JLM Travel Ltd

Active05070420 Private limited company
Incorporated
11 March 2004 (22 years)
Industry
Travel agency activities (79110)
Directors
Martyn Gordon Dean
Owned by
Jannine Aggarwal
Martyn Gordon Dean
Accounts type
Micro entity
Region
North East
Address
Unit 5B
Ground Floor Maingate
Kingsway North
Team Valley Trading Estate
Gateshead
NE11 0BE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
25 March 2027
Last conf. stmt
11 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Dean, Martyn Gordon
Secretary · Appointed 25 March 2004
British
Director · Appointed 25 March 2004
Also at Alexandra Rentals Ltd (proposed for strike-off)
British
Born October 1970 (56)
Dean, Martyn Gordon
Director · Appointed 25 March 2004
British
Born July 1976 (50)
Officer history (3 former)
3 February 2005
Resigned Pearson, Lesley as Director
25 March 2004
Appointed Dean, Martyn Gordon as Secretary
25 March 2004
Appointed Aggarwal, Jannine as Director
25 March 2004
Appointed Dean, Martyn Gordon as Director
25 March 2004
Appointed Pearson, Lesley as Director
11 March 2004
Appointed Duport Secretary Limited as Corporate Nominee Secretary
11 March 2004
Resigned Duport Secretary Limited as Corporate Nominee Secretary
11 March 2004
Appointed Duport Director Limited as Corporate Nominee Director
11 March 2004
Resigned Duport Director Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born October 1970 (56)
Martyn Gordon Dean
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born July 1976 (50)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
(£393)
Employees
8
Debt Ratio
101%
Current Ratio
1.6x

Trend

Net Assets
(£2k) £0 £2k £4k £6k 2022 2023 2024 2025 (£638) £1,109 £4,207 (£393)
Balance sheet detail
2025202420232022
Fixed Assets£3,671£3,928£1,412£1,830
Current Assets£73,540£61,918£58,538£56,471
Debtors£35,818
Cash£20,653
Creditors (< 1 year)£47,004£28,039£58,241£58,505
Creditors (> 1 year)£30,000£33,000
Net Current Assets£26,536£33,879£297(£2,034)
Net Assets(£393)£4,207£1,109(£638)
Shareholder Funds(£393)£4,207£1,109(£638)

What Jlm Travel say about themselves

“Book great value Kos holidays with JLM Travel. Discover beautiful beaches, top resorts, all-inclusive hotels and cheap package holidays to Kos with flights included.”

— from jlmtravel.co.uk

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 April 2026Secretary's details changed
17 April 2026Director's details changed
17 April 2026Director's details changed
11 March 2026Confirmation statement with no updates11 March 2026
15 December 2025Micro company accounts31 March 2025
Show all recent filings

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