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
    Westhead, Elizabeth Penelope
    Company Director born in May 1965
    Individual (206 offsprings)
    Officer
    2023-05-03 ~ now
    OF - director → CIF 0
  • 2
    Mr Elliot Paul Lumb
    Born in September 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Lumb, Nichol Louise
    Company Director born in September 1986
    Individual (3 offsprings)
    Officer
    2023-04-11 ~ 2023-04-26
    OF - director → CIF 0
  • 2
    Lumb, Elliot Paul
    Director born in September 1978
    Individual (3 offsprings)
    Officer
    2014-07-21 ~ 2023-04-11
    OF - director → CIF 0
  • 3
    Herrick, Andrew Robert
    Managing Director born in May 1989
    Individual (7 offsprings)
    Officer
    2021-11-01 ~ 2022-03-07
    OF - director → CIF 0
parent relation
Company in focus

OML TRADING LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
124,094 GBP2021-12-31
119,894 GBP2020-12-31
Property, Plant & Equipment
138,434 GBP2021-12-31
49,364 GBP2020-12-31
Fixed Assets
262,528 GBP2021-12-31
169,258 GBP2020-12-31
Total Inventories
1,818,455 GBP2021-12-31
822,000 GBP2020-12-31
Debtors
Current
55,226 GBP2021-12-31
20,913 GBP2020-12-31
Cash at bank and in hand
413,104 GBP2021-12-31
721,480 GBP2020-12-31
Current Assets
2,286,785 GBP2021-12-31
1,564,393 GBP2020-12-31
Net Current Assets/Liabilities
404,723 GBP2021-12-31
435,167 GBP2020-12-31
Total Assets Less Current Liabilities
667,251 GBP2021-12-31
604,425 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-213,364 GBP2021-12-31
-284,220 GBP2020-12-31
Net Assets/Liabilities
453,887 GBP2021-12-31
320,205 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
453,787 GBP2021-12-31
320,105 GBP2020-12-31
Equity
453,887 GBP2021-12-31
320,205 GBP2020-12-31
Average Number of Employees
302021-01-01 ~ 2021-12-31
272020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other
124,094 GBP2021-12-31
119,894 GBP2020-12-31
Intangible Assets - Gross Cost
124,094 GBP2021-12-31
119,894 GBP2020-12-31
Intangible Assets
Other
124,094 GBP2021-12-31
119,894 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,194 GBP2021-12-31
7,122 GBP2020-12-31
Office equipment
79,838 GBP2021-12-31
16,233 GBP2020-12-31
Motor vehicles
91,679 GBP2021-12-31
38,496 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
179,711 GBP2021-12-31
61,851 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,847 GBP2021-12-31
405 GBP2020-12-31
Office equipment
13,364 GBP2021-12-31
3,826 GBP2020-12-31
Motor vehicles
26,066 GBP2021-12-31
8,256 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,277 GBP2021-12-31
12,487 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,442 GBP2021-01-01 ~ 2021-12-31
Office equipment
9,538 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
17,810 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,790 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
6,347 GBP2021-12-31
6,717 GBP2020-12-31
Office equipment
66,474 GBP2021-12-31
12,407 GBP2020-12-31
Motor vehicles
65,613 GBP2021-12-31
30,240 GBP2020-12-31
Other types of inventories not specified separately
1,818,455 GBP2021-12-31
822,000 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
25,710 GBP2021-12-31
16,015 GBP2020-12-31
Prepayments
Current
10,000 GBP2021-12-31
4,898 GBP2020-12-31
Other Debtors
Current
19,516 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
104,679 GBP2021-12-31
137,087 GBP2020-12-31
Trade Creditors/Trade Payables
1,537,287 GBP2021-12-31
630,797 GBP2020-12-31
Taxation/Social Security Payable
158,068 GBP2021-12-31
302,486 GBP2020-12-31
Other Creditors
82,028 GBP2021-12-31
58,856 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
213,364 GBP2021-12-31
284,220 GBP2020-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2021-12-31
100 shares2020-12-31
Other Remaining Borrowings
Non-current
180,383 GBP2021-12-31
271,021 GBP2020-12-31
Total Borrowings
Non-current
213,364 GBP2021-12-31
284,220 GBP2020-12-31
Bank Overdrafts
Current
156 GBP2021-12-31
1,282 GBP2020-12-31
Other Remaining Borrowings
Current
90,312 GBP2021-12-31
128,179 GBP2020-12-31
Total Borrowings
Current
104,679 GBP2021-12-31
137,087 GBP2020-12-31
  • OML TRADING LIMITED
    Info
    Registered number 09140592
    Wilson Field Limited The Manor House 260, Ecclesall Road South, Sheffield S11 9PS
    Private Limited Company incorporated on 2014-07-21 (10 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-03-23
    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.