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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Hall, Neal Nicholas
    Born in May 1964
    Individual (5 offsprings)
    Officer
    2013-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Dorothy
    Director born in August 1948
    Individual (3 offsprings)
    Officer
    2002-02-08 ~ 2017-09-25
    OF - Director → CIF 0
    Davies, Dorothy
    Director
    Individual (3 offsprings)
    Officer
    2002-02-08 ~ 2017-09-25
    OF - Secretary → CIF 0
  • 3
    Brown, Colin
    Born in February 1968
    Individual (273 offsprings)
    Officer
    2024-10-24 ~ 2025-03-31
    OF - Director → CIF 0
  • 4
    Jarvis, Andrew Simon
    Born in July 1974
    Individual (122 offsprings)
    Officer
    2024-10-24 ~ now
    OF - Director → CIF 0
  • 5
    Davies, Gareth John
    Born in June 1984
    Individual (38 offsprings)
    Officer
    2004-06-14 ~ now
    OF - Director → CIF 0
    Mr Gareth John Davies
    Born in June 1984
    Individual (38 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-24
    PE - Has significant influence or control → CIF 0
  • 6
    Davies, John Raymond
    Director born in July 1938
    Individual (3 offsprings)
    Officer
    2002-02-08 ~ 2017-09-25
    OF - Director → CIF 0
  • 7
    Mcinnes, James Robert
    Born in May 1984
    Individual (50 offsprings)
    Officer
    2025-03-31 ~ now
    OF - Director → CIF 0
  • 8
    JR DAVIES & SON HOLDINGS LIMITED
    07945765
    The Coach Centre, Ellesmere Business Park, Ellesmere, Shropshire, United Kingdom
    Active Corporate (9 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 9
    INSTANT COMPANIES LIMITED
    01546338
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (13 parents, 46633 offsprings)
    Officer
    2002-02-08 ~ 2002-02-08
    OF - Nominee Director → CIF 0
  • 10
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 100356 offsprings)
    Officer
    2002-02-08 ~ 2002-02-08
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

LAKESIDE COACHES LIMITED

Period: 2002-02-08 ~ now
Company number: 04370527
Registered name
LAKESIDE COACHES LIMITED - now
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Turnover/Revenue
11,422,879 GBP2024-04-01 ~ 2025-03-29
10,060,818 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-6,899,755 GBP2024-04-01 ~ 2025-03-29
-5,891,202 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,523,124 GBP2024-04-01 ~ 2025-03-29
4,169,616 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,253,729 GBP2024-04-01 ~ 2025-03-29
-1,952,877 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
58,757 GBP2024-04-01 ~ 2025-03-29
4,249 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,122,686 GBP2024-04-01 ~ 2025-03-29
2,153,656 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,589,385 GBP2024-04-01 ~ 2025-03-29
1,613,974 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
2,865 GBP2024-03-31
Property, Plant & Equipment
5,997,353 GBP2025-03-29
5,141,937 GBP2024-03-31
Fixed Assets - Investments
133,981 GBP2025-03-29
133,981 GBP2024-03-31
Fixed Assets
6,131,334 GBP2025-03-29
5,278,783 GBP2024-03-31
Total Inventories
142,030 GBP2025-03-29
112,460 GBP2024-03-31
Debtors
Current
2,789,024 GBP2025-03-29
2,669,231 GBP2024-03-31
Cash at bank and in hand
2,482,615 GBP2025-03-29
1,928,181 GBP2024-03-31
Current Assets
5,413,669 GBP2025-03-29
4,709,872 GBP2024-03-31
Net Current Assets/Liabilities
1,985,256 GBP2025-03-29
2,954,480 GBP2024-03-31
Total Assets Less Current Liabilities
8,116,590 GBP2025-03-29
8,233,263 GBP2024-03-31
Net Assets/Liabilities
7,289,490 GBP2025-03-29
6,038,528 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-29
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,289,390 GBP2025-03-29
6,038,428 GBP2024-03-31
4,849,359 GBP2023-03-31
Equity
7,289,490 GBP2025-03-29
6,038,528 GBP2024-03-31
4,849,459 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,589,385 GBP2024-04-01 ~ 2025-03-29
1,613,974 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-338,423 GBP2024-04-01 ~ 2025-03-29
-424,905 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-338,423 GBP2024-04-01 ~ 2025-03-29
-424,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,059,416 GBP2024-04-01 ~ 2025-03-29
857,824 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
3,658,320 GBP2024-04-01 ~ 2025-03-29
3,070,668 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
339,167 GBP2024-04-01 ~ 2025-03-29
280,394 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,156,417 GBP2024-04-01 ~ 2025-03-29
3,475,502 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
122024-04-01 ~ 2025-03-29
122023-04-01 ~ 2024-03-31
