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Hollis Industrial Services Limited

ActiveUnaudited abridged accountsCleaning companiesHuntingdon
Company number
05587802
Incorporated
10 Oct 200521 years trading
Registered office
88 High Street, Ramsey, Huntingdon, Cambridgeshire, PE26 1BS
Nature of business
General cleaning of buildings
Accounts due in
443 days
31 Dec 2027
Net assets
£63K▼
-4.7% on the year before
Cash at bank
£20K▼
At 31 Mar 2026
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

Hollis Industrial Services Limited is a 21-year-old private limited company registered in Huntingdon, company number 05587802, one of 48 cleaning companies in Huntingdon. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2027
in 443 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 534 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 444 days
9 months and 1 day after the period end
Confirmation statement
24 Oct 2026
in 10 days
Last made up to 10 Oct 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £3,119 (-4.7%) on the year before, to £63K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £92K against £71K owed within a year: 1.3 times cover.
  • 6 employees on average, up from 5 the year before.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£25K£50K31 March 2017: net assets £442£442201731 March 2018: net assets £13K£13K201831 March 2019: net assets £7,816£7,816201931 March 2020: net assets £709£709202031 March 2021: net assets £35K£35K202131 March 2022: net assets £19K£19K202231 March 2023: net assets £43K£43K202331 March 2024: net assets £47K£47K202431 March 2025: net assets £67K£67K202531 March 2026: net assets £63K£63K2026
Net assets at each year end, 2017 to 2026£0£25K£50K31 March 2017: net assets £442£442'1731 March 2018: net assets £13K£13K'1831 March 2019: net assets £7,816£7,816'1931 March 2020: net assets £709£709'2031 March 2021: net assets £35K£35K'2131 March 2022: net assets £19K£19K'2231 March 2023: net assets £43K£43K'2331 March 2024: net assets £47K£47K'2431 March 2025: net assets £67K£67K'2531 March 2026: net assets £63K£63K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£63K£20K£92K£71K6
31 Mar 2025£67K£31K£96K£67K5
31 Mar 2024£47K£22K£63K£45K5
31 Mar 2023£43K£30K£86K£49K5
31 Mar 2022£19K£33K£62K£54K5
31 Mar 2021£35K£44K£79K£59K5
31 Mar 2020£709£11K£32K£52K4
31 Mar 2019£7,816£25K£46K£58K4
31 Mar 2018£13K£8,156£52K£65K4
31 Mar 2017£442£36K£52K3

Who runs and owns Hollis Industrial Services Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (5)

NameRoleAppointed
A*** H***DirectorFeb 2006
H*** H***DirectorFeb 2006
A*** H***DirectorMay 2015
S*** D***DirectorOct 2019
S*** D***SecretaryOct 2023
3 former officers
NameRoleAppointedLeft
S*** G***SecretaryOct 2005Feb 2006
H*** H***SecretaryFeb 2006Oct 2023
Wood Street Nominees LimitedDirector (company)Oct 2005Feb 2006

People with significant control (4)

Individual · since Jan 2018
S*** D***
Owns 25% to 50% of the shares
Individual · since Apr 2016
A*** H***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Apr 2016
H*** H***
Holds 25% to 50% of the votes
Individual · since Apr 2016
A*** H***
Owns 25% to 50% of the shares

Where Hollis Industrial Services Limited is registered

Hollis Industrial Services Limited's registered office on a map of the UK

The registered office is in Huntingdon (PE26), in the Huntingdonshire local authority area, East of England. Show PE26 1BS on a map.

Other trade companies in PE26

Shared registered office

37 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Hollis Industrial Services Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
05587802
Status
Active
Company type
Private limited company
Incorporated
10 October 2005 (21 years ago)
Registered office
88 High Street, Ramsey, Huntingdon, Cambridgeshire, PE26 1BS
Nature of business
General cleaning of buildings (SIC 81210)
Year end
31 March (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 March 2026
Last confirmation statement
10 October 2025

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies in Huntingdon

Other active cleaning companies registered in Huntingdon.

All cleaning companies in Huntingdon · All trades in Huntingdon · Cleaning companies across the UK

Frequently asked questions

When are Hollis Industrial Services Limited's accounts due?

Hollis Industrial Services Limited's next accounts are due at Companies House by 31 December 2027 (in 443 days), covering the period to 31 March 2027.

When is Hollis Industrial Services Limited's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is Hollis Industrial Services Limited still trading?

Hollis Industrial Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Hollis Industrial Services Limited do?

Hollis Industrial Services Limited is registered under General cleaning of buildings (SIC 81210).

How old is Hollis Industrial Services Limited?

Hollis Industrial Services Limited was incorporated on 10 October 2005, 21 years ago.

Who runs Hollis Industrial Services Limited?

Hollis Industrial Services Limited has 4 active directors, the longest-serving appointed in Feb 2006. Their names and service addresses are on the Companies House register.

Who owns Hollis Industrial Services Limited?

4 people or companies have significant control of Hollis Industrial Services Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares); an individual (holds 25% to 50% of the votes); an individual (owns 25% to 50% of the shares).

What is the penalty if Hollis Industrial Services Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Hollis Industrial Services Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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