{
  "company_number": "05923667",
  "name": "G & N Country Leisure Limited",
  "url": "/company/05923667",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2006-09-04",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "47710",
      "description": "Retail sale of clothing in specialised stores",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/47710"
    }
  ],
  "registered_address": {
    "id": 2778950,
    "url": "/address/2778950",
    "line1": "UNIT 3 & 4 PREMIER BUSINESS UNITS",
    "line2": "WILTON ROAD",
    "post_town": "GRIMSBY",
    "county": "",
    "country": "",
    "postcode": "DN36 4AN"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05923667",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/05923667/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "G & N Country Leisure Limited",
        "dormant": false,
        "average_employees": "34.00",
        "tangible_fixed_assets": "333879.00",
        "debtors": "238081.00",
        "cash_bank_in_hand": "268643.00",
        "current_assets": "712821.00",
        "creditors_due_within_one_year": "287620.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "476519.00",
        "total_assets_less_current_liabilities": "810398.00",
        "net_assets_liabilities": "503546.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/05923667/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "G & N Country Leisure Limited",
        "dormant": false,
        "average_employees": "24.00",
        "tangible_fixed_assets": "602901.00",
        "debtors": "30817.00",
        "cash_bank_in_hand": "503230.00",
        "current_assets": "634523.00",
        "creditors_due_within_one_year": "453429.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "261450.00",
        "total_assets_less_current_liabilities": "864351.00",
        "net_assets_liabilities": "558870.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2024.zip"
      },
      {
        "url": "/company/05923667/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "G & N Country Leisure Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "594622.00",
        "debtors": "95090.00",
        "cash_bank_in_hand": "345940.00",
        "current_assets": "539085.00",
        "creditors_due_within_one_year": "310740.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "290191.00",
        "total_assets_less_current_liabilities": "884813.00",
        "net_assets_liabilities": "513906.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2023.zip"
      },
      {
        "url": "/company/05923667/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "g & n Country Leisure Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "629966.00",
        "debtors": "9693.00",
        "cash_bank_in_hand": "385525.00",
        "current_assets": "509218.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "201598.00",
        "total_assets_less_current_liabilities": "831564.00",
        "net_assets_liabilities": "429305.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "429300.00",
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/05923667/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "G & N Country Leisure Limited",
        "dormant": false,
        "average_employees": "30.00",
        "tangible_fixed_assets": "82068.00",
        "debtors": "23355.00",
        "cash_bank_in_hand": "686659.00",
        "current_assets": "861939.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "622325.00",
        "total_assets_less_current_liabilities": "704393.00",
        "net_assets_liabilities": "523602.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "523597.00",
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/05923667/accounts/2020-03-31",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "G & N Country Leisure Limited",
        "dormant": false,
        "average_employees": "30.00",
        "tangible_fixed_assets": "94650.00",
        "debtors": "51421.00",
        "cash_bank_in_hand": "214459.00",
        "current_assets": "393362.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "180525.00",
        "total_assets_less_current_liabilities": "275175.00",
        "net_assets_liabilities": "120508.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "120503.00",
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2021.zip"
      },
      {
        "url": "/company/05923667/accounts/2019-03-31",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "G & N Country Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "115426.00",
        "debtors": "31304.00",
        "cash_bank_in_hand": "193530.00",
        "current_assets": "335003.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "213935.00",
        "total_assets_less_current_liabilities": "329361.00",
        "net_assets_liabilities": "321833.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "321828.00",
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2019.zip"
      },
      {
        "url": "/company/05923667/accounts/2018-03-31",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "G & N Country Leisure Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "115241.00",
        "debtors": "14719.00",
        "cash_bank_in_hand": "138476.00",
        "current_assets": "233955.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "127929.00",
        "total_assets_less_current_liabilities": "243170.00",
        "net_assets_liabilities": "234901.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2018.zip"
      },
      {
        "url": "/company/05923667/accounts/2016-12-31",
        "made_up_date": "2016-12-31",
        "period_start": "2016-12-31",
        "period_end": "2016-12-31",
        "entity_name": "G & N Country Leisure Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "21243.00",
        "debtors": "16015.00",
        "cash_bank_in_hand": "115665.00",
        "current_assets": "227789.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "149899.00",
        "total_assets_less_current_liabilities": "171142.00",
        "net_assets_liabilities": "167203.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2017.zip"
      },
      {
        "url": "/company/05923667/accounts/2014-12-31",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "G & N Country Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4888.00",
        "debtors": "8725.00",
        "cash_bank_in_hand": "57740.00",
        "current_assets": "108779.00",
        "creditors_due_within_one_year": "73973.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "34806.00",
        "total_assets_less_current_liabilities": "39694.00",
        "net_assets_liabilities": "38717.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "38712.00",
        "shareholder_funds": "38717.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2015.zip"
      },
      {
        "url": "/company/05923667/accounts/2013-12-31",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "G & N Country Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5882.00",
        "debtors": "1583.00",
        "cash_bank_in_hand": "38878.00",
        "current_assets": "68961.00",
        "creditors_due_within_one_year": "44988.00",
        "creditors_due_after_one_year": "545.00",
        "net_current_assets_liabilities": "23973.00",
        "total_assets_less_current_liabilities": "29855.00",
        "net_assets_liabilities": "28134.00",
        "called_up_share_capital": "5.00",
        "profit_loss_account_reserve": "28129.00",
        "shareholder_funds": "28134.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2014.zip"
      },
      {
        "url": "/company/05923667/accounts/2012-12-31",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "G & N Country Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7438.00",
        "debtors": "1500.00",
        "cash_bank_in_hand": "74445.00",
        "current_assets": "123362.00",
        "creditors_due_within_one_year": "90150.00",
        "creditors_due_after_one_year": "2181.00",
        "net_current_assets_liabilities": "33212.00",
        "total_assets_less_current_liabilities": "40650.00",
        "net_assets_liabilities": "36982.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "36980.00",
        "shareholder_funds": "36982.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2013.zip"
      },
      {
        "url": "/company/05923667/accounts/2011-12-31",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "G & N Country Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2281.00",
        "debtors": null,
        "cash_bank_in_hand": "34473.00",
        "current_assets": "67796.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "26767.00",
        "total_assets_less_current_liabilities": "29048.00",
        "net_assets_liabilities": "28592.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "28590.00",
        "shareholder_funds": "28592.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2012.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2015-12-31",
        "filing_date": "2016-08-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05923667/accounts/2015-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05923667/filing-history/MzE1NTAxMzI2OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-10-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05923667/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05923667/filing-history/MzA0NDg2NDgwN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-09-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05923667/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05923667/filing-history/MzAyNDAwMTI2OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-12-31",
        "filing_date": "2009-04-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05923667/accounts/2008-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05923667/filing-history/MjAyOTc3MTg0MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-12-31",
        "filing_date": "2008-03-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05923667/accounts/2007-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05923667/filing-history/MjAwMTYzNTQ4MWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05923667/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-08-22",
    "last_made_up": "2025-08-08"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Melanie Tillett",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3295707",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2023-07-07",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Tillett Property Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/14228248",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2023-07-05",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:59:58.547413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}