Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 November 2027
- Last conf. stmt
- 23 October 2026
W.& G.Hollis Limited
- Incorporated
- 27 February 1962 (64 years)
- Industry
- Sale of new cars and light motor vehicles (45111) Sale of used cars and light motor vehicles (45112)Maintenance and repair of motor vehicles (45200)
- Owned by
- Jeremy William HollisSarah Penelope Love
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 Crabble HillBucklandDoverCT17 0RS
Charges
- Total
- 19
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 18
Officers 3 active
Officer details are public data from the Companies House register.
British
Born May 1966 (60)
British
British
Born February 1949 (77)
Officer history (5 former)
1 June 2007
Resigned Hollis, Gladys May as Director
31 December 2004
Resigned Evans, Robin Michael as Director
31 December 2001
31 December 2001
31 December 2001
31 December 2001
14 April 2000
Resigned Dowle, Carol Ann as Director
1 January 1998
Appointed Dowle, Carol Ann as Director
1 January 1998
Appointed Evans, Robin Michael as Director
29 November 1993
Appointed Hollis, Gladys May as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 June 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born February 1949 (77)
Sarah Penelope Love
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1946 (80)
Holdings 1
Companies where W.& G.Hollis Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £460,497
- Cash
- £173,920
- Employees
- 22
- Debt Ratio
- 40%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £183,990 | £184,879 | £171,341 | £180,422 | £182,272 | £195,843 |
| Current Assets | £577,664 | £540,041 | £501,074 | £538,893 | £819,732 | £764,642 |
| Debtors | £44,846 | |||||
| Cash | £173,920 | £148,289 | £138,144 | £131,996 | £199,464 | £123,182 |
| Creditors (< 1 year) | £212,075 | £167,583 | £189,174 | £539,344 | £535,070 | |
| Creditors (> 1 year) | £18,713 | £19,772 | £20,837 | £21,908 | £22,988 | £24,078 |
| Net Current Assets | £305,615 | £327,966 | £333,491 | £349,719 | £280,388 | £229,572 |
| Net Assets | £460,497 | £483,879 | £474,918 | £500,155 | £430,787 | £390,885 |
| Shareholder Funds | £483,879 | £474,918 | £500,155 | £430,787 | £390,885 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with updates | 23 October 2026 | ||
| 28 August 2026 | Total exemption full accounts | 31 December 2025 | ||
| 27 October 2025 | Confirmation statement with no updates | 23 October 2025 | ||
| 15 August 2025 | Total exemption full accounts | 31 December 2024 | ||
| 30 October 2024 | Confirmation statement with no updates | 23 October 2024 |
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