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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 5
  • 1
    Hollis, Julie Dianne
    Individual (2 offsprings)
    Officer
    2005-03-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Hollis, Peter John
    Born in October 1955
    Individual (14 offsprings)
    Officer
    2005-03-30 ~ now
    OF - Director → CIF 0
    Mr Peter John Hollis
    Born in October 1955
    Individual (14 offsprings)
    Person with significant control
    2024-10-01 ~ now
    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
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    2016-04-06 ~ 2024-10-01
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 3
    Potter, Andrew John
    Born in May 1968
    Individual (1 offspring)
    Officer
    2026-01-26 ~ now
    OF - Director → CIF 0
  • 4
    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
  • 5
    Ruth Mererid Williams
    Born in May 1966
    Individual (1 offspring)
    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 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
parent relation
Company in focus

HOLLIS AND CO LIMITED

Period: 2008-03-08 ~ now
Company number: 05408277 06271782
Registered names
HOLLIS AND CO LIMITED - now 06271782
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
8,524 GBP2025-06-30
11,600 GBP2024-06-30
Fixed Assets
8,524 GBP2025-06-30
11,600 GBP2024-06-30
Total Inventories
45,058 GBP2025-06-30
45,058 GBP2024-06-30
Debtors
881,340 GBP2025-06-30
1,210,336 GBP2024-06-30
Cash at bank and in hand
189,401 GBP2025-06-30
2,622,723 GBP2024-06-30
Current Assets
1,115,799 GBP2025-06-30
3,878,117 GBP2024-06-30
Creditors
Current
362,808 GBP2025-06-30
535,013 GBP2024-06-30
Net Current Assets/Liabilities
752,991 GBP2025-06-30
3,343,104 GBP2024-06-30
Total Assets Less Current Liabilities
761,515 GBP2025-06-30
3,354,704 GBP2024-06-30
Creditors
Non-current
1,816 GBP2025-06-30
414,043 GBP2024-06-30
Net Assets/Liabilities
759,699 GBP2025-06-30
2,940,661 GBP2024-06-30
Equity
Called up share capital
101 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
759,598 GBP2025-06-30
2,940,561 GBP2024-06-30
Equity
759,699 GBP2025-06-30
2,940,661 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
586,600 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
586,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,797 GBP2025-06-30
47,278 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,273 GBP2025-06-30
35,678 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,595 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
8,524 GBP2025-06-30
11,600 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
860,651 GBP2025-06-30
1,193,258 GBP2024-06-30
Prepayments/Accrued Income
Current
20,689 GBP2025-06-30
17,078 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
881,340 GBP2025-06-30
Current, Amounts falling due within one year
1,210,336 GBP2024-06-30
Trade Creditors/Trade Payables
Current
23,931 GBP2025-06-30
979 GBP2024-06-30
Accrued Liabilities
Current
34,846 GBP2025-06-30
87,213 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Class 2 ordinary share
1 shares2025-06-30

  • 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 (21 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.