D Tomaselli Limited

Dissolved 1 Sep 202609703033 Private limited company
Incorporated
25 July 2015
Industry
Agents involved in the sale of timber and building materials (46130)
Owners at dissolution
Derek Warrington Tomaselli
Accounts type
Total exemption full
Region
North East
Address
7 & 8 Kingfisher Way
Silverlink Business Park
Wallsend
NE28 9NX

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 25 July 2015
British
Born April 1947 (79)
Officer history (1 former)
9 August 2018
Resigned Tomaselli, Gavin as Director
9 October 2017
Appointed Tomaselli, Gavin as Director
25 July 2015
Appointed Tomaselli, Derek Warrington as Director

Ownership 1 at dissolution

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

Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control
British
Born April 1947 (79)

Financials

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

Net Assets
£74,500
Cash
£63,096
Employees
3
Debt Ratio
65%

Trend

Net Assets
(£50k) £0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 (£13,372) £327 £3,736 £50,184 £96,376 £120,243 £74,500
Balance sheet detail
2025202420232022202120202019
Fixed Assets£62,371£49,431£43,789£29,462£16,442£21,922£10,517
Current Assets£153,213£158,254£148,821£145,608£85,143£89,016£185
Debtors£90,117£74,455£84,008£76,485£68,783£87,853£139
Cash£63,096£83,799£64,813£69,123£16,360£1,163£46
Creditors (< 1 year)£81,053£93,512£24,074
Creditors (> 1 year)£2,229£5,871£9,513£13,154£16,796£17,099
Net Current Assets£14,358£76,683£62,100£33,876£4,090(£4,496)(£23,889)
Net Assets£74,500£120,243£96,376£50,184£3,736£327(£13,372)

Filings

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