Jmb Travel Limited in Newmains WISHAW - ML2 9BG

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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 16 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. As of 14 July 2025, there were 2 ex directors - Stephen M., Jennifer B. and others listed below. There were no ex secretaries.

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	16 years old
Account next due date	Mon, 30th Sep 2024 (287 days after)
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: Corporate 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	590 850	545 828	417 002	322 624	271 864	1 097 070	1 930 912	2 915 062	2 291 509
Current Assets	659 234	584 819	499 368	604 277	431 149	1 382 715	2 852 913	3 441 876	2 810 449
Debtors	62 034	34 641	77 016	276 303	153 935	280 795	916 701	515 434	510 832
Net Assets Liabilities	564 628	590 925	485 953	522 762	503 689	1 262 772	2 391 024	2 895 299	2 601 229
Other Debtors		12 408	28 119	32 337	78 872	101 074	482 335	702	827
Property Plant Equipment	442 519	719 946	699 830	876 330	1 145 417	933 801	1 999 193	2 347 399	2 277 341
Total Inventories	6 350	4 350	5 350	5 350	5 350	4 850	5 300	11 380	8 108

Other
Accrued Liabilities	5 294	5 996					15 853	26 493	20 635
Accumulated Depreciation Impairment Property Plant Equipment	176 761	359 129	458 758	648 136	855 684	940 213	1 026 300	1 573 712	2 106 093
Average Number Employees During Period		59	64	74	90	80	81	77	82
Corporation Tax Payable	17 066							41 632	40 466
Corporation Tax Recoverable	43 023	12 460
Creditors	160 122	349 478	361 054	394 210	422 847	222 151	1 327 683	1 381 702	1 211 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 254	105 603	33 028	13 398	128 637	506 789	18 126
Disposals Property Plant Equipment		106 200	212 943	61 950	20 140	183 311	737 298	72 503
Dividends Paid			23 000	10 000	69 500
Finance Lease Liabilities Present Value Total	160 122	349 478	361 054	394 210	422 847	222 151	1 327 683	1 381 702	1 211 878
Increase Decrease In Property Plant Equipment		521 000	216 298	250 000	411 825		1 451 061	824 000	331 000
Increase From Depreciation Charge For Year Property Plant Equipment		191 622	155 754	150 348	220 946	213 166	433 682	565 538	532 381
Net Current Assets Liabilities	364 011	318 964	221 761	122 073	-135 597	688 996	2 097 334	2 514 570	2 083 617
Other Creditors	10 915	36 598	37 248	144 171	170 296	64 715	127 352	13 504	13 504
Other Remaining Borrowings							44 721	34 721	25 833
Other Taxation Social Security Payable	18 519	25 031	22 746	37 683	39 779	194 439	88 585	43 904	53 942
Prepayments	10 698	4 740					52 074	115 482	51 852
Profit Loss			-81 972	46 809	50 427
Property Plant Equipment Gross Cost	619 280	1 079 075	831 798	1 524 466	2 001 101	1 399 123	3 025 493	3 921 111	4 383 434
Provisions For Liabilities Balance Sheet Subtotal	81 780	98 507	74 584	81 431	83 284	137 874	377 820	584 968	547 851
Recoverable Value-added Tax							347 082	280 767	129 311
Total Additions Including From Business Combinations Property Plant Equipment		565 995	292 456	427 829	496 775	56 224	1 941 277	1 500	462 323
Total Assets Less Current Liabilities	806 530	1 038 910	921 591	998 403	1 009 820	1 622 797	4 096 527	4 861 969	4 360 958
Trade Creditors Trade Payables	144 274	73 407	88 953	125 690	87 962	178 516	175 765	142 294	97 365
Trade Debtors Trade Receivables	8 313	22 233	48 897	243 966	75 063	179 721	434 366	35 893	36 652

Transport Operator Data

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

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2025/02/28 filed on: 11th, March 2025	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2025/02/28 filed on: 11th, March 2025	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 26th, September 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2024/02/29 filed on: 4th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/02/28 filed on: 15th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 29th, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/02/28 filed on: 4th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 13th, August 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/02/28 filed on: 31st, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 4th, September 2020	accounts	Free Download (10 pages)
AD01	Address change date: 2020/06/11. New Address: 101 Main Street Newmains Wishaw ML2 9BG. Previous address: 5 Cartland Road Cartland Lanark ML11 7RF filed on: 11th, June 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/02/29 filed on: 3rd, March 2020	confirmation statement	Free Download (3 pages)
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)
PSC01	Notification of a person with significant control 2018/03/05 filed on: 18th, March 2019	persons with significant control	Free Download (2 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)
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)
SH01	2.00 GBP is the capital in company's statement on 2015/02/23	capital
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)
SH01	2.00 GBP is the capital in company's statement on 2014/03/06	capital
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)
CH01	On 2009/10/01 director's details were changed filed on: 17th, March 2010	officers	Free Download (2 pages)
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)
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 appointed filed on: 28th, March 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)
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)
288b	On 2009/02/23 Appointment terminated secretary 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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