- Companies
- Motor traders
- Matlock
- David Tomlinson Motor Factors Limited
David Tomlinson Motor Factors Limited
- Company number
- 04744169
- Incorporated
- 25 Apr 200323 years trading
- Registered office
- Derwent House 141-145, Dale Road, Matlock, Derbyshire, DE4 3LU
- Nature of business
- Wholesale trade of motor vehicle parts and accessories
David Tomlinson Motor Factors Limited is a 23-year-old private limited company registered in Matlock, company number 04744169, one of 16 motor trade companies in Matlock. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £10K (-69.2%) on the year before, to £4,469.
- Net assets rose in 3 of 9 year-on-year comparisons on record.
- Current assets of £22K against £34K owed within a year: 0.6 times cover.
- 2 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £4,469 | £22K | £34K | 2 | |
| 31 Mar 2024 | £15K | £53K | £59K | 2 | |
| 31 Mar 2023 | £26K | £86K | £70K | 2 | |
| 31 Mar 2022 | £30K | £92K | £77K | 2 | |
| 31 Mar 2021 | £21K | £85K | £82K | 2 | |
| 31 Mar 2020 | £13K | £70K | £75K | 2 | |
| 31 Mar 2019 | £11K | £72K | £83K | ||
| 31 Mar 2018 | £17K | £69K | £79K | ||
| 31 Mar 2017 | £28K | £95K | £100K | ||
| 31 Mar 2016 | £29K | £66K | £87K | £84K |
Where David Tomlinson Motor Factors Limited is registered
The registered office is in Matlock (DE4), in the Derbyshire Dales local authority area, East Midlands. Show DE4 3LU on a map.
Other trade companies in DE4
- Wright Steel Solutions LtdBuilders
- Z&E Electrical Solutions LtdMachinery repair and installation
- Matlock Walling LtdCivil engineering
- Instatec (Services) LimitedSpecialist contractors
- L.D.E Automotive LimitedMotor traders
- Derbyshire Accident Repair LtdMechanics and garages
- Peak Edge Design and Build LtdBuilders
- Dickiedido LimitedPlumbers and heating engineers
Also registered at this address
3 other companies use the same registered office as David Tomlinson Motor Factors Limited.
- Aycee Products & Services LtdProperty developers
- Bamford and Leigh LtdProperty developers
- MJH Engineering Services (Midlands) LimitedCivil engineering
What happens if David Tomlinson Motor Factors Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 04744169
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 25 April 2003 (23 years ago)
- Registered office
- Derwent House 141-145, Dale Road, Matlock, Derbyshire, DE4 3LU
- Nature of business
- Wholesale trade of motor vehicle parts and accessories (SIC 45310)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 25 April 2026
Filing notes for motor trade companies
Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.
Similar companies in Matlock
Other active motor trade companies registered in Matlock.
- Dirty Devil Limited2014
- Heart of the Peak Commercials Ltd2019
- K.E.M.S. Autos Limited2003
- LRD Automotive Limited2023
- Milner Off Road Limited2002
- Moot 4 X 4 Limited2023
- Motoriginals Limited2024
- R D Geeson (Derby) Limited1963
All motor trade companies in Matlock · All trades in Matlock · Motor traders across the UK
Frequently asked questions
When are David Tomlinson Motor Factors Limited's accounts due?
David Tomlinson Motor Factors Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is David Tomlinson Motor Factors Limited's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is David Tomlinson Motor Factors Limited still trading?
David Tomlinson Motor Factors Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does David Tomlinson Motor Factors Limited do?
David Tomlinson Motor Factors Limited is registered under Wholesale trade of motor vehicle parts and accessories (SIC 45310).
How old is David Tomlinson Motor Factors Limited?
David Tomlinson Motor Factors Limited was incorporated on 25 April 2003, 23 years ago.
What is the penalty if David Tomlinson Motor Factors Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View David Tomlinson Motor Factors Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.