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Hollis And Co Limited SHEFFIELD

Founded in 2005, Hollis And, classified under reg no. 05408277 is an active company. Currently registered at 35 Wilkinson Street S10 2GB, Sheffield the company has been in the business for 19 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2008-03-08 Hollis And Co Limited is no longer carrying the name Peter Hollis.

There is a single director in the company at the moment - Peter H., appointed on 30 March 2005. In addition, a secretary was appointed - Julie H., appointed on 30 March 2005. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Hollis And Co Limited Address / Contact

Office Address 35 Wilkinson Street
Town Sheffield
Post code S10 2GB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05408277
Date of Incorporation Wed, 30th Mar 2005
Industry Accounting and auditing activities
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Julie H.

Position: Secretary

Appointed: 30 March 2005

Peter H.

Position: Director

Appointed: 30 March 2005

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Peter H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Peter Hollis March 8, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth915 4381 074 073299 941       
Balance Sheet
Cash Bank In Hand570 225958 2841 064 373       
Cash Bank On Hand  1 064 373813 4681 044 9681 333 5421 517 1961 869 7191 954 6722 294 015
Current Assets1 251 3061 475 7231 703 6811 413 4731 728 8751 892 7432 123 4222 397 7522 780 5903 163 853
Debtors650 552486 910608 779569 476653 378528 672575 697497 504795 389839 309
Intangible Fixed Assets53 772         
Net Assets Liabilities  299 941533 194828 4221 073 8671 331 7951 610 8461 977 5282 340 424
Net Assets Liabilities Including Pension Asset Liability915 4381 074 073299 941       
Property Plant Equipment  263212562 2718 2594 8571 84111 956
Stocks Inventory30 52930 52930 529       
Tangible Fixed Assets6 2413 525263       
Total Inventories  30 52930 52930 52930 52930 52930 52930 52930 529
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve915 3381 073 973299 841       
Shareholder Funds915 4381 074 073299 941       
Other
Accrued Liabilities  61 86681 95681 91764 82775 75385 00167 804110 879
Accumulated Amortisation Impairment Intangible Assets  586 600586 600586 600586 600586 600586 600586 600 
Accumulated Depreciation Impairment Property Plant Equipment  53 97555 48157 04058 51361 36466 08370 89774 768
Average Number Employees During Period  99999999
Creditors  1 101 106584 290556 574525 400501 802478 183451 198434 723
Creditors Due After One Year151 447120 9251 101 106       
Creditors Due Within One Year244 434284 250302 897       
Fixed Assets60 0133 525263212562 2718 2594 8571 84111 956
Increase From Depreciation Charge For Year Property Plant Equipment   1 5061 5591 4732 8514 7194 8143 871
Intangible Assets Gross Cost  586 600586 600586 600586 600586 600586 600586 600 
Intangible Fixed Assets Aggregate Amortisation Impairment532 828586 600        
Intangible Fixed Assets Amortisation Charged In Period 53 772        
Intangible Fixed Assets Cost Or Valuation586 600586 600        
Net Current Assets Liabilities1 006 8721 191 4731 400 7841 117 4631 384 7401 596 9961 825 3382 084 1722 426 8852 763 191
Number Shares Allotted 100100       
Par Value Share 11       
Prepayments Accrued Income  19 18516 04914 93417 71115 94862 36418 40817 157
Property Plant Equipment Gross Cost  54 23855 50257 29660 78469 62370 94072 73886 724
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 3781 370       
Tangible Fixed Assets Cost Or Valuation50 49052 86854 238       
Tangible Fixed Assets Depreciation44 24949 34353 975       
Tangible Fixed Assets Depreciation Charged In Period 5 0944 632       
Taxation Social Security Payable  227 638202 235252 188214 105    
Total Additions Including From Business Combinations Property Plant Equipment   1 2641 7943 4888 8391 3171 79813 986
Total Assets Less Current Liabilities1 066 8851 194 9981 401 0471 117 4841 384 9961 599 2671 833 5972 089 0292 428 7262 775 147
Trade Creditors Trade Payables  13 39311 81910 03016 81511 05012 0419 00412 858
Trade Debtors Trade Receivables  589 594553 427638 444510 961559 749435 140776 981822 152

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-03-30
filed on: 16th, April 2024 		Free Download (3 pages)

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