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
2
- 1
Hill, Gemma Lesley
Born in April 1983Individual (3 offsprings)Officer2019-08-20 ~ nowOF - Director → CIF 0Mrs Gemma Lesley Hill
Born in April 1983Individual (3 offsprings)Person with significant control2021-08-25 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hill, John
Born in November 1960Individual (7 offsprings)Officer2019-08-20 ~ nowOF - Director → CIF 0Mr John Hill
Born in November 1960Individual (7 offsprings)Person with significant control2019-08-20 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
G AND G TRAVEL (MELTON MOWBRAY) LTD
Period: 2021-05-20 ~ now
Company number: 12164969
Registered names
G AND G TRAVEL (MELTON MOWBRAY) LTD - now
G AND G MINIBUSES LTD - 2021-05-20
Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
602,964 GBP2024-08-31
452,700 GBP2023-08-31
Total Inventories
6,520 GBP2024-08-31
6,520 GBP2023-08-31
Debtors
336,008 GBP2024-08-31
238,941 GBP2023-08-31
Cash at bank and in hand
7,073 GBP2024-08-31
26,287 GBP2023-08-31
Current Assets
349,601 GBP2024-08-31
271,748 GBP2023-08-31
Net Current Assets/Liabilities
-236,839 GBP2024-08-31
-144,342 GBP2023-08-31
Total Assets Less Current Liabilities
366,125 GBP2024-08-31
308,358 GBP2023-08-31
Net Assets/Liabilities
166,343 GBP2024-08-31
101,753 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,061 GBP2024-08-31
59,111 GBP2023-08-31
Motor vehicles
925,350 GBP2024-08-31
629,089 GBP2023-08-31
Furniture and fittings
5,090 GBP2024-08-31
5,090 GBP2023-08-31
Computers
1,196 GBP2024-08-31
1,196 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,029,697 GBP2024-08-31
694,486 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-42,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-42,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,739 GBP2024-08-31
18,909 GBP2023-08-31
Motor vehicles
388,882 GBP2024-08-31
220,559 GBP2023-08-31
Furniture and fittings
2,529 GBP2024-08-31
1,888 GBP2023-08-31
Computers
583 GBP2024-08-31
430 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,733 GBP2024-08-31
241,786 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,830 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
178,823 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
641 GBP2023-09-01 ~ 2024-08-31
Computers
153 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195,447 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
63,322 GBP2024-08-31
40,202 GBP2023-08-31
Motor vehicles
536,468 GBP2024-08-31
408,530 GBP2023-08-31
Furniture and fittings
2,561 GBP2024-08-31
3,202 GBP2023-08-31
Computers
613 GBP2024-08-31
766 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
9,205 GBP2024-08-31
18,584 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,204 GBP2024-08-31
169,621 GBP2023-08-31
Other Debtors
Amounts falling due within one year
199,408 GBP2024-08-31
Debtors
Amounts falling due within one year
336,008 GBP2024-08-31
238,941 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,344 GBP2024-08-31
10,594 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
86,333 GBP2024-08-31
100,168 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
358,781 GBP2024-08-31
102,954 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
13,397 GBP2024-08-31
4,787 GBP2023-08-31
Other Creditors
Amounts falling due within one year
30,041 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
116,015 GBP2024-08-31
165,896 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,570 GBP2024-08-31
1,650 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
7,990 GBP2024-08-31
17,740 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
191,792 GBP2024-08-31
188,865 GBP2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
G AND G TRAVEL (MELTON MOWBRAY) LTD
InfoG AND G MINIBUSES LTD - 2021-05-20Registered number 12164969Unit B, Melton Commercial Park, Melton Mowbray, Leicestershire LE14 3JLPRIVATE LIMITED COMPANY incorporated on 2019-08-20 (6 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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