logo
explain how to read the page

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 5
  • 1
    Jarvis, Andrew Simon
    Born in July 1974
    Individual (90 offsprings)
    Officer
    icon of calendar 2024-10-24 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Neal Nicholas
    Born in May 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Gareth John
    Born in June 1984
    Individual (15 offsprings)
    Officer
    icon of calendar 2004-06-14 ~ now
    OF - Director → CIF 0
  • 4
    Mcinnes, James Robert
    Born in May 1984
    Individual (46 offsprings)
    Officer
    icon of calendar 2025-03-31 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressThe Coach Centre, Ellesmere Business Park, Ellesmere, Shropshire, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Profit/Loss (Company account)
    423,196 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Brown, Colin
    Director/Accountant born in February 1968
    Individual (123 offsprings)
    Officer
    icon of calendar 2024-10-24 ~ 2025-03-31
    OF - Director → CIF 0
  • 2
    Mr Gareth John Davies
    Born in June 1984
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-24
    PE - Has significant influence or control → CIF 0
  • 3
    Davies, John Raymond
    Director born in July 1938
    Individual
    Officer
    icon of calendar 2002-02-08 ~ 2017-09-25
    OF - Director → CIF 0
  • 4
    Davies, Dorothy
    Director born in August 1948
    Individual
    Officer
    icon of calendar 2002-02-08 ~ 2017-09-25
    OF - Director → CIF 0
    Davies, Dorothy
    Director
    Individual
    Officer
    icon of calendar 2002-02-08 ~ 2017-09-25
    OF - Secretary → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-02-08 ~ 2002-02-08
    PE - Nominee Secretary → CIF 0
  • 6
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-02-08 ~ 2002-02-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

LAKESIDE COACHES LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Turnover/Revenue
10,060,818 GBP2023-04-01 ~ 2024-03-31
8,322,897 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,891,202 GBP2023-04-01 ~ 2024-03-31
-5,037,718 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,169,616 GBP2023-04-01 ~ 2024-03-31
3,285,179 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,952,877 GBP2023-04-01 ~ 2024-03-31
-1,641,504 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,249 GBP2023-04-01 ~ 2024-03-31
91 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,153,656 GBP2023-04-01 ~ 2024-03-31
1,591,416 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,613,974 GBP2023-04-01 ~ 2024-03-31
1,086,540 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
2,865 GBP2024-03-31
5,729 GBP2023-03-31
Property, Plant & Equipment
5,141,937 GBP2024-03-31
4,207,639 GBP2023-03-31
Fixed Assets - Investments
133,981 GBP2024-03-31
133,981 GBP2023-03-31
Fixed Assets
5,278,783 GBP2024-03-31
4,347,349 GBP2023-03-31
Total Inventories
112,460 GBP2024-03-31
54,410 GBP2023-03-31
Debtors
Current
2,669,231 GBP2024-03-31
2,089,600 GBP2023-03-31
Cash at bank and in hand
1,928,181 GBP2024-03-31
1,360,355 GBP2023-03-31
Current Assets
4,709,872 GBP2024-03-31
3,504,365 GBP2023-03-31
Net Current Assets/Liabilities
2,954,480 GBP2024-03-31
2,206,844 GBP2023-03-31
Total Assets Less Current Liabilities
8,233,263 GBP2024-03-31
6,554,193 GBP2023-03-31
Net Assets/Liabilities
6,038,528 GBP2024-03-31
4,849,459 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
6,038,428 GBP2024-03-31
4,849,359 GBP2023-03-31
3,904,546 GBP2022-03-31
Equity
6,038,528 GBP2024-03-31
4,849,459 GBP2023-03-31
3,904,646 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,613,974 GBP2023-04-01 ~ 2024-03-31
1,086,540 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-424,905 GBP2023-04-01 ~ 2024-03-31
-141,727 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-424,905 GBP2023-04-01 ~ 2024-03-31
-141,727 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
857,824 GBP2023-04-01 ~ 2024-03-31
782,250 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,070,668 GBP2023-04-01 ~ 2024-03-31
2,505,698 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
280,394 GBP2023-04-01 ~ 2024-03-31
235,176 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,475,502 GBP2023-04-01 ~ 2024-03-31
2,852,560 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Average Number of Employees
1112023-04-01 ~ 2024-03-31
972022-04-01 ~ 2023-03-31
Director Remuneration
52,490 GBP2023-04-01 ~ 2024-03-31
51,500 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,450 GBP2023-04-01 ~ 2024-03-31
