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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
    Hines, Timothy
    Born in October 1966
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-09-04 ~ now
    OF - Director → CIF 0
    Timothy Hines
    Born in October 1966
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2023-09-04 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Thompson, Garry
    Born in July 1967
    Individual (1 offspring)
    Officer
    icon of calendar 1998-10-28 ~ now
    OF - Director → CIF 0
    Mr Gary Thompson
    Born in July 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Murrall, Paul James
    Born in February 1960
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-09-04 ~ now
    OF - Director → CIF 0
    Mr Paul James Murrall
    Born in February 1960
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2023-09-04 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Nightingale, Adele Judi
    Company Director born in July 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-05-05 ~ 2015-10-12
    OF - Director → CIF 0
  • 2
    Davies, Keith Wyndham Gordon
    Sales Manager & Director born in May 1964
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1998-10-28
    OF - Director → CIF 0
  • 3
    Harris, Michael Keith
    Computer Consultant born in January 1963
    Individual (42 offsprings)
    Officer
    icon of calendar ~ 2023-08-31
    OF - Director → CIF 0
    Harris, Michael Keith
    Computer Consultant
    Individual (42 offsprings)
    Officer
    icon of calendar ~ 2023-08-31
    OF - Secretary → CIF 0
parent relation
Company in focus

THE HOLLIS OFFICE SUPPLY COMPANY LTD

Standard Industrial Classification
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account
Property, Plant & Equipment
8,212 GBP2024-10-31
20,967 GBP2023-10-31
Debtors
103,703 GBP2024-10-31
108,464 GBP2023-10-31
Cash at bank and in hand
112 GBP2024-10-31
239 GBP2023-10-31
Current Assets
213,867 GBP2024-10-31
202,669 GBP2023-10-31
Net Current Assets/Liabilities
70,331 GBP2024-10-31
58,120 GBP2023-10-31
Total Assets Less Current Liabilities
78,543 GBP2024-10-31
79,087 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-15,194 GBP2024-10-31
-42,572 GBP2023-10-31
Net Assets/Liabilities
63,349 GBP2024-10-31
36,515 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
63,346 GBP2024-10-31
36,512 GBP2023-10-31
Equity
63,349 GBP2024-10-31
36,515 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,333 GBP2024-10-31
57,259 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
20,550 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
58,333 GBP2024-10-31
77,809 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-20,550 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-20,550 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,121 GBP2024-10-31
48,770 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
8,072 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,121 GBP2024-10-31
56,842 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,351 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
648 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,999 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-8,720 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,720 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
8,212 GBP2024-10-31
8,489 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
12,478 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
76,644 GBP2024-10-31
85,993 GBP2023-10-31
Other Debtors
Amounts falling due within one year
19,972 GBP2024-10-31
1,250 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
103,703 GBP2024-10-31
108,464 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
23,832 GBP2024-10-31
35,453 GBP2023-10-31
Trade Creditors/Trade Payables
Current
78,519 GBP2024-10-31
75,192 GBP2023-10-31
Corporation Tax Payable
Current
7,633 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
16,116 GBP2024-10-31
16,366 GBP2023-10-31
Other Creditors
Current
17,436 GBP2024-10-31
17,538 GBP2023-10-31
Creditors
Current
143,536 GBP2024-10-31
144,549 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
15,194 GBP2024-10-31
32,185 GBP2023-10-31
Other Creditors
Non-current
0 GBP2024-10-31
10,387 GBP2023-10-31
Creditors
Non-current
15,194 GBP2024-10-31
42,572 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-10-31
3 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,741 GBP2024-10-31
91,194 GBP2023-10-31
  • THE HOLLIS OFFICE SUPPLY COMPANY LTD
    Info
    Registered number 02516558
    icon of addressCastle Court Castle Street, Whittington, Oswestry, Shropshire SY11 4DF
    PRIVATE LIMITED COMPANY incorporated on 1990-06-28 (35 years 6 months). 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 12 November 2025 and licensed under the Open Government Licence v3.0.