- Companies
- Motor traders
- Dover
- W.& G.Hollis Limited
W.& G.Hollis Limited
- Company number
- 00716436
- Incorporated
- 27 Feb 196264 years trading
- Registered office
- 1 Crabble Hill, Buckland, Dover, Kent, CT17 0RS
- Nature of business
- Sale of new cars and light motor vehicles; Sale of used cars and light motor vehicles; Maintenance and repair of motor vehicles
W.& G.Hollis Limited is a 64-year-old private limited company registered in Dover, company number 00716436, one of 18 motor trade companies in Dover. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £46K (-10.1%) on the year before, to £414K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £487K against £218K owed within a year: 2.2 times cover.
- 21 employees on average, down from 22 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2025 | £414K | £50K | £487K | £218K | 21 |
| 31 Dec 2024 | £460K | £174K | £578K | £272K | 22 |
| 31 Dec 2023 | £484K | £148K | £540K | £212K | 22 |
| 31 Dec 2022 | £475K | £138K | £501K | £168K | 23 |
| 31 Dec 2021 | £500K | £132K | £539K | £189K | 23 |
| 31 Dec 2020 | £431K | £199K | £820K | £539K | 24 |
| 31 Dec 2019 | £391K | £123K | £765K | £535K | |
| 31 Dec 2018 | £393K | £175K | £714K | £467K | |
| 31 Dec 2017 | £357K | £76K | £594K | £384K | |
| 31 Dec 2016 | £342K | £139K | £572K | £376K |
Who runs and owns W.& G.Hollis Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (3)
| Name | Role | Appointed |
|---|---|---|
| J*** H*** | Director | before Oct 1991 |
| J*** L*** | Director | Dec 2001 |
| J*** L*** | Secretary | Dec 2001 |
5 former officers
| Name | Role | Appointed | Left |
|---|---|---|---|
| S*** H*** | Secretary | Dec 2001 | |
| C*** D*** | Director | Jan 1998 | Apr 2000 |
| R*** E*** | Director | Jan 1998 | Dec 2004 |
| S*** H*** | Director | Dec 2001 | |
| G*** H*** | Director | Nov 1993 | Jun 2007 |
People with significant control (2)
Charges (secured borrowing)
1 of 19 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.
| Lender | Status | Registered |
|---|---|---|
| Handelsbanken PLC | Outstanding | Jun 2022 |
| Jeremy Hollis, Sarah Love And Origen Pension Trustees Limited | Satisfied Sep 2020 | Mar 2012 |
| Volkswagen Bank Gmbh T/A Volkswagen Bank United Kingdom Branch | Satisfied Jan 2022 | Jun 2009 |
| National Westminster Bank PLC | Satisfied Apr 2012 | Nov 1999 |
| National Westminster Bank PLC | Satisfied Apr 2012 | Oct 1999 |
| National Westminster Bank PLC | Satisfied Apr 2012 | Oct 1999 |
| National Westminster Bank PLC | Satisfied Apr 2012 | Oct 1999 |
| National Westminster Bank PLC | Satisfied Apr 2012 | Aug 1999 |
| Volkswagen Financial Services (UK) Limited | Satisfied Apr 2012 | Oct 1994 |
| Volkswagen Financial Services (UK) Limited | Satisfied Apr 2012 | Apr 1994 |
| V.A.G. Finance Limited | Satisfied Jul 1995 | Oct 1993 |
| Lloyds Bank PLC | Satisfied Feb 2000 | Jun 1985 |
| Lloyds Bank PLC | Satisfied Feb 2000 | Jan 1983 |
| Lloyds And Scottish Trust Limited | Satisfied Apr 2012 | Nov 1981 |
| Auto Union Finance Ltd | Satisfied Nov 1988 | Sep 1981 |
| Lloyds & Scottish Trust Limited | Satisfied | Oct 1980 |
| Lloyds & Scottish Trust Limited | Satisfied Jul 1995 | Apr 1980 |
| Lloyds And Scottish Trust Limited | Satisfied | Mar 1980 |
| Lloyds Bank PLC | Satisfied Feb 2000 | May 1978 |
Where W.& G.Hollis Limited is registered
The registered office is in Dover (CT17), in the Dover local authority area, South East. Show CT17 0RS on a map.
Other trade companies in CT17
- LBB Solutions LimitedCivil engineering
- FCJ Contractors LtdBuilders
- K Willis Electrical Kent LimitedElectricians
- Pharesons LtdProperty developers
- Bee's Hand Car Wash LtdCleaning companies
- Baldwin Salter Property LtdProperty developers
- Aky Construction LtdSpecialist contractors
- Channel FM Cleaning & Support Services LtdCleaning companies
What happens if W.& G.Hollis 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 30 September 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2027 to 31 Oct 2027 | £150 |
| 1 to 3 months late | 1 Nov 2027 to 31 Dec 2027 | £375 |
| 3 to 6 months late | 1 Jan 2028 to 31 Mar 2028 | £750 |
| More than 6 months late | From 1 Apr 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2028 | £200 |
| 3 months late | 31 Mar 2028 | another £200 |
| 6 months late | 30 Jun 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2028 | another 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
- 00716436
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 27 February 1962 (64 years ago)
- Registered office
- 1 Crabble Hill, Buckland, Dover, Kent, CT17 0RS
- Nature of business
- Sale of new cars and light motor vehicles (SIC 45111)
Sale of used cars and light motor vehicles (SIC 45112)
Maintenance and repair of motor vehicles (SIC 45200) - Year end
- 31 December (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 31 December 2025
- Last confirmation statement
- 23 October 2025
- Charges (mortgages)
- 1 outstanding of 19 registered
Filing notes for motor trade companies
Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.
Similar companies in Dover
Other active motor trade companies registered in Dover.
- Abbott and Wilde Limited2018
- B & Sons Trading Limited2021
- B.S. Russell (Commercials) Limited1992
- Bergen Limited2008
- Birchington Trade Car Sales Ltd2025
- CBS Car Sales Limited2024
- D. P. Lead and Sons Ltd2002
- East Kent Components (Dover) Limited1977
All motor trade companies in Dover · All trades in Dover · Motor traders across the UK
Frequently asked questions
When are W.& G.Hollis Limited's accounts due?
W.& G.Hollis Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.
When is W.& G.Hollis Limited's CT600 due?
The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.
Is W.& G.Hollis Limited still trading?
W.& G.Hollis 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 W.& G.Hollis Limited do?
W.& G.Hollis Limited is registered under Sale of new cars and light motor vehicles (SIC 45111); Sale of used cars and light motor vehicles (SIC 45112); Maintenance and repair of motor vehicles (SIC 45200).
How old is W.& G.Hollis Limited?
W.& G.Hollis Limited was incorporated on 27 February 1962, 64 years ago.
Who runs W.& G.Hollis Limited?
W.& G.Hollis Limited has 2 active directors, the longest-serving appointed in Dec 2001. Their names and service addresses are on the Companies House register.
Who owns W.& G.Hollis Limited?
2 people or companies have significant control of W.& G.Hollis Limited: an individual (owns 50% to 75% of the shares); an individual (owns 25% to 50% of the shares).
What is the penalty if W.& G.Hollis 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 W.& G.Hollis Limited on Companies House for filed documents, officers and the full history.
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.