Hollis Personnel Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£226,710
Cash
£122,330
Turnover
—
Profit / loss
—
Current assets
£244,994
Creditors < 1 year
—
Equity
£226,710
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £226,710 | £241,754 | £240,881 | — | — | — | — | — | — | — | — | — | — | — | — | £92,374 | £67,118 |
| Equity | £226,710 | £241,754 | £240,881 | £233,541 | £220,770 | £225,766 | £230,592 | £241,227 | £246,515 | £229,307 | £218,396 | £142,346 | £158,332 | £141,999 | £119,712 | £92,374 | £67,118 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | £667 | — | — | — | — | — | — | — | — | — | — | — | — | £1,916 | £2,084 |
| Property, plant & equipment | £1,181 | £659 | £667 | £414 | £553 | £487 | £250 | £333 | £449 | £598 | £281 | £375 | £500 | £1,864 | £1,437 | £1,916 | £2,084 |
| Current assets | £244,994 | £264,757 | £257,513 | £262,929 | £250,252 | £260,931 | £279,347 | £285,018 | £299,001 | £272,902 | £335,980 | £224,974 | £201,179 | £178,808 | £172,305 | £136,476 | £89,392 |
| Cash at bank | £122,330 | £146,437 | £148,455 | £157,009 | £145,097 | £138,415 | £176,372 | £177,227 | £230,887 | £235,292 | £213,413 | £117,022 | £153,607 | £146,624 | £131,042 | £104,118 | £66,030 |
| Debtors | £28,037 | £26,405 | £22,644 | £18,165 | £20,852 | £46,125 | £26,584 | £33,850 | £68,114 | £37,610 | £122,567 | £107,952 | £47,572 | £32,184 | £41,263 | £32,358 | £23,362 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | £17,299 | — | — | — | — | — | — | — | — | £83,003 | £43,347 | £38,673 | £54,030 | — | — |
| Net current assets | £225,529 | £241,095 | £240,214 | £233,127 | £220,217 | £225,279 | £230,342 | £240,894 | £246,066 | £228,709 | £218,115 | £141,971 | £157,832 | £140,135 | £118,275 | £90,458 | £65,034 |
| Assets less current liabilities | £226,710 | £241,754 | £240,881 | £233,541 | £220,770 | £225,766 | £230,592 | £241,227 | £246,515 | £229,307 | £218,396 | £142,346 | £158,332 | £141,999 | £119,712 | £92,374 | £67,118 |
| People | |||||||||||||||||
| Average employees | 2 | — | — | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2017-12-08
—
OutstandingShow 2 satisfied / released
All Assets · created 2015-12-11 · satisfied 2020-10-20
—
SatisfiedUnknown · created 2010-09-29 · satisfied 2016-02-03
All monies
Satisfied