What Hollis And Co say about themselves
“Hollis & Co are experienced accountants in Sheffield, supporting businesses and individuals with accounts, tax compliance, payroll and growth advice.”
Hollis and Co Limited
- Incorporated
- 30 March 2005 (21 years)
- Previously known as
- Peter Hollis Limited (until 8 March 2008)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Andrew John Potter
- Owned by
- Paul Andrew HolmesRuth Mererid WilliamsPeter John Hollis
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 35 Wilkinson StreetSheffieldS10 2GB
Website & contact details
- Website
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 23 February 2027
- Last conf. stmt
- 9 February 2026
Officers 3 active
Officer details are public data from the Companies House register.
Potter, Andrew John
Director · Appointed 26 January 2026
British
Born May 1968 (58)
Hollis, Julie Dianne
Secretary · Appointed 30 March 2005
British
British
Born October 1955 (71)
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Paul Andrew Holmes
Individual · Notified 1 October 2024
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
British
Born January 1966 (60)
Ruth Mererid Williams
Individual · Notified 1 October 2024
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
British
Born May 1966 (60)
Individual · Notified 1 October 2024
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
British
Born October 1955 (71)
Former controllers (1)
1 October 2024
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £759,699
- Cash
- £189,401
- Employees
- 10
- Debt Ratio
- 32%
- Current Ratio
- 3.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £8,524 | £11,600 | £11,956 | £1,841 | £4,857 | £8,259 | £2,271 |
| Current Assets | £1,115,799 | £3,878,117 | £3,163,853 | £2,780,590 | £2,397,752 | £2,123,422 | £1,892,743 |
| Debtors | £881,340 | £1,210,336 | £839,309 | £795,389 | £497,504 | £575,697 | £528,672 |
| Cash | £189,401 | £2,622,723 | £2,294,015 | £1,954,672 | £1,869,719 | £1,517,196 | £1,333,542 |
| Creditors (< 1 year) | £362,808 | £535,013 | £400,662 | £353,705 | £313,580 | £298,084 | £295,747 |
| Creditors (> 1 year) | £1,816 | £414,043 | £434,723 | £451,198 | £478,183 | £501,802 | £525,400 |
| Net Current Assets | £752,991 | £3,343,104 | £2,763,191 | £2,426,885 | £2,084,172 | £1,825,338 | £1,596,996 |
| Net Assets | £759,699 | £2,940,661 | £2,340,424 | £1,977,528 | £1,610,846 | £1,331,795 | £1,073,867 |
| Shareholder Funds | £759,699 | £2,940,661 | £2,340,424 | £1,977,528 | £1,610,846 | £1,331,795 | £1,073,867 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Confirmation statement with no updates | 9 February 2026 | ||
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 26 January 2026 | Appointment of a director | |||
| 1 July 2025 | Confirmation statement with updates | 19 June 2025 | ||
| 19 March 2025 | Total exemption full accounts | 30 June 2024 |
Some other companies at this address
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →