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 2
  • 1
    Hollis, Kevin Barry
    Farrier born in July 1967
    Individual (1 offspring)
    Officer
    2001-09-07 ~ now
    OF - director → CIF 0
    Hollis, Kevin Barry
    Farrier
    Individual (1 offspring)
    Officer
    2001-09-07 ~ now
    OF - secretary → CIF 0
    Mr Kevin Barry Hollis
    Born in July 1967
    Individual (1 offspring)
    Person with significant control
    2016-09-07 ~ 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
  • 2
    Hollis, Lisa Margaret
    Nurse born in March 1968
    Individual (1 offspring)
    Officer
    2001-09-07 ~ now
    OF - director → CIF 0
    Mrs Lisa Margaret Hollis
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    2016-09-07 ~ 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 2
  • 1
    Tester, William Andrew Joseph
    Born in June 1962
    Individual
    Officer
    2001-09-07 ~ 2001-09-07
    OF - nominee-director → CIF 0
  • 2
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    2001-09-07 ~ 2001-09-07
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

HOLLIS FARRIERS LIMITED

Standard Industrial Classification
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
Brief company account
Property, Plant & Equipment
91,198 GBP2023-09-30
61,551 GBP2022-09-30
Total Inventories
776 GBP2023-09-30
889 GBP2022-09-30
Debtors
41,421 GBP2023-09-30
42,639 GBP2022-09-30
Cash at bank and in hand
117,075 GBP2023-09-30
72,185 GBP2022-09-30
Current Assets
159,272 GBP2023-09-30
115,713 GBP2022-09-30
Creditors
Current
92,747 GBP2023-09-30
97,932 GBP2022-09-30
Net Current Assets/Liabilities
66,525 GBP2023-09-30
17,781 GBP2022-09-30
Total Assets Less Current Liabilities
157,723 GBP2023-09-30
79,332 GBP2022-09-30
Creditors
Non-current
7,520 GBP2023-09-30
Net Assets/Liabilities
150,203 GBP2023-09-30
79,332 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
149,203 GBP2023-09-30
78,332 GBP2022-09-30
Equity
150,203 GBP2023-09-30
79,332 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,545 GBP2023-09-30
45,545 GBP2022-09-30
Improvements to leasehold property
6,380 GBP2023-09-30
6,380 GBP2022-09-30
Plant and equipment
48,417 GBP2023-09-30
32,925 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,268 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,343 GBP2023-09-30
6,330 GBP2022-09-30
Plant and equipment
26,718 GBP2023-09-30
25,311 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
5,425 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,018 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
45,545 GBP2023-09-30
45,545 GBP2022-09-30
Improvements to leasehold property
37 GBP2023-09-30
50 GBP2022-09-30
Plant and equipment
21,699 GBP2023-09-30
7,614 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,329 GBP2023-09-30
1,329 GBP2022-09-30
Motor vehicles
31,403 GBP2023-09-30
23,940 GBP2022-09-30
Computers
6,645 GBP2023-09-30
6,645 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
139,719 GBP2023-09-30
116,764 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,940 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-29,208 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,329 GBP2023-09-30
1,329 GBP2022-09-30
Motor vehicles
7,851 GBP2023-09-30
16,084 GBP2022-09-30
Computers
6,280 GBP2023-09-30
6,159 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,521 GBP2023-09-30
55,213 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,851 GBP2022-10-01 ~ 2023-09-30
Computers
121 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,410 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,084 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,102 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
23,552 GBP2023-09-30
7,856 GBP2022-09-30
Computers
365 GBP2023-09-30
486 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,104 GBP2023-09-30
40,219 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
11,317 GBP2023-09-30
2,420 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
41,421 GBP2023-09-30
42,639 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
27,491 GBP2023-09-30
37,499 GBP2022-09-30
Trade Creditors/Trade Payables
Current
6,187 GBP2023-09-30
884 GBP2022-09-30
Other Taxation & Social Security Payable
Current
48,122 GBP2023-09-30
49,816 GBP2022-09-30
Other Creditors
Current
10,947 GBP2023-09-30
9,733 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
7,520 GBP2023-09-30
  • HOLLIS FARRIERS LIMITED
    Info
    Registered number 04283503
    Barn Haze, Sampford Peverell, Tiverton EX16 7EE
    Private Limited Company incorporated on 2001-09-07 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.