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
    Gregory, John Desmond
    Motor Trade born in June 1961
    Individual (4 offsprings)
    Officer
    1996-11-06 ~ now
    OF - Director → CIF 0
    Gregory, John Desmond
    Individual (4 offsprings)
    Officer
    1996-11-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Heal, Gordon
    Motor Trade born in August 1954
    Individual (15 offsprings)
    Officer
    1996-11-06 ~ now
    OF - Director → CIF 0
    Heal, James Gordon
    Motorcycle Dealer born in April 1978
    Individual (15 offsprings)
    Officer
    2005-07-27 ~ now
    OF - Director → CIF 0
  • 3
    61, Queens Road, Watford, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    602,423 GBP2023-12-31
    Person with significant control
    2021-08-09 ~ 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 3
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1996-09-25 ~ 1996-09-25
    OF - Nominee Director → CIF 0
  • 2
    Gregory, Luke Richard
    Uk Sales Manager born in July 1985
    Individual (8 offsprings)
    Officer
    2012-01-03 ~ 2024-07-16
    OF - Director → CIF 0
  • 3
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1996-09-25 ~ 1996-09-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

LLOYD COOPER MOTOR CYCLES LIMITED

Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
388,113 GBP2023-12-31
395,767 GBP2022-12-31
Fixed Assets
388,113 GBP2023-12-31
395,767 GBP2022-12-31
Debtors
Current
303,133 GBP2023-12-31
237,390 GBP2022-12-31
Cash at bank and in hand
2,171 GBP2023-12-31
305,547 GBP2022-12-31
Current Assets
305,304 GBP2023-12-31
542,937 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-36,320 GBP2023-12-31
-66,172 GBP2022-12-31
Net Current Assets/Liabilities
268,984 GBP2023-12-31
476,765 GBP2022-12-31
Total Assets Less Current Liabilities
657,097 GBP2023-12-31
872,532 GBP2022-12-31
Net Assets/Liabilities
648,473 GBP2023-12-31
863,908 GBP2022-12-31
Equity
Called up share capital
100,100 GBP2023-12-31
100,100 GBP2022-12-31
Retained earnings (accumulated losses)
548,373 GBP2023-12-31
763,808 GBP2022-12-31
Equity
648,473 GBP2023-12-31
863,908 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
152023-01-01 ~ 2023-12-31
Office equipment
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
440,000 GBP2023-12-31
440,000 GBP2022-12-31
Plant and equipment
70,495 GBP2023-12-31
70,495 GBP2022-12-31
Furniture and fittings
28,698 GBP2023-12-31
28,698 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
661,829 GBP2023-12-31
661,829 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
61,683 GBP2022-12-31
Furniture and fittings
19,043 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
266,063 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,322 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
1,931 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
7,653 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,005 GBP2023-12-31
Furniture and fittings
20,974 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,716 GBP2023-12-31
Property, Plant & Equipment
Buildings
372,899 GBP2023-12-31
377,299 GBP2022-12-31
Plant and equipment
7,490 GBP2023-12-31
8,812 GBP2022-12-31
Furniture and fittings
7,724 GBP2023-12-31
9,655 GBP2022-12-31
Land and buildings
372,899 GBP2023-12-31
377,299 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
11,135 GBP2023-12-31
11,135 GBP2022-12-31
Other Debtors
Current
257,725 GBP2023-12-31
191,982 GBP2022-12-31
Prepayments/Accrued Income
Current
34,273 GBP2023-12-31
34,273 GBP2022-12-31
Cash and Cash Equivalents
2,171 GBP2023-12-31
305,547 GBP2022-12-31
Trade Creditors/Trade Payables
Current
946 GBP2023-12-31
946 GBP2022-12-31
Corporation Tax Payable
Current
1 GBP2023-12-31
9,119 GBP2022-12-31
Taxation/Social Security Payable
Current
2,132 GBP2023-12-31
11,862 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
9,110 GBP2022-12-31
Other Creditors
Current
33,241 GBP2023-12-31
35,135 GBP2022-12-31
Creditors
Current
36,320 GBP2023-12-31
66,172 GBP2022-12-31
Net Deferred Tax Liability/Asset
-8,624 GBP2023-12-31
-8,624 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,624 GBP2023-12-31
-8,624 GBP2022-12-31
Related profiles found in government register
  • LLOYD COOPER MOTOR CYCLES LIMITED
    Info
    Registered number 03254737
    61 Queens Road, Watford, Hertfordshire WD1 2QN
    Private Limited Company incorporated on 1996-09-25 (28 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
  • LLOYD COOPER MOTOR CYCLES LIMITED
    S
    Registered number 03254737
    61, Queens Road, Watford, England, WD17 2QN
    Limited By Shares in Companies House, Uk
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    COLCHESTER KAWASAKI LIMITED - 2020-07-31
    BENTLEY CMC LTD - 2008-04-11
    Sibree Road, Stonebridge Trading Estate, Coventry, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    1,248,562 GBP2020-12-31
    Person with significant control
    2016-04-06 ~ 2020-08-06
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    61 Queens Road, Watford
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ 2016-05-05
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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