Filing status
- Accounts due
- 31 August 2026
- Last accounts
- 31 August 2024
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
G and G Travel (Melton Mowbray) Ltd
- Incorporated
- 20 August 2019 (7 years)
- Previously known as
- G and G Minibuses Ltd (until 20 May 2021)This list may be incomplete. See all names on Companies House
- Industry
- Other passenger land transport (49390)
- Directors
- Gemma Lesley Hill
- Owned by
- Gemma Lesley HillJohn Hill
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Unit BMelton Commercial ParkMelton MowbrayLE14 3JL
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Hill, Gemma Lesley
Director · Appointed 20 August 2019
British
Born April 1983 (43)
British
Born November 1960
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Gemma Lesley Hill
Individual · Notified 25 August 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1983 (43)
British
Born November 1960
Financials
Balance sheet as at 31 August 2024 · total exemption full accounts
- Net Assets
- £166,343
- Cash
- £7,073
- Employees
- 16
- Debt Ratio
- 83%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £602,964 | £452,700 | £264,285 | |
| Current Assets | £349,601 | £271,748 | £142,201 | £62,202 |
| Debtors | £336,008 | £238,941 | £40,878 | |
| Cash | £7,073 | £26,287 | £101,323 | |
| Creditors (< 1 year) | £586,440 | £416,090 | £317,248 | £57,608 |
| Creditors (> 1 year) | £199,782 | £206,605 | ||
| Net Current Assets | (£236,839) | (£144,342) | (£175,047) | £4,594 |
| Net Assets | £166,343 | £101,753 | £89,238 | |
| Shareholder Funds | £89,238 | £3,874 | ||
| Turnover | £375,081 | |||
| Cost of Sales | £180,784 | |||
| Gross Profit | £194,297 | |||
| Admin Expenses | £109,739 | |||
| Operating Profit | £84,558 | |||
| Profit Before Tax | £84,454 | |||
| Tax | (£909) | |||
| Profit for Period | £85,363 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Confirmation statement with updates | 19 August 2026 | ||
| 30 August 2025 | Total exemption full accounts | 31 August 2024 | ||
| 26 August 2025 | Confirmation statement with no updates | 19 August 2025 | ||
| 21 August 2025 | Director's details changed | |||
| 21 August 2025 | Change of details for a person with significant control |
Some other companies at this address
Other companies in this industry
Enniskillen
Midlothian
Glasgow
Edinburgh
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →