Jmb Travel Limited WISHAW


Jmb Travel started in year 2009 as Private Limited Company with registration number SC355249. The Jmb Travel company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Wishaw at 101 Main Street. Postal code: ML2 9BG.

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 101 Main Street
Office Address2 Newmains
Town Wishaw
Post code ML2 9BG
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 15 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

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 Jennifer B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Martin B. This PSC owns 25-50% shares.

Jennifer B.

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

Martin B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand590 850545 828417 002322 624271 8641 097 0701 930 9122 915 062
Current Assets659 234589 611499 368604 277431 1491 382 7152 852 9133 441 876
Debtors62 03434 64177 016276 303153 935280 795916 701515 434
Net Assets Liabilities564 628590 925485 953522 762503 6891 262 7722 391 0242 895 299
Other Debtors 12 40828 11932 33778 872101 074482 335702
Property Plant Equipment442 519719 946699 830876 3301 145 417933 8011 999 193 
Total Inventories6 3504 3505 3505 3505 3504 8505 30011 380
Other
Accrued Liabilities5 2945 996    15 85326 493
Accumulated Depreciation Impairment Property Plant Equipment176 761359 129304 831648 136855 684699 177644 51037 463
Average Number Employees During Period 59647490808177
Corporation Tax Payable17 066      41 632
Corporation Tax Recoverable43 02312 460      
Creditors160 122349 478361 054394 210422 847222 1511 327 6831 381 702
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 254105 60333 02813 398128 637506 78918 126
Disposals Property Plant Equipment 106 200113 07661 95020 140183 311737 29872 503
Dividends Paid  23 00010 00069 500   
Finance Lease Liabilities Present Value Total160 122349 478361 054394 210422 847222 1511 327 683623 856
Increase Decrease In Property Plant Equipment 521 000216 298250 000411 825 1 451 061824 000
Increase From Depreciation Charge For Year Property Plant Equipment 191 622155 754150 348220 946213 166433 682425 481
Net Current Assets Liabilities364 011318 964221 761122 073-135 597688 9962 097 3342 514 570
Other Creditors10 91510 91537 248144 171170 29664 715127 35213 504
Other Remaining Borrowings      44 72134 721
Other Taxation Social Security Payable18 51920 24022 74637 68339 779194 43988 58543 904
Prepayments10 6984 740    52 074115 482
Profit Loss  -81 97246 80950 427   
Property Plant Equipment Gross Cost619 2801 079 0751 158 5871 524 4662 001 1011 399 1232 112 886109 465
Provisions For Liabilities Balance Sheet Subtotal81 78098 50774 58481 43183 284137 874377 820584 968
Recoverable Value-added Tax      347 082280 767
Total Additions Including From Business Combinations Property Plant Equipment 565 995292 456427 829496 77556 2241 941 27771 287
Total Assets Less Current Liabilities806 5301 038 910921 591998 4031 009 8201 622 7974 096 5274 861 969
Trade Creditors Trade Payables144 27473 40788 953125 69087 962178 516175 765142 294
Trade Debtors Trade Receivables8 31322 23348 897243 96675 063179 721434 36635 893

Transport Operator Data

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

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 29th, September 2023
Free Download (10 pages)

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