The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Rawlings, Martin
    Psv Driver born in March 1960
    Individual (1 offspring)
    Officer
    2002-02-22 ~ now
    OF - Director → CIF 0
    Martin Rawlings
    Born in March 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Rawlings, Judy
    Director born in November 1962
    Individual (1 offspring)
    Officer
    2016-04-06 ~ now
    OF - Director → CIF 0
    Rawlings, Judy
    Administrator
    Individual (1 offspring)
    Officer
    2002-02-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Tamblyn, John
    Psv Driver born in August 1962
    Individual (1 offspring)
    Officer
    2002-02-22 ~ now
    OF - Director → CIF 0
    Mr John Tamblyn
    Born in August 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Tamblyn, Linda
    Director born in March 1966
    Individual (1 offspring)
    Officer
    2016-04-06 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-02-22 ~ 2002-02-22
    PE - Nominee Secretary → CIF 0
  • 2
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-02-22 ~ 2002-02-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JOHN MARTIN COACHES LTD

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-09-30
Property, Plant & Equipment
200,598 GBP2023-09-30
257,259 GBP2022-09-30
Debtors
46,749 GBP2023-09-30
34,855 GBP2022-09-30
Cash at bank and in hand
8,835 GBP2023-09-30
19,695 GBP2022-09-30
Current Assets
55,584 GBP2023-09-30
54,550 GBP2022-09-30
Creditors
Amounts falling due within one year
102,538 GBP2023-09-30
107,903 GBP2022-09-30
Net Current Assets/Liabilities
46,954 GBP2023-09-30
53,353 GBP2022-09-30
Total Assets Less Current Liabilities
153,644 GBP2023-09-30
203,906 GBP2022-09-30
Creditors
Amounts falling due after one year
231,620 GBP2023-09-30
286,809 GBP2022-09-30
Net Assets/Liabilities
-73,574 GBP2023-09-30
-77,764 GBP2022-09-30
Equity
Called up share capital
600 GBP2023-09-30
600 GBP2022-09-30
Retained earnings (accumulated losses)
-74,174 GBP2023-09-30
-78,364 GBP2022-09-30
Equity
-73,574 GBP2023-09-30
-77,764 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
15,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,824 GBP2023-09-30
Furniture and fittings
10,094 GBP2023-09-30
Motor vehicles
12,917 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
483,170 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,536 GBP2023-09-30
11,440 GBP2022-09-30
Furniture and fittings
9,132 GBP2023-09-30
8,807 GBP2022-09-30
Motor vehicles
12,324 GBP2023-09-30
12,126 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,572 GBP2023-09-30
225,911 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
325 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
198 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,661 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
288 GBP2023-09-30
384 GBP2022-09-30
Furniture and fittings
962 GBP2023-09-30
1,287 GBP2022-09-30
Motor vehicles
593 GBP2023-09-30
791 GBP2022-09-30
Other Debtors
46,749 GBP2023-09-30
34,855 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,200 GBP2023-09-30
23,200 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,976 GBP2023-09-30
6,065 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
298 GBP2023-09-30
8 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,213 GBP2023-09-30
2,865 GBP2022-09-30
Other Creditors
Amounts falling due within one year
60,851 GBP2023-09-30
75,765 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
54,133 GBP2023-09-30
77,333 GBP2022-09-30
Other Creditors
Amounts falling due after one year
177,487 GBP2023-09-30
209,476 GBP2022-09-30
Deferred Tax Liabilities
-4,402 GBP2023-09-30
-5,139 GBP2022-09-30
  • JOHN MARTIN COACHES LTD
    Info
    Registered number 04379404
    Radstock Road, Midsomer Norton, Radstock, Somerset BA3 2AA
    Private Limited Company incorporated on 2002-02-22 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.