West Horsley Motor Works Limited

Active00715343 Private limited company
Incorporated
14 February 1962 (64 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Anita Jane Harper
Owned by
Carlians Limited
Accounts type
Unaudited abridged
Region
South East
Address
208 The Street
West Horsley
Surrey
KT24 6HS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
27 November 2026
Last conf. stmt
13 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Harper, Anita Jane
Director · Appointed 19 August 2016
British
Born November 1963
Director · Appointed 29 July 2016
British
Born May 1960 (66)
Officer history (7 former)
8 October 2016
Resigned Sheppard, Paul Leonard as Director
30 August 2016
Appointed Sheppard, Paul Leonard as Director
20 August 2016
Resigned Sheppard, Margaret Ann as Director
20 August 2016
Resigned Sheppard, Margaret Ann as Secretary
19 August 2016
Appointed Harper, Anita Jane as Director
19 August 2016
Resigned Sheppard, Paul Leonard as Director
29 July 2016
Appointed Harper, Gavin Paul as Director
1 March 2005
Appointed Sheppard, Margaret Ann as Director
19 December 2004
Resigned Sheppard, Colin Raymond as Director
31 March 2001
Appointed Sheppard, Margaret Ann as Secretary
31 March 2001
Resigned Robinson, Laurence John as Secretary
29 June 1992
Resigned Sheppard, Paul Leonard as Secretary
29 June 1992
Appointed Robinson, Laurence John as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Carlians Limited
Corporate entity · Notified 1 May 2019
Owns 75–100% of shares
Limited Company
Former controllers (1)
1 December 2018
Ceased Gavin Paul Harper — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£825,014
Cash
£132,787
Employees
8
Debt Ratio
9%
Current Ratio
13.9x

Trend

Net Assets
£0 £500k £1.0M 2021 2022 2023 2024 2025 £410,138 £549,713 £663,742 £212,856 £825,014
Balance sheet detail
202520242023202220212020
Fixed Assets£21,173£17,935£26,347£21,923£25,792£25,021
Current Assets£880,502£491,490£719,725£630,067£627,653£580,199
Debtors£474,600£203,259£176,739£100,974£60,030
Cash£132,787£121,484£83,964£128,931£121,477
Creditors (< 1 year)£63,483£296,569£51,641£60,641£193,307£364,886
Creditors (> 1 year)£13,178£30,689£41,636£50,000
Net Current Assets£817,019£194,921£668,084£569,426£434,346£215,313
Net Assets£825,014£212,856£663,742£549,713£410,138
Shareholder Funds£825,014£212,856£663,742£549,713£410,138£240,334

Filings

Filing history not loaded yet. See it on Companies House

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