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
    Graham, Suzanne Rachel
    Certified Chartered Accountant born in August 1982
    Individual (2 offsprings)
    Officer
    2016-01-01 ~ now
    OF - director → CIF 0
    Miss Suzanne Rachel Graham
    Born in August 1982
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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, Sarah Janet
    Accountant born in August 1977
    Individual (2 offsprings)
    Officer
    2009-02-09 ~ now
    OF - director → CIF 0
    Hollis, Sarah Janet
    Individual (2 offsprings)
    Officer
    2009-02-09 ~ now
    OF - secretary → CIF 0
    Mrs Sarah Janet Hollis
    Born in August 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2009-02-09 ~ 2009-02-09
    OF - director → CIF 0
  • 2
    Brian Reid Ltd.
    Individual
    Officer
    2009-02-09 ~ 2009-02-09
    OF - secretary → CIF 0
parent relation
Company in focus

HOLLIS ACCOUNTING LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
532 GBP2024-03-31
1,065 GBP2023-03-31
Debtors
149,509 GBP2024-03-31
128,068 GBP2023-03-31
Cash at bank and in hand
66,965 GBP2024-03-31
79,918 GBP2023-03-31
Current Assets
216,474 GBP2024-03-31
207,986 GBP2023-03-31
Net Current Assets/Liabilities
146,895 GBP2024-03-31
118,938 GBP2023-03-31
Total Assets Less Current Liabilities
147,427 GBP2024-03-31
120,003 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
147,327 GBP2024-03-31
119,903 GBP2023-03-31
Equity
147,427 GBP2024-03-31
120,003 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
12,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,538 GBP2024-03-31
11,005 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
532 GBP2024-03-31
1,065 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
141,184 GBP2024-03-31
123,068 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,325 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
149,509 GBP2024-03-31
128,068 GBP2023-03-31
Corporation Tax Payable
Current
9,219 GBP2024-03-31
34,326 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,351 GBP2024-03-31
45,449 GBP2023-03-31
Other Creditors
Current
7,009 GBP2024-03-31
9,273 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
158,625 GBP2024-03-31
170,500 GBP2023-03-31

  • HOLLIS ACCOUNTING LIMITED
    Info
    Registered number SC354705
    26 Nether Currie Road, Edinburgh EH14 5HY
    Private Limited Company incorporated on 2009-02-09 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    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.