7,650 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
34,009 GBP2023-04-01 ~ 2024-03-31
284,490 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
538,414 GBP2023-04-01 ~ 2024-03-31
302,369 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
938,683 GBP2024-03-31
902,796 GBP2023-03-31
Deferred Tax Liabilities
938,683 GBP2024-03-31
902,796 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
324,319 GBP2024-03-31
324,319 GBP2023-03-31
Intangible Assets - Gross Cost
324,319 GBP2024-03-31
324,319 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
321,454 GBP2024-03-31
318,590 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
321,454 GBP2024-03-31
318,590 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,864 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,864 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
2,865 GBP2024-03-31
5,729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
153,187 GBP2024-03-31
153,187 GBP2023-03-31
Tools/Equipment for furniture and fittings
48,890 GBP2024-03-31
33,098 GBP2023-03-31
Motor vehicles
10,109,449 GBP2024-03-31
8,540,172 GBP2023-03-31
Other
250,704 GBP2024-03-31
204,147 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,562,230 GBP2024-03-31
8,930,604 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-450,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-450,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,702 GBP2024-03-31
29,278 GBP2023-03-31
Motor vehicles
5,233,197 GBP2024-03-31
4,563,165 GBP2023-03-31
Other
152,394 GBP2024-03-31
130,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,420,293 GBP2024-03-31
4,722,965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,424 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
830,528 GBP2023-04-01 ~ 2024-03-31
Other
21,872 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-160,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-160,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
153,187 GBP2024-03-31
153,187 GBP2023-03-31
Tools/Equipment for furniture and fittings
14,188 GBP2024-03-31
3,820 GBP2023-03-31
Motor vehicles
4,876,252 GBP2024-03-31
3,977,007 GBP2023-03-31
Other
98,310 GBP2024-03-31
73,625 GBP2023-03-31
Investments in Subsidiaries
133,981 GBP2024-03-31
133,981 GBP2023-03-31
Cost valuation
133,981 GBP2024-03-31
133,981 GBP2023-03-31
Other types of inventories not specified separately
112,460 GBP2024-03-31
54,410 GBP2023-03-31
Trade Debtors/Trade Receivables
981,226 GBP2024-03-31
815,371 GBP2023-03-31
Amounts Owed By Related Parties
1,291,248 GBP2024-03-31
901,337 GBP2023-03-31
Other Debtors
51,247 GBP2024-03-31
50,846 GBP2023-03-31
Prepayments
345,510 GBP2024-03-31
320,560 GBP2023-03-31
Debtors
2,669,231 GBP2024-03-31
2,089,600 GBP2023-03-31
Current, Amounts falling due within one year
1,377,983 GBP2024-03-31
1,188,263 GBP2023-03-31
Cash and Cash Equivalents
1,928,181 GBP2024-03-31
1,360,355 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
611,929 GBP2024-03-31
459,849 GBP2023-03-31
Non-current, Amounts falling due after one year
1,239,319 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
935,416 GBP2024-03-31
901,407 GBP2023-03-31
Bank Borrowings
Non-current
167,040 GBP2024-03-31
222,709 GBP2023-03-31
Total Borrowings
Non-current
1,239,319 GBP2024-03-31
783,327 GBP2023-03-31
Bank Borrowings
Current
58,400 GBP2024-03-31
58,400 GBP2023-03-31
Total Borrowings
Current
611,929 GBP2024-03-31
459,849 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,277 GBP2024-03-31
33,359 GBP2023-03-31
Between two and five year
6,156 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,433 GBP2024-03-31
33,359 GBP2023-03-31
Dividend per share (interim)
4,249.052023-04-01 ~ 2024-03-31
1,417.262022-04-01 ~ 2023-03-31
Related profiles found in government register
  • LAKESIDE COACHES LIMITED
    Info
    Registered number 04370527
    icon of address8th Floor, The Point, 37 North Wharf Road, London W2 1AF
    PRIVATE LIMITED COMPANY incorporated on 2002-02-08 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    CIF 0
  • LAKESIDE COACHES LIMITED
    S
    Registered number 04370527
    icon of addressThe Coach Centre, Oswestry Road, Ellesmere, United Kingdom, SY12 0EW
    Limited Liability Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address8th Floor, The Point, 37 North Wharf Road, London, England
    Active Corporate (5 parents)
    Net Assets/Liabilities (Company account)
    598,886 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-06-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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