Tom Hartley Limited

Active01552637 Private limited company
Incorporated
24 March 1981 (45 years)
Industry
Sale of used cars and light motor vehicles (45112)
Other holiday and other collective accommodation (55209)
Owned by
Thomas Hartley
Accounts type
Total exemption full
Region
East Midlands
Address
159 Moira Road
Overseal
Swadlincote
DE12 6JD

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
14 February 2027
Last conf. stmt
31 January 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Officer history (4 former)
4 December 2008
Appointed Hartley, Carl William as Secretary
4 December 2008
Resigned Hartley, Thomas as Secretary
30 November 2008
Resigned Birch, Priscilla as Director
23 January 2000
Appointed Hartley, Priscilla Patricia as Director
23 January 2000
Resigned Hartley, Priscilla Patricia as Director
23 January 2000
Appointed Birch, Priscilla as Director
23 January 2000
Resigned Hartley, Priscilla Patricia as Director
1 February 1996
Appointed Hartley, Thomas as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born June 1961 (65)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£1,729,914
Cash
£411,621
Debt Ratio
11%
Current Ratio
15.3x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2023 2024 2025 £1,442,799 £1,468,785 £1,729,914
Balance sheet detail
2025202420232022202120202019
Fixed Assets£690,498£765,948£841,398£164,391£164,391£164,391£153,848
Current Assets£1,255,674£840,992£711,404£1,130,095£1,155,829£1,077,630£1,059,341
Debtors£594,103£138,706£497,644£20,152£8,688£10,293£28,175
Cash£411,621£525,036£36,510£758,693£795,891£637,087£600,916
Creditors (< 1 year)£82,265£62,232£43,838£46,182£48,041£39,289£37,328
Net Current Assets£1,173,409£778,760£667,566£1,083,913£1,107,788£1,038,341£1,022,013
Net Assets£1,729,914£1,468,785£1,442,799
Shareholder Funds£1,729,914£1,468,785£1,442,799£1,248,304£1,272,179£1,202,732£1,175,861

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 April 2026Total exemption full accounts31 August 2025
4 February 2026Confirmation statement with no updates31 January 2026
30 May 2025Total exemption full accounts31 August 2024
6 March 2025Confirmation statement with no updates31 January 2025
29 August 2024Total exemption full accounts31 August 2023
Show all recent filings

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