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
    Bell, Martin William
    Transport Manager born in October 1974
    Individual (2 offsprings)
    Officer
    2009-02-18 ~ now
    OF - director → CIF 0
    Bell, Martin William
    Transport Manager
    Individual (2 offsprings)
    Officer
    2009-02-18 ~ now
    OF - secretary → CIF 0
    Mr Martin William Bell
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Jennifer Bell
    Born in July 1974
    Individual (2 offsprings)
    Person with significant control
    2018-03-05 ~ 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
    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
    2009-02-18 ~ 2009-02-18
    OF - director → CIF 0
  • 3
    Brian Reid Ltd.
    Individual
    Officer
    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
2,277,341 GBP2023-12-31
2,347,399 GBP2022-12-31
Total Inventories
8,108 GBP2023-12-31
11,380 GBP2022-12-31
Debtors
510,832 GBP2023-12-31
515,434 GBP2022-12-31
Cash at bank and in hand
2,291,509 GBP2023-12-31
2,915,062 GBP2022-12-31
Current Assets
2,810,449 GBP2023-12-31
3,441,876 GBP2022-12-31
Creditors
Current
726,832 GBP2023-12-31
927,306 GBP2022-12-31
Net Current Assets/Liabilities
2,083,617 GBP2023-12-31
2,514,570 GBP2022-12-31
Total Assets Less Current Liabilities
4,360,958 GBP2023-12-31
4,861,969 GBP2022-12-31
Creditors
Non-current
-1,211,878 GBP2023-12-31
-1,381,702 GBP2022-12-31
Net Assets/Liabilities
2,601,229 GBP2023-12-31
2,895,299 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,601,227 GBP2023-12-31
2,895,297 GBP2022-12-31
Equity
2,601,229 GBP2023-12-31
2,895,299 GBP2022-12-31
Average Number of Employees
822023-01-01 ~ 2023-12-31
772022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
183,036 GBP2023-12-31
109,465 GBP2022-12-31
Plant and equipment
529,015 GBP2023-12-31
507,763 GBP2022-12-31
Furniture and fittings
3,451,532 GBP2023-12-31
3,093,032 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
48,010 GBP2023-12-31
37,463 GBP2022-12-31
Plant and equipment
254,430 GBP2023-12-31
206,178 GBP2022-12-31
Furniture and fittings
1,663,584 GBP2023-12-31
1,216,596 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,547 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
48,252 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
446,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
135,026 GBP2023-12-31
72,002 GBP2022-12-31
Plant and equipment
274,585 GBP2023-12-31
301,585 GBP2022-12-31
Furniture and fittings
1,787,948 GBP2023-12-31
1,876,436 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
117,703 GBP2023-12-31
108,703 GBP2022-12-31
Computers
102,148 GBP2023-12-31
102,148 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,383,434 GBP2023-12-31
3,921,111 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
71,682 GBP2023-12-31
56,341 GBP2022-12-31
Computers
68,387 GBP2023-12-31
57,134 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,106,093 GBP2023-12-31
1,573,712 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,341 GBP2023-01-01 ~ 2023-12-31
Computers
11,253 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532,381 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
46,021 GBP2023-12-31
52,362 GBP2022-12-31
Computers
33,761 GBP2023-12-31
45,014 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
36,652 GBP2023-12-31
35,893 GBP2022-12-31
Other Debtors
Current
827 GBP2023-12-31
702 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
129,311 GBP2023-12-31
280,767 GBP2022-12-31
Prepayments
Current
51,852 GBP2023-12-31
115,482 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
510,832 GBP2023-12-31
515,434 GBP2022-12-31
Other Remaining Borrowings
Current
25,833 GBP2023-12-31
34,721 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
475,087 GBP2023-12-31
623,856 GBP2022-12-31
Trade Creditors/Trade Payables
Current
97,365 GBP2023-12-31
142,294 GBP2022-12-31
Corporation Tax Payable
Current
40,466 GBP2023-12-31
41,632 GBP2022-12-31
Other Taxation & Social Security Payable
Current
53,942 GBP2023-12-31
43,904 GBP2022-12-31
Other Creditors
Current
13,504 GBP2023-12-31
13,504 GBP2022-12-31
Accrued Liabilities
Current
20,635 GBP2023-12-31
26,493 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,211,878 GBP2023-12-31
1,381,702 GBP2022-12-31
  • JMB TRAVEL LIMITED
    Info
    Registered number SC355249
    101 Main Street, Newmains, Wishaw ML2 9BG
    Private Limited Company incorporated on 2009-02-18 (16 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.