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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-29

Confirmation statement due

2027-01-17 (in 8mo)

Last made up 2026-01-03

Watchouts

1 item

Cash

£2M

+28.8% vs 2024

Net assets

£7M

+20.7% vs 2024

Employees

127

+14.4% vs 2024

Profit before tax

£2M

-1.4% vs 2024

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

4-year trend · latest reflected 2025-03-29

Metric Trend 2022-03-312023-03-312024-03-312025-03-29
Turnover £10,060,818£11,422,879
Operating profit
Profit before tax £2,153,656£2,122,686
Net profit £1,613,974£1,589,385
Cash £1,928,181£2,482,615
Total assets less current liabilities £8,233,263£8,116,590
Net assets £6,038,528£7,289,490
Equity £3,904,646£4,849,459£6,038,528£7,289,490
Average employees 111127
Wages £3,070,668£3,658,320

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-03-312023-03-312024-03-312025-03-29
Net margin 16.0%13.9%

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
CBSL Accountants Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Group structure

  1. LAKESIDE COACHES LIMITED · parent
    1. A.T. Brown (Coaches) Limited 100% · England and Wales

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 6 resigned

Name Role Appointed Born Nationality
DAVIES, Gareth John Director 2004-06-14 Jun 1984 British
HALL, Neal Nicholas Director 2013-10-01 May 1964 British
JARVIS, Andrew Simon Director 2024-10-24 Jul 1974 British
MCINNES, James Robert Director 2025-03-31 May 1984 British
Show 6 resigned officers
Name Role Appointed Resigned
DAVIES, Dorothy Secretary 2002-02-08 2017-09-25
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2002-02-08 2002-02-08
BROWN, Colin Director 2024-10-24 2025-03-31
DAVIES, Dorothy Director 2002-02-08 2017-09-25
DAVIES, John Raymond Director 2002-02-08 2017-09-25
INSTANT COMPANIES LIMITED Corporate Nominee Director 2002-02-08 2002-02-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Gareth John Davies Individual Significant influence 2016-04-06 Ceased 2024-10-24
Jr Davies & Son Holdings Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 91 total filings

Date Type Category Description
2026-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-19 AA accounts Accounts with accounts type full PDF
2025-04-09 CH01 officers Change person director company with change date PDF
2025-04-07 CH01 officers Change person director company with change date PDF
2025-04-01 CH01 officers Change person director company with change date PDF
2025-03-31 AP01 officers Appoint person director company with name date PDF
2025-03-31 TM01 officers Termination director company with name termination date PDF
2025-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-23 AA accounts Accounts with accounts type full PDF
2024-12-03 CS01 confirmation-statement Confirmation statement with updates PDF
2024-11-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-11-01 AP01 officers Appoint person director company with name date PDF
2024-11-01 AP01 officers Appoint person director company with name date PDF
2024-11-01 AD01 address Change registered office address company with date old address new address PDF
2024-10-08 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-08 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-07 MR04 mortgage Mortgage satisfy charge full PDF
2024-10-01 MR04 mortgage Mortgage satisfy charge full PDF
2024-09-21 MR04 mortgage Mortgage satisfy charge full PDF
2024-01-13 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-29 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page