£78k
+32%vs Dec 2024Active07616376Private limited companySheffield
SIMON HOLLIS LIMITED
Significant control: Simon Peter Hollis (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Simon Hollis Limited sell?
Registered activity: Other professional, scientific and technical activities n.e.c. (SIC 74909). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
SIMON HOLLIS LIMITED is an active private limited company (company number 07616376) incorporated on 27 April 2011, registered in Sheffield. Its registered activity is other professional, scientific and technical activities n.e.c. (SIC 74909). Latest small accounts cover the period ending 31 December 2025, showing net assets of £78k and cash of £83k, with 2 employees on average. Net assets rose 32% on the prior period (£59k).
Peer position · net assets
By net assets it sits in the top quarter of 771 comparable companies in Sheffield (median £7,170, upper quartile £43k).
02
Ownership and control
- Mr Simon Peter Hollis
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 27 April 201115 yrs ago
- Next accounts due
- 30 September 2027in 339 days
- Confirmation statement due
- 11 May 2027in 197 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 74909
- Other professional, scientific and technical activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£83k
+34%vs Dec 2024Not reported
2
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £78k | £83k | £4,288 | — | — | — | 2 |
| 31 December 2024 | £59k | £62k | £2,957 | — | — | — | 2 |
Cash per employee£42kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £77,790 at 31 December 2025
- Net assets up 10% or more on the prior period+32.5% vs prior period
- Cash at bank of £50,000 or moreCash £83,098
- Incorporated five or more years agoIncorporated 27 April 2011
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 339 days
- Confirmation statement duein 197 days
- Accounts period endNet assets £78k · small accounts
- Accounts period endNet assets £59k · small accounts
- Incorporated
08
Similar companies in Sheffield
- CHRIS NEWTON CERAMICS LIMITEDSheffield · inc. Apr 2011
- ESSENTIAL ACCESS LTDSheffield · inc. Apr 2011
- AFFINITY ELECTRICAL SERVICES LIMITEDSheffield · inc. Apr 2011
- PTT REFRACTORIES UK LIMITEDSheffield · inc. Apr 2011
- SILKSTONE CONSULTING LIMITEDSheffield · inc. Apr 2011
- THINK DRINK ASSOCIATES LIMITEDDoncaster · inc. Apr 2011
All companies incorporated on 27 April 2011 · in Apr 2011.
09
Reminders for SIMON HOLLIS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.