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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 3
  • 1
    Fraser Moat, Matthew Herbert
    Born in June 1963
    Individual (12 offsprings)
    Officer
    icon of calendar 2001-01-01 ~ now
    OF - Director → CIF 0
    Mr Matthew Herbert Fraser Moat
    Born in June 1963
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mrs Isabel Alexandra Moat
    Born in December 1925
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Elliott, Andrew Bernard
    Born in January 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-01-01 ~ now
    OF - Director → CIF 0
    Elliott, Andrew Bernard
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-11-17 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Bernard Elliott
    Born in January 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Moat, John Raymond
    Sales Manager born in June 1927
    Individual
    Officer
    icon of calendar ~ 2001-02-01
    OF - Director → CIF 0
  • 2
    Moat, Dennis Herbert
    Engineer born in July 1923
    Individual
    Officer
    icon of calendar ~ 2018-04-26
    OF - Director → CIF 0
    Mr Dennis Herbert Moat
    Born in July 1923
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-04-26
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Moat, Isabel Alexandra
    Secretary born in December 1925
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2024-11-17
    OF - Director → CIF 0
    Moat, Isabel Alexandra
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2024-11-17
    OF - Secretary → CIF 0
  • 4
    Staines, Eric Roy
    Sales Manager born in October 1936
    Individual
    Officer
    icon of calendar ~ 1999-06-30
    OF - Director → CIF 0
parent relation
Company in focus

L.C.P. ENGINEERING CO. LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
682023-11-01 ~ 2024-10-31
662022-11-01 ~ 2023-10-31
Turnover/Revenue
8,477,492 GBP2023-11-01 ~ 2024-10-31
8,336,114 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-6,244,076 GBP2023-11-01 ~ 2024-10-31
-6,078,264 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
2,233,416 GBP2023-11-01 ~ 2024-10-31
2,257,850 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-2,144,010 GBP2023-11-01 ~ 2024-10-31
-2,151,447 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
166,418 GBP2023-11-01 ~ 2024-10-31
183,345 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
13,584 GBP2023-11-01 ~ 2024-10-31
5,631 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-3,179 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
176,823 GBP2023-11-01 ~ 2024-10-31
188,976 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
128,058 GBP2023-11-01 ~ 2024-10-31
137,787 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,422,220 GBP2024-10-31
2,516,893 GBP2023-10-31
Fixed Assets - Investments
100 GBP2024-10-31
100 GBP2023-10-31
Investment Property
1,630,000 GBP2024-10-31
1,630,000 GBP2023-10-31
Fixed Assets
5,052,320 GBP2024-10-31
4,146,993 GBP2023-10-31
Total Inventories
1,136,701 GBP2024-10-31
1,148,877 GBP2023-10-31
Debtors
Current
1,723,711 GBP2024-10-31
1,605,084 GBP2023-10-31
Cash at bank and in hand
357,248 GBP2024-10-31
438,283 GBP2023-10-31
Current Assets
3,217,660 GBP2024-10-31
3,192,244 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,929,263 GBP2024-10-31
Net Current Assets/Liabilities
1,288,397 GBP2024-10-31
1,536,761 GBP2023-10-31
Total Assets Less Current Liabilities
6,340,717 GBP2024-10-31
5,683,754 GBP2023-10-31
Net Assets/Liabilities
5,529,446 GBP2024-10-31
5,401,388 GBP2023-10-31
Equity
Called up share capital
4,513 GBP2024-10-31
4,513 GBP2023-10-31
4,513 GBP2022-11-01
Capital redemption reserve
487 GBP2024-10-31
487 GBP2023-10-31
487 GBP2022-11-01
Retained earnings (accumulated losses)
4,951,651 GBP2024-10-31
4,788,139 GBP2023-10-31
4,650,352 GBP2022-11-01
Equity
5,529,446 GBP2024-10-31
5,401,388 GBP2023-10-31
5,263,601 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
128,058 GBP2023-11-01 ~ 2024-10-31
137,787 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
67,564 GBP2023-11-01 ~ 2024-10-31
63,375 GBP2022-11-01 ~ 2023-10-31
Cash and Cash Equivalents
200,604 GBP2024-10-31
