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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 5
  • 1
    Hollis, Julie Dianne
    Individual (1 offspring)
    Officer
    2005-03-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Paul Andrew Holmes
    Born in January 1966
    Individual (2 offsprings)
    Person with significant control
    2024-10-01 ~ now
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
  • 3
    Hollis, Peter John
    Born in October 1955
    Individual (3 offsprings)
    Officer
    2005-03-30 ~ now
    OF - Director → CIF 0
    Mr Peter John Hollis
    Born in October 1955
    Individual (3 offsprings)
    Person with significant control
    2024-10-01 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
  • 4
    Potter, Andrew John
    Born in May 1968
    Individual (1 offspring)
    Officer
    2026-01-26 ~ now
    OF - Director → CIF 0
  • 5
    Ruth Mererid Williams
    Born in May 1966
    Individual (1 offspring)
    Person with significant control
    2024-10-01 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
Ceased 1
  • Mr Peter John Hollis
    Born in October 1955
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-01
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HOLLIS AND CO LIMITED

Previous name
PETER HOLLIS LIMITED - 2008-03-08
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
11,600 GBP2024-06-30
11,956 GBP2023-06-30
Fixed Assets
11,600 GBP2024-06-30
11,956 GBP2023-06-30
Total Inventories
45,058 GBP2024-06-30
30,529 GBP2023-06-30
Debtors
1,210,336 GBP2024-06-30
839,309 GBP2023-06-30
Cash at bank and in hand
2,622,723 GBP2024-06-30
2,294,015 GBP2023-06-30
Current Assets
3,878,117 GBP2024-06-30
3,163,853 GBP2023-06-30
Creditors
Current
535,013 GBP2024-06-30
400,662 GBP2023-06-30
Net Current Assets/Liabilities
3,343,104 GBP2024-06-30
2,763,191 GBP2023-06-30
Total Assets Less Current Liabilities
3,354,704 GBP2024-06-30
2,775,147 GBP2023-06-30
Creditors
Non-current
414,043 GBP2024-06-30
434,723 GBP2023-06-30
Net Assets/Liabilities
2,940,661 GBP2024-06-30
2,340,424 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,940,561 GBP2024-06-30
2,340,324 GBP2023-06-30
Equity
2,940,661 GBP2024-06-30
2,340,424 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
586,600 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
586,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,278 GBP2024-06-30
86,724 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-43,022 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,678 GBP2024-06-30
74,768 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,932 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,022 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
11,600 GBP2024-06-30
11,956 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,193,258 GBP2024-06-30
822,152 GBP2023-06-30
Prepayments/Accrued Income
Current
17,078 GBP2024-06-30
17,157 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,210,336 GBP2024-06-30
839,309 GBP2023-06-30
Trade Creditors/Trade Payables
Current
979 GBP2024-06-30
12,858 GBP2023-06-30
Accrued Liabilities
Current
87,213 GBP2024-06-30
110,879 GBP2023-06-30

  • HOLLIS AND CO LIMITED
    Info
    PETER HOLLIS LIMITED - 2008-03-08
    Registered number 05408277
    35 Wilkinson Street, Sheffield S10 2GB
    PRIVATE LIMITED COMPANY incorporated on 2005-03-30 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-19
    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 9 February 2026 and licensed under the Open Government Licence v3.0.