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
    Tutill, Jessica Elizabeth
    Company Director born in August 1987
    Individual (3 offsprings)
    Officer
    2023-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Tillett, Melanie
    Director born in March 1967
    Individual (9 offsprings)
    Officer
    2006-09-04 ~ now
    OF - Director → CIF 0
    Tillett, Melanie
    Director
    Individual (9 offsprings)
    Officer
    2006-09-04 ~ now
    OF - Secretary → CIF 0
  • 3
    Tillett, Nancy
    Retail Manager born in May 1995
    Individual (5 offsprings)
    Officer
    2016-05-26 ~ now
    OF - Director → CIF 0
  • 4
    Tillett, Grace
    Sales Advisor born in February 1992
    Individual (1 offspring)
    Officer
    2012-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Unit 4 Premier Business Units, Wilton Road, Humberston, Grimsby, England
    Active Corporate (4 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    90,888 GBP2023-12-31
    Person with significant control
    2023-07-05 ~ 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 4
  • 1
    Ms Melanie Tillett
    Born in March 1967
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-07-07
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Tillett, Mark Andrew
    Director born in December 1962
    Individual (3 offsprings)
    Officer
    2006-09-04 ~ 2021-02-25
    OF - Director → CIF 0
  • 3
    192 Victoria Street, Grimsby, North East Lincolnshire
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-10-31
    Officer
    2006-09-04 ~ 2006-09-04
    PE - Director → CIF 0
  • 4
    192 Victoria Street, Grimsby, North East Lincolnshire
    Active Corporate (1 parent, 174 offsprings)
    Equity (Company account)
    -428 GBP2023-05-31
    Officer
    2006-09-04 ~ 2006-09-04
    PE - Secretary → CIF 0
parent relation
Company in focus

G & N COUNTRY LEISURE LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Intangible Assets
13,171 GBP2022-12-31
Property, Plant & Equipment
602,901 GBP2023-12-31
581,451 GBP2022-12-31
Fixed Assets
602,901 GBP2023-12-31
594,622 GBP2022-12-31
Total Inventories
100,476 GBP2023-12-31
98,055 GBP2022-12-31
Debtors
Current
30,817 GBP2023-12-31
95,090 GBP2022-12-31
Cash at bank and in hand
503,230 GBP2023-12-31
345,940 GBP2022-12-31
Current Assets
634,523 GBP2023-12-31
539,085 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-453,429 GBP2023-12-31
-310,740 GBP2022-12-31
Net Current Assets/Liabilities
261,450 GBP2023-12-31
290,191 GBP2022-12-31
Total Assets Less Current Liabilities
864,351 GBP2023-12-31
884,813 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-274,720 GBP2023-12-31
-339,718 GBP2022-12-31
Net Assets/Liabilities
558,870 GBP2023-12-31
513,906 GBP2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
51,704 GBP2023-01-01 ~ 2023-12-31
44,030 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
39,515 GBP2023-12-31
39,515 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39,515 GBP2023-12-31
26,344 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
608,867 GBP2023-12-31
608,867 GBP2022-12-31
Tools/Equipment for furniture and fittings
136,663 GBP2023-12-31
76,680 GBP2022-12-31
Motor vehicles
37,380 GBP2023-12-31
37,380 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
782,910 GBP2023-12-31
722,927 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,327 GBP2023-12-31
65,006 GBP2022-12-31
Tools/Equipment for furniture and fittings
69,406 GBP2023-12-31
47,447 GBP2022-12-31
Motor vehicles
30,276 GBP2023-12-31
29,023 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,009 GBP2023-12-31
141,476 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,321 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
21,959 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,253 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,533 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
528,540 GBP2023-12-31
543,861 GBP2022-12-31
Tools/Equipment for furniture and fittings
67,257 GBP2023-12-31
29,233 GBP2022-12-31
Motor vehicles
7,104 GBP2023-12-31
8,357 GBP2022-12-31
Other types of inventories not specified separately
100,476 GBP2023-12-31
98,055 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2023-12-31
5 shares2022-12-31
Dividend per share (interim)
57,969.802023-01-01 ~ 2023-12-31
15,209.202022-01-01 ~ 2022-12-31
  • G & N COUNTRY LEISURE LIMITED
    Info
    Registered number 05923667
    Unit 3 & 4 Premier Business Units, Wilton Road, Grimsby DN36 4AN
    Private Limited Company incorporated on 2006-09-04 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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