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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
    Holmes, Clare Hannah
    Born in September 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-05-21 ~ now
    OF - Director → CIF 0
    Mrs Clare Hannah Holmes
    Born in September 1983
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-05-21 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Holmes, Robert Keith
    Born in July 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-05-21 ~ now
    OF - Director → CIF 0
    Mr Robert Keith Holmes
    Born in July 1984
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-05-21 ~ 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
parent relation
Company in focus

EXCLUSIVE MOTOR COMPANY LTD

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
23,508 GBP2024-08-31
27,415 GBP2023-08-31
Total Inventories
212,825 GBP2024-08-31
338,456 GBP2023-08-31
Debtors
45,996 GBP2024-08-31
10,000 GBP2023-08-31
Cash at bank and in hand
55,383 GBP2024-08-31
33,585 GBP2023-08-31
Current Assets
314,204 GBP2024-08-31
382,041 GBP2023-08-31
Creditors
Current
180,796 GBP2024-08-31
208,360 GBP2023-08-31
Net Current Assets/Liabilities
133,408 GBP2024-08-31
173,681 GBP2023-08-31
Total Assets Less Current Liabilities
156,916 GBP2024-08-31
201,096 GBP2023-08-31
Creditors
Non-current
35,324 GBP2024-08-31
27,932 GBP2023-08-31
Net Assets/Liabilities
121,592 GBP2024-08-31
173,164 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
121,492 GBP2024-08-31
173,064 GBP2023-08-31
Equity
121,592 GBP2024-08-31
173,164 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,270 GBP2024-08-31
3,904 GBP2023-08-31
Motor vehicles
29,920 GBP2024-08-31
29,920 GBP2023-08-31
Computers
2,991 GBP2024-08-31
1,598 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
37,181 GBP2024-08-31
35,422 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,409 GBP2024-08-31
1,989 GBP2023-08-31
Motor vehicles
10,372 GBP2024-08-31
5,485 GBP2023-08-31
Computers
892 GBP2024-08-31
533 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,673 GBP2024-08-31
8,007 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,887 GBP2023-09-01 ~ 2024-08-31
Computers
359 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,666 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,861 GBP2024-08-31
1,915 GBP2023-08-31
Motor vehicles
19,548 GBP2024-08-31
24,435 GBP2023-08-31
Computers
2,099 GBP2024-08-31
1,065 GBP2023-08-31
Merchandise
212,825 GBP2024-08-31
338,456 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
32,760 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
45,996 GBP2024-08-31
Current, Amounts falling due within one year
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
43,305 GBP2024-08-31
34,536 GBP2023-08-31
Corporation Tax Payable
Current
18,742 GBP2023-08-31
Other Remaining Borrowings
More than five year, Non-current
18,057 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
17,267 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-3,572 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2023-09-01 ~ 2024-08-31

  • EXCLUSIVE MOTOR COMPANY LTD
    Info
    Registered number 12009485
    icon of addressUnit 18 Riverside Business Park, Cambridge Road, Harlow CM20 2HE
    PRIVATE LIMITED COMPANY incorporated on 2019-05-21 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.