2023-10-31
266,907 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-144,549 GBP2023-10-31
-167,475 GBP2022-10-31
Net Current Assets/Liabilities
58,120 GBP2023-10-31
99,432 GBP2022-10-31
Total Assets Less Current Liabilities
79,087 GBP2023-10-31
156,969 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-42,572 GBP2023-10-31
-56,472 GBP2022-10-31
Net Assets/Liabilities
36,515 GBP2023-10-31
100,497 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
36,512 GBP2023-10-31
100,494 GBP2022-10-31
Equity
36,515 GBP2023-10-31
100,497 GBP2022-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-10-31
17,120 GBP2022-10-31
Other
77,809 GBP2023-10-31
186,240 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
77,809 GBP2023-10-31
203,360 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-17,120 GBP2022-11-01 ~ 2023-10-31
Other
-109,703 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-126,823 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-10-31
14,574 GBP2022-10-31
Other
56,842 GBP2023-10-31
131,249 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,842 GBP2023-10-31
145,823 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
382 GBP2022-11-01 ~ 2023-10-31
Other
9,973 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,355 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-14,956 GBP2022-11-01 ~ 2023-10-31
Other
-84,380 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-99,336 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-10-31
2,546 GBP2022-10-31
Other
20,967 GBP2023-10-31
54,991 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
85,993 GBP2023-10-31
136,616 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-10-31
4,193 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,250 GBP2023-10-31
20,520 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
108,464 GBP2023-10-31
161,329 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
35,453 GBP2023-10-31
54,252 GBP2022-10-31
Trade Creditors/Trade Payables
Current
75,192 GBP2023-10-31
57,009 GBP2022-10-31
Other Taxation & Social Security Payable
Current
16,366 GBP2023-10-31
21,783 GBP2022-10-31
Other Creditors
Current
17,538 GBP2023-10-31
34,431 GBP2022-10-31
Creditors
Current
144,549 GBP2023-10-31
167,475 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
32,185 GBP2023-10-31
42,367 GBP2022-10-31
Other Creditors
Non-current
10,387 GBP2023-10-31
14,105 GBP2022-10-31
Creditors
Non-current
42,572 GBP2023-10-31
56,472 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
91,194 GBP2023-10-31
10,628 GBP2022-10-31
  • THE HOLLIS OFFICE SUPPLY COMPANY LTD
    Info
    Registered number 02516558
    Castle Court Castle Street, Whittington, Oswestry, Shropshire SY11 4DF
    Private Limited Company incorporated on 1990-06-28 (35 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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 24 April 2025 and licensed under the Open Government Licence v3.0.