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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 1
  • Martin, James
    Travel Agent born in September 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-08-24 ~ now
    OF - Director → CIF 0
    Martin, James
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-08-24 ~ now
    OF - Secretary → CIF 0
    Mr James Martin
    Born in September 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Martin, Marie Catherine
    Travel Agent born in June 1972
    Individual
    Officer
    icon of calendar 2005-08-24 ~ 2019-09-30
    OF - Director → CIF 0
parent relation
Company in focus

JIMMY MARTIN TRAVEL LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment
114,194 GBP2025-01-31
113,673 GBP2024-01-31
Fixed Assets
114,194 GBP2025-01-31
113,673 GBP2024-01-31
Debtors
61,376 GBP2025-01-31
71,768 GBP2024-01-31
Cash at bank and in hand
202,046 GBP2025-01-31
220,665 GBP2024-01-31
Current Assets
263,422 GBP2025-01-31
292,433 GBP2024-01-31
Net Current Assets/Liabilities
32,838 GBP2025-01-31
50,354 GBP2024-01-31
Total Assets Less Current Liabilities
147,032 GBP2025-01-31
164,027 GBP2024-01-31
Net Assets/Liabilities
52,095 GBP2025-01-31
50,535 GBP2024-01-31
Equity
Called up share capital
50,000 GBP2025-01-31
50,000 GBP2024-01-31
Retained earnings (accumulated losses)
2,095 GBP2025-01-31
535 GBP2024-01-31
Equity
52,095 GBP2025-01-31
50,535 GBP2024-01-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-01-31
Intangible Assets - Gross Cost
70,000 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,462 GBP2025-01-31
19,462 GBP2024-01-31
Tools/Equipment for furniture and fittings
61,304 GBP2025-01-31
42,054 GBP2024-01-31
Motor vehicles
108,343 GBP2025-01-31
108,343 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
189,109 GBP2025-01-31
169,859 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,857 GBP2025-01-31
17,463 GBP2024-01-31
Tools/Equipment for furniture and fittings
17,054 GBP2025-01-31
17,054 GBP2024-01-31
Motor vehicles
39,004 GBP2025-01-31
21,669 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,915 GBP2025-01-31
56,186 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,394 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
17,335 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,729 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
605 GBP2025-01-31
1,999 GBP2024-01-31
Tools/Equipment for furniture and fittings
44,250 GBP2025-01-31
25,000 GBP2024-01-31
Motor vehicles
69,339 GBP2025-01-31
86,674 GBP2024-01-31
Other Debtors
61,376 GBP2025-01-31
71,768 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,360 GBP2025-01-31
6,360 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,779 GBP2025-01-31
3,594 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
12,229 GBP2025-01-31
902 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,435 GBP2025-01-31
12,240 GBP2024-01-31
Other Creditors
Amounts falling due within one year
191,781 GBP2025-01-31
218,983 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,270 GBP2025-01-31
28,825 GBP2024-01-31
Other Creditors
Amounts falling due after one year
71,667 GBP2025-01-31
84,667 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Class 2 ordinary share
1 shares2024-02-01 ~ 2025-01-31
  • JIMMY MARTIN TRAVEL LIMITED
    Info
    Registered number SC289398
    icon of address41 Charlotte Square, Edinburgh EH2 4HQ
    Private Limited Company incorporated on 2005-08-24 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    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 16 October 2025 and licensed under the Open Government Licence v3.0.