Dave Tomley Commercial Sales started in year 2004 as Private Limited Company with registration number 05223589. The Dave Tomley Commercial Sales company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Llanymynech at Unit 4, Four Crosses Business. Postal code: SY22 6ST.
At present there are 3 directors in the the firm, namely Matthew T., Karen T. and David T.. In addition one secretary - Karen T. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SY22 6ST postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1062001 . It is located at Unit 4, Four Crosses Business Park, Llanymynech with a total of 4 carsand 1 trailers.
| Office Address | Unit 4, Four Crosses Business |
| Office Address2 | Park, Four Crosses |
| Town | Llanymynech |
| Post code | SY22 6ST |
| Country of origin | United Kingdom |
| Registration Number | 05223589 |
| Date of Incorporation | Tue, 7th Sep 2004 |
| Industry | Sale of other motor vehicles |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 14 September 2017
Position: Secretary
Appointed: 07 September 2004
Position: Director
Appointed: 07 September 2004
Position: Director
Appointed: 07 September 2004
The register of PSCs that own or control the company consists of 2 names. As we found, there is Karen T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is David T. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 49 775 | 54 102 | |||||
| Current Assets | 238 742 | 230 769 | 276 713 | 274 139 | 279 091 | 285 351 | 323 163 |
| Debtors | 106 863 | 122 636 | 120 094 | 128 795 | 111 169 | 128 907 | 218 106 |
| Net Assets Liabilities | 28 155 | 38 145 | 81 549 | 93 741 | 134 529 | 173 564 | 225 442 |
| Property Plant Equipment | 115 626 | 107 167 | 103 110 | 100 638 | 109 135 | 161 782 | 165 914 |
| Total Inventories | 131 079 | 107 333 | 155 819 | 144 544 | 117 347 | 101 542 | 104 257 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 72 000 | 78 000 | 84 000 | 90 000 | 96 000 | 102 000 | 108 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 93 184 | 104 869 | 107 465 | 117 392 | 130 643 | 149 055 | 162 205 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 986 | 13 014 | 13 131 | 25 749 | 72 233 | 24 393 | |
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | |
| Average Number Employees During Period | 10 | 11 | 9 | 8 | 9 | 8 | 7 |
| Creditors | 170 834 | 150 030 | 204 715 | 193 353 | 124 193 | 143 804 | 186 426 |
| Current Asset Investments | 800 | 800 | 800 | 800 | 800 | 800 | 800 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 527 | 10 521 | 3 609 | 1 992 | 948 | 6 950 | |
| Disposals Property Plant Equipment | 6 760 | 14 475 | 5 676 | 4 001 | 1 174 | 7 111 | |
| Fixed Assets | 163 626 | 149 167 | 139 110 | 130 638 | 133 135 | 179 782 | 177 914 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 212 | 13 117 | 13 536 | 15 243 | 19 360 | 20 100 | |
| Intangible Assets | 48 000 | 42 000 | 36 000 | 30 000 | 24 000 | 18 000 | 12 000 |
| Intangible Assets Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
| Net Current Assets Liabilities | 67 908 | 80 739 | 71 998 | 80 786 | 154 898 | 141 547 | 136 737 |
| Payments To Related Parties | 19 320 | 21 660 | 24 000 | ||||
| Property Plant Equipment Gross Cost | 208 810 | 212 036 | 210 575 | 218 030 | 239 778 | 310 837 | 328 119 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 253 | 9 477 | 8 696 | 8 578 | 9 337 | 12 595 | 13 527 |
| Total Assets Less Current Liabilities | 231 534 | 229 906 | 211 108 | 211 424 | 288 033 | 321 329 | 314 651 |
| Advances Credits Directors | 160 244 | 161 395 | 145 647 | ||||
| Advances Credits Made In Period Directors | 59 000 | 92 000 | |||||
| Advances Credits Repaid In Period Directors | 73 800 | 90 849 | |||||
| Unit 4 | |
|---|---|
| Address | Four Crosses Business Park |
| City | Llanymynech |
| Post code | SY22 6ST |
| Vehicles | 4 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Sep 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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