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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 3
  • 1
    Majeed, Samer Abdul
    Born in June 1976
    Individual (4 offsprings)
    Officer
    2019-07-29 ~ now
    OF - Director → CIF 0
    Mr Samer Abdul Majeed
    Born in June 1976
    Individual (4 offsprings)
    Person with significant control
    2019-07-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    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 - Right to appoint or remove directorsCIF 0
    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
  • 3
    Simmonds, Christopher James
    Director born in August 1953
    Individual (1 offspring)
    Officer
    2018-10-23 ~ 2019-07-29
    OF - Director → CIF 0
    Mr Christopher James Simmonds
    Born in August 1953
    Individual (1 offspring)
    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

Period: 2018-10-23 ~ now
Company number: 11638262
Registered name
HORLEY MOT CENTRE LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
32,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment
12,770 GBP2025-03-31
9,316 GBP2024-03-31
Fixed Assets
44,770 GBP2025-03-31
49,316 GBP2024-03-31
Total Inventories
1,311 GBP2025-03-31
1,410 GBP2024-03-31
Debtors
4,065 GBP2025-03-31
3,409 GBP2024-03-31
Cash at bank and in hand
10,036 GBP2025-03-31
11,743 GBP2024-03-31
Current Assets
15,412 GBP2025-03-31
16,562 GBP2024-03-31
Net Current Assets/Liabilities
-35,787 GBP2025-03-31
-49,654 GBP2024-03-31
Total Assets Less Current Liabilities
8,983 GBP2025-03-31
-338 GBP2024-03-31
Net Assets/Liabilities
-35,813 GBP2025-03-31
-29,713 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-35,913 GBP2025-03-31
-29,813 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-6,100 GBP2024-04-01 ~ 2025-03-31
-5,853 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
32,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,470 GBP2025-03-31
21,759 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,700 GBP2025-03-31
12,443 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,770 GBP2025-03-31
9,316 GBP2024-03-31
Other types of inventories not specified separately
1,311 GBP2025-03-31
1,410 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,813 GBP2025-03-31
2,954 GBP2024-03-31
Prepayments/Accrued Income
Current
2,252 GBP2025-03-31
455 GBP2024-03-31
Trade Creditors/Trade Payables
Current
520 GBP2025-03-31
14,295 GBP2024-03-31
Corporation Tax Payable
Current
290 GBP2024-03-31
Other Taxation & Social Security Payable
Current
79 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2025-03-31
1,631 GBP2024-03-31
Amounts owed to directors
Current
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,796 GBP2025-03-31
29,375 GBP2024-03-31
Other Creditors
Non-current
20,000 GBP2025-03-31

  • 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 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-01
    CIF 0
child relation
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.