The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Simpson, Alison
Director born in October 1946Individual (2 offsprings)Officer
2014-02-01 ~ nowOF - Director → CIF 0 - 2
Simpson, Hannah Chloe
Sales Director born in March 1984Individual (2 offsprings)Officer 2011-03-23 ~ nowOF - Director → CIF 0 - 3
Simpson, Brian David
Engineer born in June 1945Individual (3 offsprings)Officer 1994-02-01 ~ nowOF - Director → CIF 0 - 4
The Holly & Laurel, Horsham Road, Holmwood, Dorking, EnglandActive Corporate (4 parents, 3 offsprings)Equity (Company account)500 GBP2024-05-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Simpson, Giles
Director born in December 1971Individual (3 offsprings)Officer ~ 2015-06-26OF - Director → CIF 0Simpson, Giles
Individual (3 offsprings)Officer 2001-12-31 ~ 2015-06-26OF - Secretary → CIF 0 - 2
Simpson, Alison
Individual (2 offsprings)Officer ~ 2001-12-31OF - Secretary → CIF 0
Company in focus
REXMORE MARKETING LIMITED
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
929,617 GBP2024-05-31
934,051 GBP2023-05-31
Total Inventories
20,500 GBP2024-05-31
21,850 GBP2023-05-31
Debtors
331,217 GBP2024-05-31
168,886 GBP2023-05-31
Cash at bank and in hand
14,700 GBP2024-05-31
225,175 GBP2023-05-31
Current Assets
366,417 GBP2024-05-31
415,911 GBP2023-05-31
Net Current Assets/Liabilities
360,213 GBP2024-05-31
186,660 GBP2023-05-31
Total Assets Less Current Liabilities
1,289,830 GBP2024-05-31
1,120,711 GBP2023-05-31
Net Assets/Liabilities
643,085 GBP2024-05-31
670,928 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
916,653 GBP2024-05-31
916,653 GBP2023-05-31
Plant and equipment
40,688 GBP2024-05-31
40,688 GBP2023-05-31
Motor vehicles
33,658 GBP2024-05-31
33,658 GBP2023-05-31
Furniture and fittings
22,257 GBP2024-05-31
23,007 GBP2023-05-31
Computers
24,780 GBP2024-05-31
24,780 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,038,036 GBP2024-05-31
1,038,786 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-750 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,693 GBP2024-05-31
27,753 GBP2023-05-31
Motor vehicles
33,658 GBP2024-05-31
33,658 GBP2023-05-31
Furniture and fittings
20,105 GBP2024-05-31
19,953 GBP2023-05-31
Computers
23,963 GBP2024-05-31
23,371 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,419 GBP2024-05-31
104,735 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,940 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
433 GBP2023-06-01 ~ 2024-05-31
Computers
592 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-281 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-281 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
916,653 GBP2024-05-31
916,653 GBP2023-05-31
Plant and equipment
9,995 GBP2024-05-31
12,935 GBP2023-05-31
Furniture and fittings
2,152 GBP2024-05-31
3,054 GBP2023-05-31
Computers
817 GBP2024-05-31
1,409 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,385 GBP2024-05-31
2,307 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-60 GBP2024-05-31
300 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
6,843 GBP2024-05-31
4,899 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,808 GBP2024-05-31
1,445 GBP2023-05-31
Debtors
Amounts falling due within one year
22,727 GBP2024-05-31
28,393 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,333 GBP2024-05-31
13,333 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,967 GBP2024-05-31
8,809 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-528 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,631 GBP2024-05-31
2,168 GBP2023-05-31
Other Creditors
Amounts falling due within one year
26,985 GBP2024-05-31
20,613 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
-42,878 GBP2024-05-31
182,828 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,694 GBP2024-05-31
1,500 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
141,129 GBP2024-05-31
149,756 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,067 GBP2024-05-31
21,715 GBP2023-05-31
Loans received from directors
Amounts falling due after one year
210,237 GBP2024-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22021-12-01 ~ 2023-05-31
- Registered number 02574866
REXMORE MARKETING LIMITED
InfoThe Holly & Laurel, Horsham Road South Holmwood, Dorking, Surrey RH5 4NGPrivate Limited Company incorporated on 1991-01-18 (34 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.