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
3
- 1
Simpson, Giles
Director born in December 1971Individual (3 offsprings)Officer
2015-06-26 ~ nowOF - Director → CIF 0 - 2
Simpson, Brian David
Company Director born in June 1945Individual (3 offsprings)Officer 2020-01-07 ~ nowOF - Director → CIF 0 - 3
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 shares – 75% or more → CIF 0
Ceased
3
- 1
Simpson, Alison
Director born in October 1946Individual (2 offsprings)Officer 2015-06-26 ~ 2015-06-26OF - Director → CIF 0 - 2
Simpson, Hannah Chloe
Director born in March 1984Individual (2 offsprings)Officer 2015-06-26 ~ 2015-06-26OF - Director → CIF 0 - 3
Simpson, Brian David
Director born in June 1945Individual (3 offsprings)Officer 2015-06-26 ~ 2015-06-26OF - Director → CIF 0
Company in focus
REXMORE RETAIL 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
837,015 GBP2024-05-31
75,666 GBP2023-05-31
Total Inventories
32,500 GBP2024-05-31
32,500 GBP2023-05-31
Debtors
425,211 GBP2024-05-31
465,836 GBP2023-05-31
Cash at bank and in hand
-5,671 GBP2024-05-31
122,006 GBP2023-05-31
Current Assets
452,040 GBP2024-05-31
620,342 GBP2023-05-31
Net Current Assets/Liabilities
167,936 GBP2024-05-31
256,973 GBP2023-05-31
Total Assets Less Current Liabilities
1,004,951 GBP2024-05-31
332,639 GBP2023-05-31
Net Assets/Liabilities
116,324 GBP2024-05-31
139,686 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
802,314 GBP2024-05-31
17,500 GBP2023-05-31
Plant and equipment
1,591 GBP2024-05-31
1,591 GBP2023-05-31
Motor vehicles
118,440 GBP2024-05-31
118,440 GBP2023-05-31
Furniture and fittings
8,303 GBP2024-05-31
8,303 GBP2023-05-31
Computers
2,562 GBP2024-05-31
2,562 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
933,210 GBP2024-05-31
148,396 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,575 GBP2024-05-31
1,225 GBP2023-05-31
Plant and equipment
1,053 GBP2024-05-31
656 GBP2023-05-31
Motor vehicles
83,061 GBP2024-05-31
60,935 GBP2023-05-31
Furniture and fittings
8,303 GBP2024-05-31
8,303 GBP2023-05-31
Computers
2,203 GBP2024-05-31
1,611 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,195 GBP2024-05-31
72,730 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
350 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
397 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
22,126 GBP2023-06-01 ~ 2024-05-31
Computers
592 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,465 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
800,739 GBP2024-05-31
16,275 GBP2023-05-31
Plant and equipment
538 GBP2024-05-31
935 GBP2023-05-31
Motor vehicles
35,379 GBP2024-05-31
57,505 GBP2023-05-31
Computers
359 GBP2024-05-31
951 GBP2023-05-31
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
134,600 GBP2024-05-31
182,188 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
7,515 GBP2024-05-31
4,519 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,105 GBP2024-05-31
817 GBP2023-05-31
Debtors
Amounts falling due within one year
146,899 GBP2024-05-31
187,524 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,870 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
128,561 GBP2024-05-31
141,710 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,279 GBP2024-05-31
30,473 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,973 GBP2024-05-31
9,672 GBP2023-05-31
Other Creditors
Amounts falling due within one year
958 GBP2024-05-31
450 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
9,814 GBP2024-05-31
21,048 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
2,352 GBP2024-05-31
1,947 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
572,085 GBP2024-05-31
30,746 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,052 GBP2024-05-31
33,715 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
82021-12-01 ~ 2023-05-31
- 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 4 months). The company status is Active.The last date of confirmation statement was made at 2025-06-29CIF 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.