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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 2
  • 1
    Mahammedali, Mahammed Saad
    Born in August 1963
    Individual (1 offspring)
    Officer
    2019-07-29 ~ now
    OF - Director → CIF 0
    Mr Mahammed Saad Mahammedali
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    2019-07-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Majeed, Samer Abdul
    Born in June 1976
    Individual (3 offsprings)
    Officer
    2019-07-29 ~ now
    OF - Director → CIF 0
    Mr Samer Abdul Majeed
    Born in June 1976
    Individual (3 offsprings)
    Person with significant control
    2019-07-29 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Simmonds, Christopher James
    Director born in August 1953
    Individual
    Officer
    2018-10-23 ~ 2019-07-29
    OF - Director → CIF 0
    Mr Christopher James Simmonds
    Born in August 1953
    Individual
    Person with significant control
    2018-10-23 ~ 2019-07-29
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

HORLEY MOT CENTRE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
40,000 GBP2024-03-31
48,000 GBP2023-03-31
Property, Plant & Equipment
9,316 GBP2024-03-31
12,422 GBP2023-03-31
Fixed Assets
49,316 GBP2024-03-31
60,422 GBP2023-03-31
Total Inventories
1,410 GBP2024-03-31
1,055 GBP2023-03-31
Debtors
3,409 GBP2024-03-31
397 GBP2023-03-31
Cash at bank and in hand
11,743 GBP2024-03-31
9,867 GBP2023-03-31
Current Assets
16,562 GBP2024-03-31
11,319 GBP2023-03-31
Net Current Assets/Liabilities
-49,654 GBP2024-03-31
-50,341 GBP2023-03-31
Total Assets Less Current Liabilities
-338 GBP2024-03-31
10,081 GBP2023-03-31
Creditors
Non-current
-29,375 GBP2024-03-31
-33,941 GBP2023-03-31
Net Assets/Liabilities
-29,713 GBP2024-03-31
-23,860 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-29,813 GBP2024-03-31
-23,960 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,853 GBP2023-04-01 ~ 2024-03-31
-15,184 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
40,000 GBP2024-03-31
48,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,759 GBP2024-03-31
21,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,443 GBP2024-03-31
9,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,316 GBP2024-03-31
12,422 GBP2023-03-31
Other types of inventories not specified separately
1,410 GBP2024-03-31
1,055 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,954 GBP2024-03-31
255 GBP2023-03-31
Prepayments/Accrued Income
Current
455 GBP2024-03-31
Other Debtors
Current
142 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,295 GBP2024-03-31
9,441 GBP2023-03-31
Corporation Tax Payable
Current
290 GBP2024-03-31
Other Taxation & Social Security Payable
Current
757 GBP2023-03-31
Amount of value-added tax that is payable
Current
425 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,631 GBP2024-03-31
1,037 GBP2023-03-31
Amounts owed to directors
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,375 GBP2024-03-31
33,941 GBP2023-03-31

  • HORLEY MOT CENTRE LIMITED
    Info
    Registered number 11638262
    Unit 9 Bridge Industrial Estate, Balcombe Road, Horley, Surrey RH6 9HU
    PRIVATE LIMITED COMPANY incorporated on 2018-10-23 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.