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 2015-12-312016-12-312017-12-312018-12-31
Balance Sheet
Cash Bank On Hand590 850545 828417 002322 624
Current Assets659 234589 611499 368604 277
Debtors62 03434 64177 016276 303
Net Assets Liabilities564 628590 925485 953522 762
Other Debtors 12 40828 11932 337
Property Plant Equipment442 519719 946699 830876 330
Total Inventories6 3504 3505 3505 350
Other
Accrued Liabilities5 2945 996  
Accumulated Depreciation Impairment Property Plant Equipment176 761359 129304 831395 009
Average Number Employees During Period 596474
Corporation Tax Payable17 066   
Corporation Tax Recoverable43 02312 460  
Creditors160 122349 478361 054394 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 25456 85333 028
Disposals Property Plant Equipment 106 200113 07661 950
Dividends Paid  23 00010 000
Finance Lease Liabilities Present Value Total160 122349 478361 054394 210
Increase Decrease In Property Plant Equipment 521 000216 298250 000
Increase From Depreciation Charge For Year Property Plant Equipment 191 622155 754222 406
Net Current Assets Liabilities364 011318 964221 761122 073
Other Creditors10 91510 91537 248144 171
Other Taxation Social Security Payable18 51920 24022 74637 683
Prepayments10 6984 740  
Profit Loss  -81 97246 809
Property Plant Equipment Gross Cost619 2801 079 075831 7981 524 466
Provisions For Liabilities Balance Sheet Subtotal81 78098 50774 58481 431
Total Additions Including From Business Combinations Property Plant Equipment 565 995292 456427 829
Total Assets Less Current Liabilities806 5301 038 910921 591998 403
Trade Creditors Trade Payables144 27473 40688 953125 690
Trade Debtors Trade Receivables8 31322 23348 897243 966

Transport Operator Data

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

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2018/12/31
filed on: 13th, September 2019
Free Download (10 pages)

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