{ "company_number": "04731348", "name": "Holliss Filling Stations Limited", "url": "/company/04731348", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-04-11", "dissolved_on": null, "sic_codes": [ "47300" ], "registered_address": { "id": 214231, "url": "/address/214231", "line1": "6 HOUNDISCOMBE ROAD", "line2": "PLYMOUTH", "post_town": "DEVON", "county": "", "country": "", "postcode": "PL4 6HH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04731348/accounts/2025-10-31", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Holliss Filling Stations Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "67095.00", "debtors": "502829.00", "cash_bank_in_hand": "356386.00", "current_assets": "975059.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "740950.00", "total_assets_less_current_liabilities": "808045.00", "net_assets_liabilities": "787788.00", "called_up_share_capital": "142.00", "profit_loss_account_reserve": "787646.00", "shareholder_funds": "142.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/04731348/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Holliss Filling Stations Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "65769.00", "debtors": "459027.00", "cash_bank_in_hand": "452580.00", "current_assets": "1046478.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "680410.00", "total_assets_less_current_liabilities": "746179.00", "net_assets_liabilities": "717297.00", "called_up_share_capital": "142.00", "profit_loss_account_reserve": "717155.00", "shareholder_funds": "142.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/04731348/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Holliss Filling Stations Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "73661.00", "debtors": "423157.00", "cash_bank_in_hand": "445165.00", "current_assets": "1008861.00", "creditors_due_within_one_year": "332942.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "675919.00", "total_assets_less_current_liabilities": "749580.00", "net_assets_liabilities": "678746.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/04731348/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Holliss Filling Stations Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "74965.00", "debtors": "404664.00", "cash_bank_in_hand": "366705.00", "current_assets": "878116.00", "creditors_due_within_one_year": "333222.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "544894.00", "total_assets_less_current_liabilities": "619859.00", "net_assets_liabilities": "506558.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/04731348/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Holliss Filling Stations Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "79635.00", "debtors": "399585.00", "cash_bank_in_hand": "400050.00", "current_assets": "937577.00", "creditors_due_within_one_year": "374279.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "563298.00", "total_assets_less_current_liabilities": "642933.00", "net_assets_liabilities": "423675.00", "called_up_share_capital": "142.00", "profit_loss_account_reserve": "423533.00", "shareholder_funds": "423675.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/04731348/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Holliss Filling Stations Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "40000.00", "debtors": "364275.00", "cash_bank_in_hand": "230913.00", "current_assets": "713532.00", "creditors_due_within_one_year": "227270.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "486262.00", "total_assets_less_current_liabilities": "526262.00", "net_assets_liabilities": "305038.00", "called_up_share_capital": "142.00", "profit_loss_account_reserve": "304896.00", "shareholder_funds": "305038.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/04731348/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Holliss Filling Stations Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44361.00", "debtors": "328607.00", "cash_bank_in_hand": "92249.00", "current_assets": "516267.00", "creditors_due_within_one_year": "216489.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "299778.00", "total_assets_less_current_liabilities": "344139.00", "net_assets_liabilities": "254563.00", "called_up_share_capital": "142.00", "profit_loss_account_reserve": "254421.00", "shareholder_funds": "254563.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/04731348/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Holliss Filling Stations Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "52952.00", "debtors": "316320.00", "cash_bank_in_hand": "71067.00", "current_assets": "500097.00", "creditors_due_within_one_year": "222105.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "277992.00", "total_assets_less_current_liabilities": "330944.00", "net_assets_liabilities": "225771.00", "called_up_share_capital": "142.00", "profit_loss_account_reserve": "225629.00", "shareholder_funds": "225771.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/04731348/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Holliss Filling Stations Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "56226.00", "debtors": "293461.00", "cash_bank_in_hand": "122896.00", "current_assets": "517480.00", "creditors_due_within_one_year": "209210.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "308270.00", "total_assets_less_current_liabilities": "364496.00", "net_assets_liabilities": "247440.00", "called_up_share_capital": "142.00", "profit_loss_account_reserve": "247298.00", "shareholder_funds": "247440.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/04731348/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Holliss Filling Stations Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48318.00", "debtors": "280214.00", "cash_bank_in_hand": "38595.00", "current_assets": "419673.00", "creditors_due_within_one_year": "203946.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "215727.00", "total_assets_less_current_liabilities": "264045.00", "net_assets_liabilities": "258736.00", "called_up_share_capital": "142.00", "profit_loss_account_reserve": "258594.00", "shareholder_funds": "258736.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-10-31", "filing_date": "2016-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04731348/accounts/2015-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history/MzE1NDE3MTcxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-10-31", "filing_date": "2015-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04731348/accounts/2014-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history/MzEyNjM0NTE0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-10-31", "filing_date": "2014-08-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04731348/accounts/2013-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history/MzEwNDg0NTIyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-10-31", "filing_date": "2013-05-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04731348/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history/MzA3ODA5Njc0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-10-31", "filing_date": "2012-07-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04731348/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history/MzA2MTMyMzEwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04731348/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history/MzAzODQzMzk3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04731348/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history/MzAxNzA0OTY0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04731348/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history/MjA0MjU3MDczOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-08-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04731348/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history/MjAxMDcwNzI3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-08-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04731348/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history/MTgzOTU1NTUwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-06-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04731348/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history/MTYyMTU3NDk2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04731348/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history/OTMzNDM3MjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-10-31", "filing_date": "2004-08-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04731348/accounts/2003-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history/MzcwODkwMjJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04731348/filing-history" }, "confirmation_statement": { "next_due": "2026-10-22", "last_made_up": "2025-10-08" }, "officers": [], "psc": [ { "name": "Mr Julian David Holliss", "kind": "individual-person-with-significant-control", "person_url": "/person/2518021", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-06-06", "ceased_on": "2019-02-14", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Julian David Holliss", "kind": "individual-person-with-significant-control", "person_url": "/person/2518021", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T04:18:29.780769+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }