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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.

Parent entities and officers 6
  • 1
    Jones, Ricky
    Born in August 1987
    Individual (17 offsprings)
    Officer
    2024-10-28 ~ now
    OF - Director → CIF 0
  • 2
    Prior, Leigh
    Bus Driver born in November 1964
    Individual (1 offspring)
    Officer
    2012-01-09 ~ 2015-10-01
    OF - Director → CIF 0
  • 3
    O'brien, Thomas Michael
    Born in December 1983
    Individual (15 offsprings)
    Officer
    2024-10-28 ~ now
    OF - Director → CIF 0
  • 4
    Llewellyn, Lyn
    Bus Driver born in September 1967
    Individual (2 offsprings)
    Officer
    2012-01-09 ~ 2024-10-28
    OF - Director → CIF 0
    Mr Lyn Llewellyn
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-28
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 5
    Williams, Jamie
    Born in September 1990
    Individual (12 offsprings)
    Officer
    2024-10-28 ~ now
    OF - Director → CIF 0
  • 6
    TRJ HOLDINGS LTD
    15875117
    Cadre Advisory, Unit B Off Edge, Station Approach, Penarth, Wales
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-10-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

G & S TRAVEL LIMITED

Period: 2012-01-09 ~ now
Company number: 07901533
Registered name
G & S TRAVEL LIMITED - now
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
95,197 GBP2025-03-31
135,241 GBP2024-03-31
Fixed Assets
95,197 GBP2025-03-31
135,241 GBP2024-03-31
Debtors
35,445 GBP2025-03-31
103,472 GBP2024-03-31
Cash at bank and in hand
230,466 GBP2025-03-31
1,022,345 GBP2024-03-31
Current Assets
265,911 GBP2025-03-31
1,125,817 GBP2024-03-31
Creditors
-119,777 GBP2025-03-31
-159,420 GBP2024-03-31
Net Current Assets/Liabilities
146,134 GBP2025-03-31
966,397 GBP2024-03-31
Total Assets Less Current Liabilities
241,331 GBP2025-03-31
1,101,638 GBP2024-03-31
Net Assets/Liabilities
208,308 GBP2025-03-31
1,091,587 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
208,208 GBP2025-03-31
1,091,487 GBP2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,394 GBP2025-03-31
28,394 GBP2024-03-31
Motor vehicles
332,377 GBP2025-03-31
342,644 GBP2024-03-31
Computers
3,840 GBP2025-03-31
3,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
364,611 GBP2025-03-31
374,878 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-73,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-73,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,344 GBP2025-03-31
27,870 GBP2024-03-31
Motor vehicles
237,230 GBP2025-03-31
208,394 GBP2024-03-31
Computers
3,840 GBP2025-03-31
3,373 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,414 GBP2025-03-31
239,637 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
55,686 GBP2024-04-01 ~ 2025-03-31
Computers
467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
50 GBP2025-03-31
524 GBP2024-03-31
Motor vehicles
95,147 GBP2025-03-31
134,250 GBP2024-03-31
Computers
467 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,702 GBP2025-03-31
102,001 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,748 GBP2025-03-31
Trade Creditors/Trade Payables
Current
10,463 GBP2025-03-31
11,469 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
103,033 GBP2025-03-31
139,059 GBP2024-03-31
Creditors
Current
119,777 GBP2025-03-31
159,420 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,936 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
10,051 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,748 GBP2025-03-31
Between one and five year
14,936 GBP2025-03-31
Minimum gross finance lease payments owing
16,684 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
16,684 GBP2025-03-31

  • G & S TRAVEL LIMITED
    Info
    Registered number 07901533
    Units 13 & 14, Penllwyngwent Industrial Estate Saville Road, Ogmore Vale, Bridgend CF32 7AX
    PRIVATE LIMITED COMPANY incorporated on 2012-01-09 (14 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.