Founded in 1971, T.l. Darby, classified under reg no. 01003014 is an active company. Currently registered at Unit 5 Eighth Avenue DE14 2WG, Burton-on-trent the company has been in the business for 53 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Michael R. and Nicola R.. In addition one secretary - Nicola R. - is with the company. As of 9 June 2024, there were 8 ex directors - John P., Stephen H. and others listed below. There were no ex secretaries.
This company operates within the DE14 3QW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1133003 . It is located at Unit 4, Wellington Park, Burton-on-trent with a total of 1 carsand 1 trailers.
| Office Address | Unit 5 Eighth Avenue |
| Office Address2 | Centrum East Retail Park |
| Town | Burton-on-trent |
| Post code | DE14 2WG |
| Country of origin | United Kingdom |
| Registration Number | 01003014 |
| Date of Incorporation | Mon, 22nd Feb 1971 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 53 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 13 March 2024
Position: Director
Appointed: 13 March 2024
Position: Secretary
Appointed: 13 March 2024
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Read Motor Group Limited from Grimsby, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is T L Darby Holdings Ltd that entered Burton-On-Trent, England as the address. This PSC has a legal form of "a holding company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Read Motor Group Limited
Altyre, Altyre Way Hewitts Avenue Business Park, Humberston, Grimsby, DN36 4RJ, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England |
| Registration number | 07110298 |
| Notified on | 13 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
T L Darby Holdings Ltd
Unit 5 Eighth Avenue, Centrum East Retail Park, Burton-On-Trent, DE14 2WG, England
| Legal authority | Limited Company |
| Legal form | Holding Company |
| Country registered | England |
| Place registered | England |
| Registration number | 1157303 |
| Notified on | 6 April 2016 |
| Ceased on | 13 March 2024 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 126 057 | 50 | 303 327 |
| Current Assets | 7 119 888 | 4 482 953 | 5 903 732 |
| Debtors | 2 137 857 | 1 126 862 | 825 790 |
| Net Assets Liabilities | 1 939 380 | 1 229 701 | 1 302 428 |
| Property Plant Equipment | 457 632 | 346 581 | 338 067 |
| Total Inventories | 4 855 974 | 3 356 041 | 4 774 615 |
| Other | |||
| Audit Fees Expenses | 11 618 | 8 710 | 2 122 |
| Fees For Non-audit Services | 2 905 | 2 823 | |
| Company Contributions To Money Purchase Plans Directors | 11 113 | 14 136 | 7 941 |
| Director Remuneration | 142 149 | 79 198 | 24 458 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 1 | 1 |
| Accrued Liabilities | 147 869 | 166 064 | 89 314 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 128 676 | 1 082 189 | 1 135 589 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -12 196 | 3 418 | |
| Administrative Expenses | 3 972 269 | 2 375 259 | 853 276 |
| Amounts Owed By Group Undertakings | 870 420 | 579 352 | 600 543 |
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 77 | 64 | 51 |
| Bank Borrowings | 50 000 | 50 000 | |
| Bank Borrowings Overdrafts | 50 000 | 44 864 | |
| Bank Overdrafts | 264 503 | ||
| Comprehensive Income Expense | -614 548 | -709 679 | 72 727 |
| Cost Sales | 51 667 030 | 20 789 861 | 10 879 776 |
| Creditors | 6 029 793 | 50 000 | 50 135 |
| Depreciation Expense Property Plant Equipment | 195 598 | 109 337 | 53 400 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 155 824 | ||
| Disposals Property Plant Equipment | 164 452 | ||
| Fixed Assets | 879 137 | 826 310 | 861 155 |
| Further Item Interest Expense Component Total Interest Expense | 191 898 | 65 545 | 46 739 |
| Further Item Operating Income Component Total Other Operating Income | 62 321 | 58 224 | 43 359 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 155 000 | 155 000 | 155 000 |
| Government Grant Income | 231 624 | 71 614 | |
| Gross Profit Loss | 3 503 913 | 1 418 902 | 861 187 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 337 | 53 400 | |
| Interest Expense On Bank Overdrafts | 179 | ||
| Interest Expense On Loan Capital | -179 | ||
| Interest Payable Similar Charges Finance Costs | 191 898 | 65 545 | 46 739 |
| Investments Fixed Assets | 421 505 | 479 729 | 523 088 |
| Investments In Group Undertakings | 416 505 | 474 729 | 518 088 |
| Merchandise | 4 786 790 | 3 268 814 | 4 687 347 |
| Net Assets Liabilities Subsidiaries | -462 783 | -527 477 | -575 654 |
| Net Current Assets Liabilities | 1 090 095 | 471 047 | 512 482 |
| Number Shares Issued Fully Paid | 36 684 | 36 684 | |
| Operating Profit Loss | -406 035 | -656 509 | 122 884 |
| Other Deferred Tax Expense Credit | 16 615 | -12 196 | 3 418 |
| Other Interest Receivable Similar Income Finance Income | 179 | ||
| Other Investments Other Than Loans | 5 000 | 5 000 | 5 000 |
| Other Operating Income Format1 | 62 321 | 299 848 | 114 973 |
| Other Taxation Social Security Payable | 43 830 | 30 104 | 5 271 |
| Par Value Share | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 46 668 | 43 922 | 22 412 |
| Percentage Class Share Held In Subsidiary | 90 | 90 | |
| Prepayments Accrued Income | 570 724 | 202 151 | 146 651 |
| Profit Loss | -614 548 | -709 679 | 72 727 |
| Profit Loss On Ordinary Activities Before Tax | -597 933 | -721 875 | 76 145 |
| Profit Loss Subsidiaries | 69 244 | 64 694 | 48 177 |
| Property Plant Equipment Gross Cost | 1 586 308 | 1 428 770 | 1 473 656 |
| Provisions | 29 852 | 17 656 | 21 074 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 852 | 17 656 | 21 074 |
| Rental Leasing Income | 10 000 | ||
| Social Security Costs | 283 367 | 138 498 | 68 022 |
| Staff Costs Employee Benefits Expense | 3 319 083 | 1 905 807 | 792 514 |
| Tax Expense Credit Applicable Tax Rate | -113 607 | -137 156 | 14 468 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 615 | -12 196 | 3 418 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 914 | 44 886 | |
| Total Assets Less Current Liabilities | 1 969 232 | 1 297 357 | 1 373 637 |
| Total Borrowings | 4 732 282 | 3 556 677 | 5 011 468 |
| Total Operating Lease Payments | 454 776 | 219 566 | 74 233 |
| Trade Creditors Trade Payables | 5 807 367 | 3 435 947 | 5 127 773 |
| Trade Debtors Trade Receivables | 696 713 | 345 359 | 78 596 |
| Turnover Revenue | 55 170 943 | 22 208 763 | 11 740 963 |
| Wages Salaries | 2 989 048 | 1 723 387 | 702 080 |
| Unit 4 | |
|---|---|
| Address | Wellington Park , Wellington Road |
| City | Burton-on-trent |
| Post code | DE14 2TG |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 10th, October 2023 |
accounts | Free Download (21 pages) |
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