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W.& G.Hollis Limited

00716436

active
Private Limited Company
england wales
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • 1 outstanding charge (-2)

Details

1 CRABBLE HILL, DOVER, CT17 0RS
Incorporated 27/02/1962

Compliance

Last accounts

31/12/2025

total exemption full

Next accounts due

30/09/2027

On track

Confirmation statement

Last: 23/10/2025

Due 06/11/2026

On track

Industry

45111
Sale of new cars and light motor vehicles
45112
Sale of used cars and light motor vehicles
45200
Maintenance and repair of motor vehicles

Officers

Mr Jeremy William Hollis

director · Since 23/10/1991

MOTOR ENGINEER

BRITISH · UNITED KINGDOM · Age 77

Jacqueline Ann Lewis

secretary · Since 31/12/2001

ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 60

Also on 3 other boards

Jacqueline Ann Lewis

director · Since 31/12/2001

ACCOUNTANT

BRITISH · ENGLAND · Age 60

Also on 3 other boards

Persons with Significant Control

Mr Jeremy William Hollis

50–75% shares
50–75% votes

British · England · Age 77

Hollis Motors, 1 Crabble Hill, Dover, CT17 0RS

Notified 30/06/2016

Mrs Sarah Penelope Love

25–50% shares
25–50% votes

British · England · Age 79

Hollis Motors, 1 Crabble Hill, Dover, CT17 0RS

Notified 30/06/2016

Charges1 outstanding

Charge
outstanding

HANDELSBANKEN PLC

Created 14/06/2022Registered 15/06/2022
charge
satisfied

VOLKSWAGEN BANK GMBH T/A VOLKSWAGEN BANK UNITED KINGDOM BRANCH

Created 18/06/2009Registered 19/06/2009Satisfied 14/01/2022
charge
satisfied

LLOYDS & SCOTTISH TRUST LIMITED

Created 08/10/1980Registered 18/10/1980
charge
satisfied

LLOYDS AND SCOTTISH TRUST LIMITED

Created 03/03/1980Registered 05/03/1980

CompanyRankvs 165+ SIC 45111 peers
72

Financial strength76th percentile among SIC peers · 19/25
Employees88th percentile among SIC peers · 13/15
LiquidityCurrent ratio 2.23× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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165W.& G.Hollis Limited
82
How is this score calculated?
Financial strength19/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees13/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2025

Net Worth

£414k

Balance sheet strength

Cash

£50k

Cash in the bank

Net Current Assets

£269k

Working capital

Current Assets

£487k

Current Liabilities

£218k

Fixed Assets

£172k

Debtors

£37k

21avg. employees-1

Tax at Year End

VAT£13k

Director Loans

Company owes directors£11k

Balance Sheet

Assets less current liabilities£441k
Signed by Mr J Hollis Miss J Lewis 26/08/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20252.23-£46k£268k
20242.12-£23k£471k
20232.55——

Derived from filed accounts. Not audited figures.