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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 2
  • 1
    Mrs Jennifer Bell
    Born in July 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-03-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bell, Martin William
    Born in October 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-02-18 ~ now
    OF - Director → CIF 0
    Bell, Martin William
    Transport Manager
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-02-18 ~ now
    OF - Secretary → CIF 0
    Mr Martin William Bell
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Bell, Jennifer
    Finance Manager born in July 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-02-18 ~ 2009-11-24
    OF - Director → CIF 0
  • 2
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    icon of calendar 2009-02-18 ~ 2009-02-18
    OF - Director → CIF 0
  • 3
    Brian Reid Ltd.
    Individual
    Officer
    icon of calendar 2009-02-18 ~ 2009-02-18
    OF - Secretary → CIF 0
parent relation
Company in focus

JMB TRAVEL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
2,662,922 GBP2024-12-31
2,277,341 GBP2023-12-31
Total Inventories
8,809 GBP2024-12-31
8,108 GBP2023-12-31
Debtors
183,708 GBP2024-12-31
510,832 GBP2023-12-31
Cash at bank and in hand
2,239,845 GBP2024-12-31
2,291,509 GBP2023-12-31
Current Assets
2,432,362 GBP2024-12-31
2,810,449 GBP2023-12-31
Creditors
Current
893,565 GBP2024-12-31
726,832 GBP2023-12-31
Net Current Assets/Liabilities
1,538,797 GBP2024-12-31
2,083,617 GBP2023-12-31
Total Assets Less Current Liabilities
4,201,719 GBP2024-12-31
4,360,958 GBP2023-12-31
Creditors
Non-current
-1,121,836 GBP2024-12-31
-1,211,878 GBP2023-12-31
Net Assets/Liabilities
2,463,186 GBP2024-12-31
2,601,229 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,463,184 GBP2024-12-31
2,601,227 GBP2023-12-31
Equity
2,463,186 GBP2024-12-31
2,601,229 GBP2023-12-31
Average Number of Employees
812024-01-01 ~ 2024-12-31
822023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
183,036 GBP2024-12-31
183,036 GBP2023-12-31
Plant and equipment
610,345 GBP2024-12-31
529,015 GBP2023-12-31
Furniture and fittings
4,384,065 GBP2024-12-31
3,451,532 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
65,639 GBP2024-12-31
48,010 GBP2023-12-31
Plant and equipment
314,736 GBP2024-12-31
254,430 GBP2023-12-31
Furniture and fittings
2,203,961 GBP2024-12-31
1,663,584 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,629 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
60,306 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
545,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
117,397 GBP2024-12-31
135,026 GBP2023-12-31
Plant and equipment
295,609 GBP2024-12-31
274,585 GBP2023-12-31
Furniture and fittings
2,180,104 GBP2024-12-31
1,787,948 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
131,003 GBP2024-12-31
117,703 GBP2023-12-31
Computers
102,148 GBP2024-12-31
102,148 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,410,597 GBP2024-12-31
4,383,434 GBP2023-12-31
Property, Plant & Equipment - Disposals
-6,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
86,512 GBP2024-12-31
71,682 GBP2023-12-31
Computers
76,827 GBP2024-12-31
68,387 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,747,675 GBP2024-12-31
2,106,093 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,830 GBP2024-01-01 ~ 2024-12-31
Computers
8,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
646,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
44,491 GBP2024-12-31
46,021 GBP2023-12-31
Computers
25,321 GBP2024-12-31
33,761 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,400 GBP2024-12-31
36,652 GBP2023-12-31
Other Debtors
Current
677 GBP2024-12-31
827 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
93,519 GBP2024-12-31
129,311 GBP2023-12-31
Prepayments
Current
51,108 GBP2024-12-31
51,852 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
183,708 GBP2024-12-31
510,832 GBP2023-12-31
Other Remaining Borrowings
Current
15,833 GBP2024-12-31
25,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
538,343 GBP2024-12-31
475,087 GBP2023-12-31
Trade Creditors/Trade Payables
Current
180,677 GBP2024-12-31
97,365 GBP2023-12-31
Corporation Tax Payable
Current
40,466 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,844 GBP2024-12-31
53,942 GBP2023-12-31
Other Creditors
Current
96,144 GBP2024-12-31
13,504 GBP2023-12-31
Accrued Liabilities
Current
14,945 GBP2024-12-31
20,635 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,121,836 GBP2024-12-31
1,211,878 GBP2023-12-31
  • JMB TRAVEL LIMITED
    Info
    Registered number SC355249
    icon of address101 Main Street, Newmains, Wishaw ML2 9BG
    PRIVATE LIMITED COMPANY incorporated on 2009-02-18 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.