438,283 GBP2023-10-31
440,711 GBP2022-11-01
Bank Overdrafts
-156,644 GBP2024-10-31
Audit Fees/Expenses
16,200 GBP2023-11-01 ~ 2024-10-31
17,000 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
1,746,665 GBP2023-11-01 ~ 2024-10-31
1,627,408 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
164,613 GBP2023-11-01 ~ 2024-10-31
148,350 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
1,959,453 GBP2023-11-01 ~ 2024-10-31
1,822,126 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
134,232 GBP2023-11-01 ~ 2024-10-31
128,875 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-744 GBP2023-11-01 ~ 2024-10-31
4,664 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
44,206 GBP2023-11-01 ~ 2024-10-31
42,520 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Buildings
2,472,746 GBP2024-10-31
2,472,746 GBP2023-10-31
Plant and equipment
598,913 GBP2024-10-31
596,855 GBP2023-10-31
Motor vehicles
252,392 GBP2024-10-31
234,617 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,512,134 GBP2024-10-31
3,557,132 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,889 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-18,889 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
571,092 GBP2023-10-31
Motor vehicles
109,719 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,040,239 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
35,884 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
67,564 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,889 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,889 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
577,104 GBP2024-10-31
Motor vehicles
127,714 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,089,914 GBP2024-10-31
Property, Plant & Equipment
Buildings
2,169,557 GBP2024-10-31
2,187,773 GBP2023-10-31
Plant and equipment
21,809 GBP2024-10-31
25,763 GBP2023-10-31
Motor vehicles
124,678 GBP2024-10-31
124,898 GBP2023-10-31
Land and buildings
3,275,733 GBP2024-10-31
2,366,232 GBP2023-10-31
Finished Goods/Goods for Resale
1,136,701 GBP2024-10-31
1,148,877 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,440,722 GBP2024-10-31
1,395,114 GBP2023-10-31
Other Debtors
Current
57,716 GBP2024-10-31
Prepayments/Accrued Income
Current
225,273 GBP2024-10-31
209,970 GBP2023-10-31
Bank Overdrafts
Current
156,644 GBP2024-10-31
Bank Borrowings
Current
170,351 GBP2024-10-31
Trade Creditors/Trade Payables
Current
1,423,480 GBP2024-10-31
1,382,809 GBP2023-10-31
Amounts owed to group undertakings
Current
100 GBP2024-10-31
100 GBP2023-10-31
Corporation Tax Payable
Current
49,509 GBP2024-10-31
46,525 GBP2023-10-31
Taxation/Social Security Payable
Current
42,660 GBP2024-10-31
147,679 GBP2023-10-31
Other Creditors
Current
21,094 GBP2024-10-31
33,361 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
65,425 GBP2024-10-31
45,009 GBP2023-10-31
Creditors
Current
1,929,263 GBP2024-10-31
1,655,483 GBP2023-10-31
Bank Borrowings
Non-current
529,649 GBP2024-10-31
Current, Amounts falling due within one year
170,351 GBP2024-10-31
Non-current, Between one and two years
21,967 GBP2024-10-31
Between two and five year, Non-current
76,930 GBP2024-10-31
Total Borrowings
700,000 GBP2024-10-31
Net Deferred Tax Liability/Asset
-281,622 GBP2024-10-31
-282,366 GBP2023-10-31
-277,702 GBP2022-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
744 GBP2023-11-01 ~ 2024-10-31
-4,664 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,513 shares2024-10-31
4,513 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31
Related profiles found in government register
  • L.C.P. ENGINEERING CO. LIMITED
    Info
    Registered number 00487853
    icon of addressKreston Reeves Llp, 37 St. Margarets Street, Canterbury, Kent CT1 2TU
    PRIVATE LIMITED COMPANY incorporated on 1950-11-01 (75 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-24
    CIF 0
  • L.C.P. ENGINEERING CO. LIMITED
    S
    Registered number 00487853
    icon of address37 St. Margarets Street, Canterbury, Kent, CT1 2TU
    Private Company Limited By Shares in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address545 Canterbury Street, Gillingham, Kent
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.