The Hollis Office Supply Company Ltd

In liquidation02516558 Private limited company
Incorporated
28 June 1990 (36 years)
Industry
Wholesale of other office machinery and equipment (46660)
Renting and leasing of office machinery and equipment (including computers) (77330)
Owned by
Garry Thompson
Accounts type
Total exemption full
Region
North West
Address
C/o Cg & Co
27 Byrom Street
Manchester
M3 4PF

Filing status

Accounts due
31 July 2026
Last accounts
31 October 2024
Conf. stmt due
28 February 2027
Last conf. stmt
14 February 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 4 active

People and entities with significant control, from the Companies House PSC register

Paul James Murrall
Individual · Notified 4 September 2023
Has significant influence or control
British
Born February 1960 (66)
Timothy Hines
Individual · Notified 4 September 2023
Has significant influence or control
British
Born October 1966 (60)
Corporate entity · Notified 31 August 2023
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 02817681
Garry Thompson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1967 (59)

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Atlanta (UK) Limited In liquidationOwns 75–100% of shares
Photofax Systems Limited In liquidationOwns 75–100% of shares
The Hollis Office Supply Company Ltd This company In liquidationOwns 50–75% of shares

Financials

Balance sheet as at 31 October 2024 · total exemption full accounts

Net Assets
£63,349
Cash
£112
Employees
6
Debt Ratio
71%
Current Ratio
1.5x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 £101,451 £102,864 £109,313 £100,497 £36,515 £63,349
Balance sheet detail
202420232022202120202019
Fixed Assets£8,212£20,967£57,537£55,573£71,741£27,424
Current Assets£213,867£202,669£266,907£239,727£240,151£265,136
Debtors£103,703£108,464£161,329£141,215£147,856£165,249
Cash£112£239£155£184£244£505
Creditors (< 1 year)£143,536£144,549£167,475£107,250£104,858£159,441
Creditors (> 1 year)£15,194£42,572£56,472£78,737£104,523£31,332
Net Current Assets£70,331£58,120£99,432£132,477£135,293£105,695
Net Assets£63,349£36,515£100,497£109,313£102,864£101,451
Shareholder Funds£63,349£36,515£100,497£109,313£102,864£101,451

Filings

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Show all recent filings

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