Jmb Travel Limited in Cartland LANARK - ML11 7RF

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Jmb Travel Limited LANARK

Jmb Travel started in year 2009 as Private Limited Company with registration number SC355249. The Jmb Travel company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lanark at 5 Cartland Road. Postal code: ML11 7RF.

There is a single director in the firm at the moment - Martin B., appointed on 18 February 2009. In addition, a secretary was appointed - Martin B., appointed on 18 February 2009. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Brian Reid Ltd. who worked with the the firm until 18 February 2009.

This company operates within the ML2 9BG postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1087164 . It is located at 101 Main Street, Newmains, Wishaw with a total of 50 cars.

Jmb Travel Limited Address / Contact

Office Address	5 Cartland Road
Office Address2	Cartland
Town	Lanark
Post code	ML11 7RF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC355249
Date of Incorporation	Wed, 18th Feb 2009
Industry	Other passenger land transport
End of financial Year	31st December
Company age	11 years old
Account next due date	Wed, 30th Sep 2020 (255 days left)
Account last made up date	Mon, 31st Dec 2018
Next confirmation statement due date	Sat, 14th Mar 2020 (2020-03-14)
Last confirmation statement dated	Thu, 28th Feb 2019

Company staff

Martin B.

Position: Director

Appointed: 18 February 2009

Martin B.

Position: Secretary

Appointed: 18 February 2009

Stephen M.

Position: Director

Appointed: 18 February 2009

Resigned: 18 February 2009

Brian Reid Ltd.

Position: Secretary

Appointed: 18 February 2009

Resigned: 18 February 2009

Jennifer B.

Position: Director

Appointed: 18 February 2009

Resigned: 24 November 2009

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Martin B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jennifer B. This PSC owns 25-50% shares.

Martin B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Jennifer B.

Notified on	5 March 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31

Balance Sheet
Cash Bank On Hand	590 850	545 828	417 002	322 624
Current Assets	659 234	589 611	499 368	604 277
Debtors	62 034	34 641	77 016	276 303
Net Assets Liabilities	564 628	590 925	485 953	522 762
Other Debtors		12 408	28 119	32 337
Property Plant Equipment	442 519	719 946	699 830	876 330
Total Inventories	6 350	4 350	5 350	5 350

Other
Accrued Liabilities	5 294	5 996
Accumulated Depreciation Impairment Property Plant Equipment	176 761	359 129	304 831	395 009
Average Number Employees During Period		59	64	74
Corporation Tax Payable	17 066
Corporation Tax Recoverable	43 023	12 460
Creditors	160 122	349 478	361 054	394 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 254	56 853	33 028
Disposals Property Plant Equipment		106 200	113 076	61 950
Dividends Paid			23 000	10 000
Finance Lease Liabilities Present Value Total	160 122	349 478	361 054	394 210
Increase Decrease In Property Plant Equipment		521 000	216 298	250 000
Increase From Depreciation Charge For Year Property Plant Equipment		191 622	155 754	222 406
Net Current Assets Liabilities	364 011	318 964	221 761	122 073
Other Creditors	10 915	10 915	37 248	144 171
Other Taxation Social Security Payable	18 519	20 240	22 746	37 683
Prepayments	10 698	4 740
Profit Loss			-81 972	46 809
Property Plant Equipment Gross Cost	619 280	1 079 075	831 798	1 524 466
Provisions For Liabilities Balance Sheet Subtotal	81 780	98 507	74 584	81 431
Total Additions Including From Business Combinations Property Plant Equipment		565 995	292 456	427 829
Total Assets Less Current Liabilities	806 530	1 038 910	921 591	998 403
Trade Creditors Trade Payables	144 274	73 406	88 953	125 690
Trade Debtors Trade Receivables	8 313	22 233	48 897	243 966

Transport Operator Data

101 Main Street
Address	Newmains
City	Wishaw
Post code	ML2 9BG
Vehicles	50

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 13th, September 2019	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 13th, September 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2019/02/28 filed on: 18th, March 2019	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2018/03/05 filed on: 18th, March 2019	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2018/03/05 filed on: 18th, March 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 12th, September 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/02/28 filed on: 28th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 28th, September 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/02/18 filed on: 23rd, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 11th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/02/18 with full list of members filed on: 29th, February 2016	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/02/29	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 6th, May 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/02/18 with full list of members filed on: 23rd, February 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 29th, May 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/02/18 with full list of members filed on: 6th, March 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 19th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/02/18 with full list of members filed on: 6th, March 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 5th, September 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/02/18 with full list of members filed on: 27th, February 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 3rd, October 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/02/18 with full list of members filed on: 8th, March 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 30th, December 2010	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2009/12/31 filed on: 14th, October 2010	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2010/02/18 with full list of members filed on: 17th, March 2010	annual return	Free Download (4 pages)
CH01	On 2009/10/01 director's details were changed filed on: 17th, March 2010	officers	Free Download (2 pages)
CH03	On 2009/10/01 secretary's details were changed filed on: 17th, March 2010	officers	Free Download (1 page)
TM01	2009/12/01 - the day director's appointment was terminated filed on: 1st, December 2009	officers	Free Download (2 pages)
288a	On 2009/03/28 Director and secretary appointed filed on: 28th, March 2009	officers	Free Download (2 pages)
288a	On 2009/03/28 Director appointed filed on: 28th, March 2009	officers	Free Download (2 pages)
288b	On 2009/02/23 Appointment terminated secretary filed on: 23rd, February 2009	officers	Free Download (1 page)
RESOLUTIONS	Adoption of Memorandum of Association - resolution filed on: 23rd, February 2009	resolution	Free Download (15 pages)
288b	On 2009/02/23 Appointment terminated director filed on: 23rd, February 2009	officers	Free Download (1 page)
NEWINC	Company registration filed on: 18th, February 2009	incorporation	Free Download (18 pages)

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