Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 19 April 2027
- Last conf. stmt
- 5 April 2026
JKC Travel Management Ltd
- Incorporated
- 5 April 2012 (14 years)
- Industry
- Travel agency activities (79110)
- Directors
- Katharine CleallJames Cleall
- Owned by
- Katharine CleallJames Cleall
- Accounts type
- Micro entity
- Address
- 9 Hinton Wood AvenueChristchurchBH23 5AB
Officers 2 active
Officer details are public data from the Companies House register.
Cleall, Katharine
Director · Appointed 1 January 2013
British
Born January 1976 (50)
Cleall, James
Director · Appointed 5 April 2012
British
Born June 1975 (51)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Katharine Cleall
Individual · Notified 30 June 2016
Owns 25–50% of shares
British
Born January 1976 (50)
James Cleall
Individual · Notified 30 June 2016
Owns 25–50% of shares
British
Born June 1975 (51)
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £36,201
- Employees
- 2
- Debt Ratio
- 81%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,490 | £4,362 | £5,453 | £6,816 | £11,020 | £15,650 |
| Current Assets | £182,408 | £183,246 | £96,205 | £77,369 | £57,629 | £39,078 |
| Creditors (< 1 year) | £149,697 | £123,795 | £100,094 | £79,129 | £66,252 | £53,319 |
| Net Current Assets | £32,711 | £59,451 | (£3,889) | (£1,760) | (£8,623) | (£14,241) |
| Net Assets | £36,201 | £63,813 | £1,564 | £5,056 | £2,397 | £1,409 |
| Shareholder Funds | £36,201 | £63,813 | £1,564 | £5,056 | £2,397 | £1,409 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 May 2026 | Confirmation statement with no updates | 5 April 2026 | ||
| 28 April 2026 | Micro company accounts | 30 April 2025 | ||
| 12 May 2025 | Confirmation statement with no updates | 5 April 2025 | ||
| 23 April 2025 | Micro company accounts | 30 April 2024 | ||
| 19 April 2024 | Confirmation statement with no updates | 5 April 2024 |
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