Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 24 October 2027
- Last conf. stmt
- 10 October 2026
G&M Transport Ltd.
- Incorporated
- 10 October 2013 (13 years)
- Industry
- Freight transport by road (49410)
- Directors
- Alexandra Louise GillespiePaul William Gillespie
- Owned by
- Alexandra Louise GillespiePaul William Gillespie
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- 20 Frobisher RoadRugbyCV22 7HU
Officers 3 active
Officer details are public data from the Companies House register.
Gillespie, Alexandra Louise
Director · Appointed 17 January 2017
British
Born December 1981 (44)
Gillespie, Paul William
Director · Appointed 10 October 2013
British
Born January 1983 (43)
Gillespie, Alexandra
Secretary · Appointed 10 October 2013
Officer history (1 former)
12 October 2026
17 January 2017
Appointed Gillespie, Alexandra Louise as Director
15 October 2013
10 October 2013
Appointed Gillespie, Paul William as Director
10 October 2013
Appointed Gillespie, Alexandra as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Alexandra Louise Gillespie
Individual · Notified 21 October 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1981 (44)
Paul William Gillespie
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1983 (43)
Former controllers (1)
12 January 2026
Ceased Alexandra Louise Gillespie — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £15,163
- Employees
- 3
- Debt Ratio
- 73%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £30,711 | £27,277 | £37,835 | £46,810 | £37,612 | £45,906 |
| Current Assets | £26,426 | £8,185 | £5,517 | £18,350 | £30,986 | £21,594 |
| Debtors | £10,930 | £19,707 | £5,325 | |||
| Cash | £7,420 | £11,279 | £16,269 | |||
| Creditors (< 1 year) | £37,986 | £24,167 | £22,542 | £22,373 | £28,740 | £35,684 |
| Creditors (> 1 year) | £2,889 | £8,575 | £10,652 | £25,964 | £36,333 | £32,151 |
| Net Current Assets | (£11,560) | (£15,982) | (£17,025) | (£4,023) | £2,246 | (£14,090) |
| Net Assets | £15,163 | £19 | £8,373 | £8,840 | £45 | (£4,585) |
| Shareholder Funds | £15,163 | £19 | £8,373 | £8,840 | £45 | (£4,585) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Confirmation statement with no updates | 10 October 2026 | ||
| 21 October 2026 | Notification of a person with significant control | |||
| 21 October 2026 | Change of details for a person with significant control | |||
| 16 February 2026 | Micro company accounts | 31 October 2025 | ||
| 12 January 2026 | Cessation of a person with significant control |
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