The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Dark, Thomas George Ian
Born in May 1973Individual (1 offspring)Officer
2002-11-27 ~ nowOF - Director → CIF 0Thomas George Ian Dark
Born in May 1973Individual (1 offspring)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Dark, Jacqueline
Born in December 1978Individual (2 offsprings)Officer 2022-01-31 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Pepler, Rose Elizabeth
Individual (1 offspring)Officer 2002-11-27 ~ 2019-10-01OF - Secretary → CIF 0 - 2
Harrison, Irene Lesley
Individual (3 offsprings)Officer 2002-11-27 ~ 2002-11-27OF - Nominee Secretary → CIF 0 - 3BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
Crown House, 64 Whitchurch Road, CardiffDissolved Corporate (1 parent, 1 offspring)Officer2002-11-27 ~ 2002-11-27PE - Nominee Director → CIF 0
Company in focus
TOM DARK ENGINEERING LIMITED
Standard Industrial Classification
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Property, Plant & Equipment
600,825 GBP2024-03-31
664,906 GBP2023-03-31
Fixed Assets
600,825 GBP2024-03-31
664,906 GBP2023-03-31
Total Inventories
681,604 GBP2024-03-31
528,193 GBP2023-03-31
Debtors
218,166 GBP2024-03-31
358,597 GBP2023-03-31
Cash at bank and in hand
231,155 GBP2024-03-31
155,775 GBP2023-03-31
Current Assets
1,130,925 GBP2024-03-31
1,042,565 GBP2023-03-31
Net Current Assets/Liabilities
758,136 GBP2024-03-31
721,450 GBP2023-03-31
Total Assets Less Current Liabilities
1,358,961 GBP2024-03-31
1,386,356 GBP2023-03-31
Creditors
Non-current
-42,726 GBP2024-03-31
-77,229 GBP2023-03-31
Net Assets/Liabilities
1,275,742 GBP2024-03-31
1,258,275 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
66,699 GBP2024-03-31
66,699 GBP2023-03-31
Retained earnings (accumulated losses)
1,209,041 GBP2024-03-31
1,191,574 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
477,891 GBP2023-03-31
Plant and equipment
1,089,156 GBP2024-03-31
1,050,627 GBP2023-03-31
Motor vehicles
86,595 GBP2024-03-31
86,595 GBP2023-03-31
Furniture and fittings
69,178 GBP2024-03-31
69,178 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,722,820 GBP2024-03-31
1,684,291 GBP2023-03-31
Owned/Freehold, Land and buildings
477,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
80,628 GBP2023-03-31
Plant and equipment
889,953 GBP2024-03-31
801,775 GBP2023-03-31
Motor vehicles
74,920 GBP2024-03-31
71,028 GBP2023-03-31
Furniture and fittings
66,936 GBP2024-03-31
65,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,121,995 GBP2024-03-31
1,019,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88,178 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,892 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
387,705 GBP2024-03-31
Plant and equipment
199,203 GBP2024-03-31
248,852 GBP2023-03-31
Motor vehicles
11,675 GBP2024-03-31
15,567 GBP2023-03-31
Furniture and fittings
2,242 GBP2024-03-31
3,224 GBP2023-03-31
Land and buildings, Owned/Freehold
397,263 GBP2023-03-31
Finished Goods
39,982 GBP2024-03-31
42,193 GBP2023-03-31
Value of work in progress
641,622 GBP2024-03-31
486,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
161,161 GBP2024-03-31
230,865 GBP2023-03-31
Prepayments/Accrued Income
Current
405 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
57,005 GBP2024-03-31
27,327 GBP2023-03-31
Amounts owed by directors
Current
100,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
34,503 GBP2024-03-31
34,503 GBP2023-03-31
Trade Creditors/Trade Payables
Current
228,698 GBP2024-03-31
208,766 GBP2023-03-31
Corporation Tax Payable
Current
57,339 GBP2024-03-31
20,676 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,683 GBP2024-03-31
11,306 GBP2023-03-31
Amount of value-added tax that is payable
Current
4,507 GBP2024-03-31
12,873 GBP2023-03-31
Other Creditors
Current
16,442 GBP2024-03-31
11,434 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,815 GBP2024-03-31
2,485 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
42,726 GBP2024-03-31
77,229 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
34,503 GBP2024-03-31
34,503 GBP2023-03-31
Between one and five year
42,726 GBP2024-03-31
77,229 GBP2023-03-31
Minimum gross finance lease payments owing
77,229 GBP2024-03-31
111,732 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
77,229 GBP2024-03-31
111,732 GBP2023-03-31
- Registered number 04601938
TOM DARK ENGINEERING LIMITED
InfoHome Farm Home Farm Cottage, Nether Kiddington, Woodstock, Oxfordshire OX20 1BYPRIVATE LIMITED COMPANY incorporated on 2002-11-27 (23 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-03-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.