Average Number of Employees
1272024-04-01 ~ 2025-03-29
1112023-04-01 ~ 2024-03-31
Director Remuneration
59,673 GBP2024-04-01 ~ 2025-03-29
52,490 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,570 GBP2024-04-01 ~ 2025-03-29
7,450 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-102,633 GBP2024-04-01 ~ 2025-03-29
34,009 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
530,672 GBP2024-04-01 ~ 2025-03-29
538,414 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
809,231 GBP2025-03-29
938,683 GBP2024-03-31
Deferred Tax Liabilities
807,100 GBP2025-03-29
935,416 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
324,319 GBP2025-03-29
324,319 GBP2024-03-31
Intangible Assets - Gross Cost
324,319 GBP2025-03-29
324,319 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
324,319 GBP2025-03-29
321,454 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
324,319 GBP2025-03-29
321,454 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,865 GBP2024-04-01 ~ 2025-03-29
Intangible Assets - Increase From Amortisation Charge for Year
2,865 GBP2024-04-01 ~ 2025-03-29
Intangible Assets
Goodwill
2,865 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
361,838 GBP2025-03-29
153,187 GBP2024-03-31
Tools/Equipment for furniture and fittings
70,502 GBP2025-03-29
48,890 GBP2024-03-31
Motor vehicles
11,560,784 GBP2025-03-29
10,109,449 GBP2024-03-31
Other
329,612 GBP2025-03-29
250,704 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,322,736 GBP2025-03-29
10,562,230 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-636,028 GBP2024-04-01 ~ 2025-03-29
Other
-2,100 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Disposals
-638,128 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,788 GBP2025-03-29
34,702 GBP2024-03-31
Motor vehicles
6,095,713 GBP2025-03-29
5,233,197 GBP2024-03-31
Other
184,882 GBP2025-03-29
152,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,325,383 GBP2025-03-29
5,420,293 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,086 GBP2024-04-01 ~ 2025-03-29
Motor vehicles
1,016,842 GBP2024-04-01 ~ 2025-03-29
Other
32,488 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059,416 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-154,326 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154,326 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment
Land and buildings
361,838 GBP2025-03-29
153,187 GBP2024-03-31
Tools/Equipment for furniture and fittings
25,714 GBP2025-03-29
14,188 GBP2024-03-31
Motor vehicles
5,465,071 GBP2025-03-29
4,876,252 GBP2024-03-31
Other
144,730 GBP2025-03-29
98,310 GBP2024-03-31
Investments in Subsidiaries
133,981 GBP2025-03-29
133,981 GBP2024-03-31
Cost valuation
133,981 GBP2025-03-29
133,981 GBP2024-03-31
Other types of inventories not specified separately
142,030 GBP2025-03-29
112,460 GBP2024-03-31
Trade Debtors/Trade Receivables
993,999 GBP2025-03-29
981,226 GBP2024-03-31
Amounts Owed By Related Parties
1,392,455 GBP2025-03-29
1,291,248 GBP2024-03-31
Other Debtors
73,602 GBP2025-03-29
51,247 GBP2024-03-31
Prepayments
300,598 GBP2025-03-29
345,510 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,789,024 GBP2025-03-29
2,669,231 GBP2024-03-31
Cash and Cash Equivalents
2,482,615 GBP2025-03-29
1,928,181 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
807,100 GBP2025-03-29
935,416 GBP2024-03-31
Bank Borrowings
Non-current
167,040 GBP2024-03-31
Total Borrowings
Non-current
1,239,319 GBP2024-03-31
Bank Borrowings
Current
58,400 GBP2024-03-31
Total Borrowings
Current
611,929 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,277 GBP2025-03-29
5,277 GBP2024-03-31
Between two and five year
879 GBP2025-03-29
6,156 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,156 GBP2025-03-29
11,433 GBP2024-03-31
Dividend per share (interim)
3,384.232024-04-01 ~ 2025-03-29
4,249.052023-04-01 ~ 2024-03-31
Related profiles found in government register
  • LAKESIDE COACHES LIMITED
    Info
    Registered number 04370527
    8th Floor, The Point, 37 North Wharf Road, London W2 1AF
    PRIVATE LIMITED COMPANY incorporated on 2002-02-08 (24 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-03
    CIF 0
  • LAKESIDE COACHES LIMITED
    S
    Registered number 04370527
    The Coach Centre, Oswestry Road, Ellesmere, United Kingdom, SY12 0EW
    Limited Liability Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    A.T. BROWN (COACHES) LIMITED
    00683423
    8th Floor, The Point, 37 North Wharf Road, London, England
    Active Corporate (11 parents)
    Person with significant control
    2021-06-30 ~ 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 5 April 2026 and licensed under the Open Government Licence v3.0.