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 4
  • 1
    Russell, John Spencer
    Investment Consultant born in June 1968
    Individual (1 offspring)
    Officer
    2000-12-01 ~ now
    OF - director → CIF 0
  • 2
    Lyons, Diane
    Director born in August 1963
    Individual (2 offsprings)
    Officer
    1992-08-26 ~ now
    OF - director → CIF 0
    Lyons, Diane
    Individual (2 offsprings)
    Officer
    1998-06-29 ~ now
    OF - secretary → CIF 0
  • 3
    Buxtorf, Peter Hans
    Director born in May 1947
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Peter Hans Buxtorf
    Born in May 1947
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 4
    Willmot, Stephen Geoffrey
    Investment Consultant born in September 1953
    Individual (1 offspring)
    Officer
    2000-12-01 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Selway, Deidre Alison
    Director born in July 1944
    Individual
    Officer
    ~ 1992-07-05
    OF - director → CIF 0
  • 2
    Dyson, Michael Jonathan
    Director born in August 1960
    Individual (4 offsprings)
    Officer
    ~ 1992-01-05
    OF - director → CIF 0
  • 3
    Duce, Graham Adrian
    Fund Manager born in June 1962
    Individual (1 offspring)
    Officer
    1994-01-01 ~ 2000-02-25
    OF - director → CIF 0
  • 4
    Rogers, Anthony
    Director born in April 1943
    Individual
    Officer
    ~ 1991-10-04
    OF - director → CIF 0
  • 5
    Collyer, Kathleen Rebecca
    Company Secretary born in January 1942
    Individual
    Officer
    ~ 1998-06-29
    OF - director → CIF 0
    Collyer, Kathleen Rebecca
    Individual
    Officer
    ~ 1998-06-29
    OF - secretary → CIF 0
parent relation
Company in focus

