Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 9 May 2027
- Last conf. stmt
- 25 April 2026
David Tomlinson Motor Factors Limited
- Incorporated
- 25 April 2003 (23 years)
- Industry
- Wholesale trade of motor vehicle parts and accessories (45310)
- Directors
- David John Tomlinson
- Owned by
- David John Tomlinson
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Derwent House 141-145Dale RoadMatlockDE4 3LU
Officers 2 active
Officer details are public data from the Companies House register.
Tomlinson, Gillian Dawn
Secretary · Appointed 25 April 2003
British
Tomlinson, David John
Director · Appointed 25 April 2003
British
Born January 1963 (63)
Officer history (2 former)
25 April 2003
Appointed Tomlinson, Gillian Dawn as Secretary
25 April 2003
Appointed Tomlinson, David John as Director
25 April 2003
25 April 2003
25 April 2003
25 April 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David John Tomlinson
Individual · Notified 25 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1963 (63)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Employees
- 2
- Current Ratio
- 0.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,682 | £20,802 | £14,995 | £18,044 | £17,131 | |
| Current Assets | £22,254 | £53,195 | £91,629 | £85,022 | £69,976 | |
| Creditors (< 1 year) | £34,467 | £59,489 | £69,662 | £77,001 | £81,651 | £74,552 |
| Net Current Assets | (£12,213) | (£6,294) | £14,628 | £3,371 | (£4,576) | |
| Shareholder Funds | £4,469 | £14,508 | £29,623 | £21,415 | £12,555 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Micro company accounts | 31 March 2026 | ||
| 12 May 2026 | Confirmation statement with no updates | 25 April 2026 | ||
| 2 September 2025 | Micro company accounts | 31 March 2025 | ||
| 9 May 2025 | Confirmation statement with no updates | 25 April 2025 | ||
| 20 August 2024 | Micro company accounts | 31 March 2024 |
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