Dave Tomley Commercial Sales Ltd in Llanymynech, SY22 6ST

Description

Data updated on: 01-11-2023

Dave Tomley Commercial Sales Ltd is officially located at Llanymynech at Unit 4, Four Crosses Business. Anyone can look up this business by the zip code - SY22 6ST. Dave Tomley Commercial Sales's founding dates back to year 2004. This firm is registered under the number 05223589 and company's current status is active. This firm's SIC code is 45190 meaning Sale of other motor vehicles. The most recent filed accounts documents cover the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2023-09-07.

Dave Tomley Commercial Sales Ltd is a small-sized vehicle operator with the licence number OG1062001. The firm has one transport operating centre in the country. In their subsidiary in Llanymynech on Four Crosses Business Park, 4 machines and 1 trailer are available.

There is a team of three directors overseeing the company at the moment, including Matthew T., Karen T. and David T. who have been utilizing the directors obligations since September 2017. To help the directors in their tasks, the company has been utilizing the skills of Karen T. as a secretary since the appointment on 2004-09-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

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 Financial Data
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

Company staff

Matthew T.

Role: Director

Appointed: 14 September 2017

Latest update: 25 February 2024

Karen T.

Role: Secretary

Appointed: 07 September 2004

Latest update: 25 February 2024

Karen T.

Role: Director

Appointed: 07 September 2004

Latest update: 25 February 2024

David T.

Role: Director

Appointed: 07 September 2004

Latest update: 25 February 2024

People with significant control

Executives with significant control over the firm are: Karen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Dave Tomley Commercial Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Karen T.

Karen T.

David T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Karen T.

David T.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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