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 1
  • Foster, Duncan James
    Director born in April 1968
    Individual (31 offsprings)
    Officer
    1994-12-21 ~ now
    OF - Director → CIF 0
    Foster, Duncan James
    Individual (31 offsprings)
    Officer
    2013-12-17 ~ now
    OF - Secretary → CIF 0
    Mr Duncan James Foster
    Born in April 1968
    Individual (31 offsprings)
    Person with significant control
    2016-06-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    1993-12-17 ~ 1993-12-17
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    1993-12-17 ~ 1993-12-17
    OF - Nominee Director → CIF 0
  • 3
    Foster, Gavin Howard Charles
    Computer Consultant born in September 1965
    Individual (5 offsprings)
    Officer
    1993-12-17 ~ 2007-06-01
    OF - Director → CIF 0
  • 4
    Foster, Julia Anne
    Secretary born in June 1966
    Individual
    Officer
    2001-04-30 ~ 2003-05-01
    OF - Director → CIF 0
  • 5
    Foster, Joan Marjorie
    Individual
    Officer
    1993-12-17 ~ 2013-12-17
    OF - Secretary → CIF 0
parent relation
Company in focus

OMNICORP LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
1,091,437 GBP2023-06-30
1,108,306 GBP2022-06-30
Fixed Assets
1,091,437 GBP2023-06-30
1,108,306 GBP2022-06-30
Total Inventories
1,250,000 GBP2023-06-30
629,776 GBP2022-06-30
Debtors
739,035 GBP2023-06-30
802,578 GBP2022-06-30
Cash at bank and in hand
17,096 GBP2023-06-30
Current Assets
2,006,131 GBP2023-06-30
1,432,354 GBP2022-06-30
Creditors
-302,952 GBP2023-06-30
-168,469 GBP2022-06-30
Net Current Assets/Liabilities
1,703,179 GBP2023-06-30
1,263,885 GBP2022-06-30
Total Assets Less Current Liabilities
2,794,616 GBP2023-06-30
2,372,191 GBP2022-06-30
Net Assets/Liabilities
1,019,643 GBP2023-06-30
858,415 GBP2022-06-30
Equity
Called up share capital
200 GBP2023-06-30
200 GBP2022-06-30
Revaluation reserve
37,339 GBP2023-06-30
49,785 GBP2022-06-30
Retained earnings (accumulated losses)
982,104 GBP2023-06-30
808,430 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,036,976 GBP2023-06-30
1,036,976 GBP2022-06-30
Plant and equipment
1,875 GBP2023-06-30
1,875 GBP2022-06-30
Motor vehicles
159,883 GBP2023-06-30
159,883 GBP2022-06-30
Furniture and fittings
58,766 GBP2023-06-30
58,766 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,482 GBP2023-06-30
1,384 GBP2022-06-30
Motor vehicles
108,568 GBP2023-06-30
91,463 GBP2022-06-30
Furniture and fittings
57,217 GBP2023-06-30
56,944 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
17,105 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
273 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,036,976 GBP2023-06-30
1,036,976 GBP2022-06-30
Plant and equipment
393 GBP2023-06-30
491 GBP2022-06-30
Motor vehicles
51,315 GBP2023-06-30
68,420 GBP2022-06-30
Furniture and fittings
1,549 GBP2023-06-30
1,822 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
14,739 GBP2023-06-30
13,731 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,272,239 GBP2023-06-30
1,271,231 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,535 GBP2023-06-30
13,134 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,802 GBP2023-06-30
162,925 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
401 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,877 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
1,204 GBP2023-06-30
597 GBP2022-06-30
Value of work in progress
1,250,000 GBP2023-06-30
629,776 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
295,954 GBP2023-06-30
226,038 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
23,530 GBP2023-06-30
23,530 GBP2022-06-30
Trade Creditors/Trade Payables
Current
75,662 GBP2023-06-30
7,616 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,740 GBP2023-06-30
13,954 GBP2022-06-30
Amounts owed to group undertakings
Current
53,000 GBP2023-06-30
55,000 GBP2022-06-30
Other Taxation & Social Security Payable
Current
14,276 GBP2023-06-30
21,989 GBP2022-06-30
Creditors
Current
302,952 GBP2023-06-30
168,469 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
40,573 GBP2023-06-30
64,103 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
781,634 GBP2023-06-30
791,832 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
23,530 GBP2023-06-30
23,530 GBP2022-06-30
Between one and five year
40,573 GBP2023-06-30
64,103 GBP2022-06-30
Minimum gross finance lease payments owing
64,103 GBP2023-06-30
87,633 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
64,103 GBP2023-06-30
87,633 GBP2022-06-30
Related profiles found in government register
  • OMNICORP LIMITED
    Info
    Registered number 02881827
    99 Stanley Road, Bootle, Merseyside L20 7DA
    Private Limited Company incorporated on 1993-12-17 (31 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
  • OMNICORP LTD
    S
    Registered number 02881827
    17, Holywells Road, Ipswich, United Kingdom, IP3 0DL
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 99 Stanley Road, Bootle, Merseyside
    Active Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    722,765 GBP2022-12-31
    Officer
    2010-01-01 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.