LACOMP PLC

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Turnover/Revenue
551,372 GBP2023-01-01 ~ 2023-12-31
736,631 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-560,762 GBP2023-01-01 ~ 2023-12-31
-550,781 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-9,390 GBP2023-01-01 ~ 2023-12-31
185,850 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
17,769 GBP2023-01-01 ~ 2023-12-31
3,915 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
8,379 GBP2023-01-01 ~ 2023-12-31
189,765 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,187 GBP2023-01-01 ~ 2023-12-31
153,651 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
828,233 GBP2023-12-31
554,293 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
828,235 GBP2023-12-31
554,295 GBP2022-12-31
Debtors
Current
20,279 GBP2023-12-31
26,448 GBP2022-12-31
Cash at bank and in hand
955,222 GBP2023-12-31
1,075,263 GBP2022-12-31
Current Assets
975,501 GBP2023-12-31
1,101,711 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-33,513 GBP2023-12-31
-49,447 GBP2022-12-31
Net Current Assets/Liabilities
941,988 GBP2023-12-31
1,052,264 GBP2022-12-31
Total Assets Less Current Liabilities
1,770,223 GBP2023-12-31
1,606,559 GBP2022-12-31
Net Assets/Liabilities
1,768,626 GBP2023-12-31
1,606,559 GBP2022-12-31
Equity
Called up share capital
200,000 GBP2023-12-31
200,000 GBP2022-12-31
200,000 GBP2022-01-01
Revaluation reserve
382,788 GBP2023-12-31
250,964 GBP2022-12-31
253,692 GBP2022-01-01
Retained earnings (accumulated losses)
1,185,838 GBP2023-12-31
1,155,595 GBP2022-12-31
999,216 GBP2022-01-01
Equity
1,768,626 GBP2023-12-31
1,606,559 GBP2022-12-31
1,452,908 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,187 GBP2023-01-01 ~ 2023-12-31
153,651 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
30,782 GBP2023-01-01 ~ 2023-12-31
27,940 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
955,222 GBP2023-12-31
1,075,263 GBP2022-12-31
875,256 GBP2022-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-01-01 ~ 2023-12-31
Motor vehicles
202023-01-01 ~ 2023-12-31
Furniture and fittings
102023-01-01 ~ 2023-12-31
Computers
202023-01-01 ~ 2023-12-31
Wages/Salaries
423,617 GBP2023-01-01 ~ 2023-12-31
375,606 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
45,065 GBP2023-01-01 ~ 2023-12-31
45,315 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
472,618 GBP2023-01-01 ~ 2023-12-31
425,504 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,450 GBP2023-01-01 ~ 2023-12-31
6,450 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,979 GBP2023-01-01 ~ 2023-12-31
-3,664 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,592 GBP2023-01-01 ~ 2023-12-31
36,055 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
690,000 GBP2023-12-31
580,000 GBP2022-12-31
Plant and equipment
5,410 GBP2023-12-31
5,410 GBP2022-12-31
Motor vehicles
167,480 GBP2023-12-31
100,200 GBP2022-12-31
Furniture and fittings
1,833 GBP2023-12-31
9,833 GBP2022-12-31
Computers
11,371 GBP2023-12-31
16,744 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
876,094 GBP2023-12-31
712,187 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-87,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-8,000 GBP2023-01-01 ~ 2023-12-31
Computers
-5,373 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-100,373 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
110,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,866 GBP2022-12-31
Motor vehicles
88,860 GBP2022-12-31
Furniture and fittings
8,676 GBP2022-12-31
Computers
9,092 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
157,894 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
56 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
25,746 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
116 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
1,384 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
30,782 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-78,300 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-8,000 GBP2023-01-01 ~ 2023-12-31
Computers
-4,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,935 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,922 GBP2023-12-31
Motor vehicles
36,306 GBP2023-12-31
Furniture and fittings
792 GBP2023-12-31
Computers
5,841 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,861 GBP2023-12-31
Property, Plant & Equipment
Buildings
690,000 GBP2023-12-31
533,600 GBP2022-12-31
Plant and equipment
488 GBP2023-12-31
544 GBP2022-12-31
Motor vehicles
131,174 GBP2023-12-31
11,340 GBP2022-12-31
Furniture and fittings
1,041 GBP2023-12-31
1,157 GBP2022-12-31
Computers
5,530 GBP2023-12-31
7,652 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,972 GBP2023-12-31
4,003 GBP2022-12-31
Other Debtors
Current
750 GBP2022-12-31
Prepayments/Accrued Income
Current
18,307 GBP2023-12-31
17,313 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
4,382 GBP2022-12-31
Amounts owed to group undertakings
Current
2 GBP2023-12-31
2 GBP2022-12-31
Corporation Tax Payable
Current
213 GBP2023-12-31
39,778 GBP2022-12-31
Taxation/Social Security Payable
Current
16,625 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
16,673 GBP2023-12-31
9,667 GBP2022-12-31
Creditors
Current
33,513 GBP2023-12-31
49,447 GBP2022-12-31
Net Deferred Tax Liability/Asset
-1,597 GBP2023-12-31
4,382 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,979 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,290 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
50,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150,000 shares2023-12-31
150,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,900 GBP2023-12-31
1,149 GBP2022-12-31
Related profiles found in government register
  • LACOMP PLC
    Info
    Registered number 01851201
    77 High Street, Bagshot, Surrey GU19 5AH
    Public Limited Company incorporated on 1984-09-27 (40 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
  • LACOMP PLC
    S
    Registered number 01851201
    77 High Street, Bagshot, Surrey, England, GU19 5AH
    Public Company in Companies House, England And Wales
    CIF 1
    Public Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    TRYHIGH LIMITED - 1989-11-10
    77 High Street, Bagshot, Surrey
    Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    VISIBLE 24/7 LIMITED - 2015-02-11
    Unit 1-3 Hilltop Business Park, Devizes Road, Salisbury
    Dissolved corporate (6 parents)
    Total Assets Less Current Liabilities (Company account)
    517,625 GBP2015-12-31
    Person with significant control
    2016-06-30 ~ dissolved
    CIF 2 - Has significant influence or control → OE

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