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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Simpson, Hannah Chloe
Director born in March 1984Individual (3 offsprings)Officer2015-06-26 ~ 2015-06-26OF - Director → CIF 0 - 2
Simpson, Alison
Director born in October 1946Individual (3 offsprings)Officer2015-06-26 ~ 2015-06-26OF - Director → CIF 0 - 3
Simpson, Giles
Born in December 1971Individual (4 offsprings)Officer2015-06-26 ~ nowOF - Director → CIF 0 - 4
Simpson, Brian David
Born in June 1945Individual (3 offsprings)Officer2020-01-07 ~ nowOF - Director → CIF 0Simpson, Brian David
Director born in June 1945Individual (3 offsprings)2015-06-26 ~ 2015-06-26OF - Director → CIF 0 - 5
REXMORE GROUP LIMITED
09659719The Holly & Laurel, Horsham Road, Holmwood, Dorking, EnglandActive Corporate (4 parents, 3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
REXMORE RETAIL LIMITED
Period: 2015-06-26 ~ now
Company number: 09659711
Registered name
REXMORE RETAIL LIMITED - now
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
812,099 GBP2025-05-31
837,015 GBP2024-05-31
Total Inventories
36,200 GBP2025-05-31
32,500 GBP2024-05-31
Debtors
437,422 GBP2025-05-31
425,211 GBP2024-05-31
Cash at bank and in hand
4,295 GBP2025-05-31
-5,671 GBP2024-05-31
Current Assets
477,917 GBP2025-05-31
452,040 GBP2024-05-31
Net Current Assets/Liabilities
196,969 GBP2025-05-31
167,936 GBP2024-05-31
Total Assets Less Current Liabilities
1,009,068 GBP2025-05-31
1,004,951 GBP2024-05-31
Net Assets/Liabilities
180,409 GBP2025-05-31
116,324 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
802,314 GBP2025-05-31
802,314 GBP2024-05-31
Plant and equipment
1,591 GBP2025-05-31
1,591 GBP2024-05-31
Motor vehicles
89,632 GBP2025-05-31
118,440 GBP2024-05-31
Furniture and fittings
8,303 GBP2025-05-31
8,303 GBP2024-05-31
Computers
3,095 GBP2025-05-31
2,562 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
904,935 GBP2025-05-31
933,210 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-28,808 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-28,808 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,925 GBP2025-05-31
1,575 GBP2024-05-31
Plant and equipment
1,446 GBP2025-05-31
1,053 GBP2024-05-31
Motor vehicles
78,582 GBP2025-05-31
83,061 GBP2024-05-31
Furniture and fittings
8,303 GBP2025-05-31
8,303 GBP2024-05-31
Computers
2,580 GBP2025-05-31
2,203 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,836 GBP2025-05-31
96,195 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
350 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
393 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
12,326 GBP2024-06-01 ~ 2025-05-31
Computers
377 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,446 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,805 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,805 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
800,389 GBP2025-05-31
800,739 GBP2024-05-31
Plant and equipment
145 GBP2025-05-31
538 GBP2024-05-31
Motor vehicles
11,050 GBP2025-05-31
35,379 GBP2024-05-31
Computers
515 GBP2025-05-31
359 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,679 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
155,584 GBP2025-05-31
134,600 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
3,526 GBP2025-05-31
7,515 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,105 GBP2024-05-31
Debtors
Amounts falling due within one year
159,110 GBP2025-05-31
146,899 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,915 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
128,698 GBP2025-05-31
128,561 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,958 GBP2025-05-31
20,279 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,541 GBP2025-05-31
9,973 GBP2024-05-31
Other Creditors
Amounts falling due within one year
81 GBP2025-05-31
958 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
-535 GBP2025-05-31
9,814 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-05-31
2,352 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
542,717 GBP2025-05-31
572,085 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,699 GBP2025-05-31
20,052 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
- Registered number 09659711
REXMORE RETAIL LIMITED
InfoThe Holly & Laurel, Horsham Road, South Holmwood, Dorking RH5 4NGPRIVATE LIMITED COMPANY incorporated on 2015-06-26 (10 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.