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
    Hollister, David Michael
    Accountant born in September 1946
    Individual (1 offspring)
    Officer
    2002-05-31 ~ now
    OF - director → CIF 0
    Mr David Michael Hollister
    Born in September 1946
    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
  • 2
    Hollister, Christine Mary
    Retailer born in December 1942
    Individual (1 offspring)
    Officer
    2002-05-31 ~ now
    OF - director → CIF 0
    Hollister, Christine Mary
    Retailer
    Individual (1 offspring)
    Officer
    2002-05-31 ~ now
    OF - secretary → CIF 0
    Mrs Christine Mary Hollister
    Born in December 1942
    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
Ceased 2
  • 1
    Chestnut Cottage, Gilberts End, Hanley Castle, Worcestershire
    Corporate (1 parent, 14 offsprings)
    Equity (Company account)
    2 GBP2024-08-31
    Officer
    2002-05-29 ~ 2002-05-29
    PE - director → CIF 0
  • 2
    Chestnut Cottage, Gilberts End, Hanley Castle, Worcestershire
    Corporate (1 parent, 53 offsprings)
    Equity (Company account)
    2 GBP2024-08-31
    Officer
    2002-05-29 ~ 2002-05-29
    PE - secretary → CIF 0
parent relation
Company in focus

DAVID HOLLISTER ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
2,500 GBP2021-06-30
Property, Plant & Equipment
506 GBP2022-06-28
674 GBP2021-06-30
Fixed Assets
506 GBP2022-06-28
3,174 GBP2021-06-30
Debtors
379 GBP2022-06-28
1,261 GBP2021-06-30
Cash at bank and in hand
905 GBP2022-06-28
3,116 GBP2021-06-30
Current Assets
1,284 GBP2022-06-28
4,377 GBP2021-06-30
Net Current Assets/Liabilities
-1,827 GBP2022-06-28
-1,087 GBP2021-06-30
Total Assets Less Current Liabilities
-1,321 GBP2022-06-28
2,087 GBP2021-06-30
Net Assets/Liabilities
-1,417 GBP2022-06-28
1,959 GBP2021-06-30
Equity
Called up share capital
103 GBP2022-06-28
103 GBP2021-06-30
Retained earnings (accumulated losses)
-1,520 GBP2022-06-28
1,856 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-28
22020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-06-28
50,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2022-06-28
47,500 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2021-07-01 ~ 2022-06-28
Intangible Assets
Net goodwill
2,500 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,912 GBP2022-06-28
2,912 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,406 GBP2022-06-28
2,238 GBP2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
168 GBP2021-07-01 ~ 2022-06-28
Property, Plant & Equipment
Computers
506 GBP2022-06-28
674 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
379 GBP2022-06-28
837 GBP2021-06-30
Other Debtors
Current
424 GBP2021-06-30
Corporation Tax Payable
Current
2,364 GBP2022-06-28
3,721 GBP2021-06-30
Other Creditors
Current
300 GBP2022-06-28
312 GBP2021-06-30
Amounts owed to directors
Current
447 GBP2022-06-28
1,431 GBP2021-06-30

  • DAVID HOLLISTER ACCOUNTANTS LIMITED
    Info
    Registered number 04450300
    Springvale South Instow, Valley Road, Swanage, Dorset BH19 3DS
    Private Limited Company incorporated on 2002-05-29 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2023-05-29
    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.