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
    Gharial, Davinder Singh
    Company Director born in December 1972
    Individual (8 offsprings)
    Officer
    2014-04-28 ~ now
    OF - Director → CIF 0
  • 2
    9, High Street, Welwyn, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1,506,683 GBP2023-12-31
    Person with significant control
    2024-06-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Davinder Singh Gharial
    Born in December 1972
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-06-03
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mason, Luke
    Businessman born in June 1986
    Individual
    Officer
    2008-08-06 ~ 2014-04-28
    OF - Director → CIF 0
parent relation
Company in focus

L M TRADING LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
152023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,896 GBP2023-12-31
4,796 GBP2022-12-31
Fixed Assets - Investments
357,000 GBP2023-12-31
357,000 GBP2022-12-31
Fixed Assets
358,896 GBP2023-12-31
361,796 GBP2022-12-31
Debtors
Current
66,717 GBP2023-12-31
100,538 GBP2022-12-31
Cash at bank and in hand
14,580 GBP2022-12-31
Current Assets
66,717 GBP2023-12-31
115,118 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-125,695 GBP2023-12-31
-121,029 GBP2022-12-31
Net Current Assets/Liabilities
-58,978 GBP2023-12-31
-5,911 GBP2022-12-31
Total Assets Less Current Liabilities
299,918 GBP2023-12-31
355,885 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-79,153 GBP2023-12-31
-119,862 GBP2022-12-31
Net Assets/Liabilities
220,405 GBP2023-12-31
235,730 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
17,721 GBP2023-12-31
17,721 GBP2022-12-31
Retained earnings (accumulated losses)
202,683 GBP2023-12-31
218,008 GBP2022-12-31
Equity
220,405 GBP2023-12-31
235,730 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
14,758 GBP2023-12-31
14,758 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,758 GBP2023-12-31
14,758 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,697 GBP2023-12-31
79,697 GBP2022-12-31
Motor vehicles
4,163 GBP2023-12-31
4,163 GBP2022-12-31
Office equipment
15,721 GBP2023-12-31
15,404 GBP2022-12-31
Other
45,000 GBP2023-12-31
45,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
144,581 GBP2023-12-31
144,264 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-349 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
79,572 GBP2022-12-31
Motor vehicles
4,163 GBP2022-12-31
Office equipment
10,733 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
139,468 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
63 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
3,503 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
3,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-349 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,635 GBP2023-12-31
Motor vehicles
4,163 GBP2023-12-31
Office equipment
13,887 GBP2023-12-31
Other
45,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,685 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
62 GBP2023-12-31
125 GBP2022-12-31
Office equipment
1,834 GBP2023-12-31
4,671 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
14,686 GBP2023-12-31
2,056 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
35,531 GBP2023-12-31
91,606 GBP2022-12-31
Other Debtors
Current
7,218 GBP2023-12-31
4,474 GBP2022-12-31
Prepayments/Accrued Income
Current
9,282 GBP2023-12-31
2,402 GBP2022-12-31
Bank Overdrafts
Current
17,791 GBP2023-12-31
Bank Borrowings
Current
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
17,321 GBP2023-12-31
18,801 GBP2022-12-31
Corporation Tax Payable
Current
4,196 GBP2023-12-31
8,094 GBP2022-12-31
Taxation/Social Security Payable
Current
39,452 GBP2023-12-31
37,384 GBP2022-12-31
Other Creditors
Current
5,285 GBP2023-12-31
15,175 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,650 GBP2023-12-31
1,575 GBP2022-12-31
Creditors
Current
125,695 GBP2023-12-31
121,029 GBP2022-12-31
Bank Borrowings
Non-current
79,153 GBP2023-12-31
119,862 GBP2022-12-31
Creditors
Non-current
79,153 GBP2023-12-31
119,862 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Non-current, Between two and five year
39,153 GBP2023-12-31
79,862 GBP2022-12-31
Total Borrowings
119,153 GBP2023-12-31
159,862 GBP2022-12-31
Net Deferred Tax Liability/Asset
-360 GBP2023-12-31
-293 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-67 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-360 GBP2023-12-31
-293 GBP2022-12-31
  • L M TRADING LIMITED
    Info
    Registered number 06665400
    32 Bancroft, Hitchin, Hertfordshire SG5 1LA
    Private Limited Company incorporated on 2008-08-06 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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