Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 9 September 2027
- Last conf. stmt
- 26 August 2026
T. Hollis Limited
- Incorporated
- 26 August 2004 (22 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Thomas Alan Hollis
- Owned by
- Thomas Alan HollisJulie Hollis
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 99 Stanley RoadBootleMerseysideL20 7DA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Hollis, Thomas Alan
Director · Appointed 31 August 2004
British
Born March 1963 (63)
Hollis, Julie
Secretary · Appointed 31 August 2004
British
Officer history (2 former)
31 August 2004
Appointed Hollis, Thomas Alan as Director
31 August 2004
Appointed Hollis, Julie as Secretary
26 August 2004
26 August 2004
26 August 2004
26 August 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Thomas Alan Hollis
Individual · Notified 29 June 2016
Owns 25–50% of shares
British
Born March 1963 (63)
Julie Hollis
Individual · Notified 29 June 2016
Owns 25–50% of shares
British
Born February 1968 (58)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £33,644
- Cash
- £47,402
- Employees
- 11
- Debt Ratio
- 78%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £83,140 | £60,636 | £71,078 | £75,760 | £77,400 | £17,833 |
| Current Assets | £68,724 | £136,810 | £146,776 | £117,724 | £175,144 | £129,621 |
| Debtors | £10,072 | £27,183 | £1,663 | £5,730 | £7,873 | £6,836 |
| Cash | £47,402 | £98,907 | £131,865 | £96,772 | £153,748 | £108,074 |
| Creditors (< 1 year) | £101,337 | £129,709 | £136,395 | £89,147 | £65,264 | £59,672 |
| Creditors (> 1 year) | £3,833 | £13,833 | £23,833 | £33,833 | £50,000 | |
| Net Current Assets | (£32,613) | £7,101 | £10,381 | £28,577 | £109,880 | £69,949 |
| Net Assets | £33,644 | £38,835 | £47,080 | £58,034 | £137,280 | |
| Shareholder Funds | £137,280 | £87,782 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Confirmation statement with updates | 26 August 2026 | ||
| 5 August 2026 | Replacement filing of Confirmation Statement | 26 August 2016 | ||
| 19 January 2026 | Total exemption full accounts | 31 May 2025 | ||
| 8 September 2025 | Confirmation statement with updates | 26 August 2025 | ||
| 30 May 2025 | Total exemption full accounts | 31 May 2024 |
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