W.& G.Hollis Limited
00716436
Some Concerns
- Going concern doubt noted in accounts (-10)
- 1 outstanding charge (-2)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
secretary · Since 31/12/2001
ACCOUNTANT
BRITISH · UNITED KINGDOM · Age 60
Also on 3 other boards
director · Since 31/12/2001
ACCOUNTANT
BRITISH · ENGLAND · Age 60
Also on 3 other boards
Persons with Significant Control
Mr Jeremy William Hollis
British · England · Age 77
Hollis Motors, 1 Crabble Hill, Dover, CT17 0RS
Notified 30/06/2016
Mrs Sarah Penelope Love
British · England · Age 79
Hollis Motors, 1 Crabble Hill, Dover, CT17 0RS
Notified 30/06/2016
Charges1 outstanding
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CompanyRankvs 169+ SIC 45111 peers62
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going
Key FinancialsYear ending 31/12/2024
Net Worth
£460k
Balance sheet strength
Cash
£174k
Cash in the bank
Net Current Assets
£306k
Working capital
Current Assets
£578k
Current Liabilities
£272k
Fixed Assets
£184k
Debtors
£45k
Tax at Year End
Director Loans
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit | Est. Revenue |
|---|---|---|---|
| 2024 | 2.12 | -£23k | £471k |
| 2023 | 2.55 | +£9k | — |
| 2022 | 2.99 | -£25k | — |
| 2021 | 2.85 | +£69k | — |
| 2020 | 1.52 | +£40k | £563k |
| 2019 | 1.43 | -£2k | — |
| 2018 | 1.53 | +£35k | — |
| 2017 | 1.55 | — | — |
Derived from filed accounts. Not audited figures.