{ "company_number": "SC234257", "name": "JJ Travel Ltd", "url": "/company/SC234257", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-07-18", "dissolved_on": null, "sic_codes": [ "49390" ], "registered_address": { "id": 1156304, "url": "/address/1156304", "line1": "191 STATION ROAD", "line2": "SHOTTS", "post_town": "", "county": "", "country": "", "postcode": "ML7 4BA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC234257", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC234257/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2024-08-01", "period_end": "2025-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1097787.00", "debtors": "34782.00", "cash_bank_in_hand": "156638.00", "current_assets": "191420.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13348.00", "total_assets_less_current_liabilities": "1084439.00", "net_assets_liabilities": "594409.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "424453.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "413783.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "19546.00", "profit_before_tax": "12236.00", "tax_on_profit": "129225.00", "profit_loss_for_period": "-116989.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-04-30.zip" }, { "url": "/company/SC234257/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2023-08-01", "period_end": "2024-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "417657.00", "debtors": "331397.00", "cash_bank_in_hand": "333709.00", "current_assets": "665106.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "555114.00", "total_assets_less_current_liabilities": "972771.00", "net_assets_liabilities": "711898.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "328055.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "292894.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "35161.00", "profit_before_tax": "31902.00", "tax_on_profit": "-25068.00", "profit_loss_for_period": "56970.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/SC234257/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2022-08-01", "period_end": "2023-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "549593.00", "debtors": "150504.00", "cash_bank_in_hand": "245938.00", "current_assets": "396442.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "300609.00", "total_assets_less_current_liabilities": "850202.00", "net_assets_liabilities": "655928.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "318657.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "329799.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-11142.00", "profit_before_tax": "-14765.00", "tax_on_profit": "28481.00", "profit_loss_for_period": "-43246.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/SC234257/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2021-08-01", "period_end": "2022-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "399801.00", "debtors": "392981.00", "cash_bank_in_hand": "153390.00", "current_assets": "546371.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "454466.00", "total_assets_less_current_liabilities": "854267.00", "net_assets_liabilities": "700174.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "405489.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "193991.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "211498.00", "profit_before_tax": "185731.00", "tax_on_profit": "35289.00", "profit_loss_for_period": "150442.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/SC234257/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2020-08-01", "period_end": "2021-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "441318.00", "debtors": "611463.00", "cash_bank_in_hand": "54967.00", "current_assets": "666430.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "415743.00", "total_assets_less_current_liabilities": "857061.00", "net_assets_liabilities": "563227.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "495758.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "242473.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "268579.00", "profit_before_tax": "216157.00", "tax_on_profit": "37989.00", "profit_loss_for_period": "178168.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/SC234257/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2019-08-01", "period_end": "2020-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "524573.00", "debtors": "551613.00", "cash_bank_in_hand": "134691.00", "current_assets": "686304.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "417217.00", "total_assets_less_current_liabilities": "941790.00", "net_assets_liabilities": "448559.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "552732.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "552732.00", "administrative_expenses": "258374.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "315862.00", "profit_before_tax": "277539.00", "tax_on_profit": "-18403.00", "profit_loss_for_period": "295942.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/SC234257/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2018-08-01", "period_end": "2019-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "621430.00", "debtors": "517298.00", "cash_bank_in_hand": "123634.00", "current_assets": "640932.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151730.00", "total_assets_less_current_liabilities": "773160.00", "net_assets_liabilities": "154617.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "245884.00", "other_operating_income": null, "cost_sales": "75614.00", "gross_profit_loss": "170270.00", "administrative_expenses": "308519.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "43451.00", "profit_before_tax": "12395.00", "tax_on_profit": "54597.00", "profit_loss_for_period": "-42202.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/SC234257/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2017-08-01", "period_end": "2018-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "334076.00", "debtors": "436972.00", "cash_bank_in_hand": "83681.00", "current_assets": "520653.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "351207.00", "total_assets_less_current_liabilities": "685283.00", "net_assets_liabilities": "196819.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "357838.00", "other_operating_income": null, "cost_sales": "134524.00", "gross_profit_loss": "223314.00", "administrative_expenses": "181958.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "225356.00", "profit_before_tax": "198121.00", "tax_on_profit": "9895.00", "profit_loss_for_period": "188226.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/SC234257/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2016-08-01", "period_end": "2017-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "486898.00", "debtors": "128354.00", "cash_bank_in_hand": "73751.00", "current_assets": "202105.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-48449.00", "total_assets_less_current_liabilities": "438449.00", "net_assets_liabilities": "8593.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "873783.00", "other_operating_income": null, "cost_sales": "475723.00", "gross_profit_loss": "398060.00", "administrative_expenses": "507237.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-109177.00", "profit_before_tax": "-137411.00", "tax_on_profit": "18575.00", "profit_loss_for_period": "-155986.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/SC234257/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2015-08-01", "period_end": "2016-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "194471.00", "debtors": "80852.00", "cash_bank_in_hand": "151763.00", "current_assets": "232615.00", "creditors_due_within_one_year": "192912.00", "creditors_due_after_one_year": "34590.00", "net_current_assets_liabilities": "39703.00", "total_assets_less_current_liabilities": "234174.00", "net_assets_liabilities": "164579.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "164577.00", "shareholder_funds": "164579.00", "turnover": "1022723.00", "other_operating_income": "100000.00", "cost_sales": "504801.00", "gross_profit_loss": "517922.00", "administrative_expenses": "458690.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "159232.00", "profit_before_tax": "155800.00", "tax_on_profit": "1046.00", "profit_loss_for_period": "154754.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/SC234257/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "202102.00", "debtors": "77562.00", "cash_bank_in_hand": "44231.00", "current_assets": "121793.00", "creditors_due_within_one_year": "140713.00", "creditors_due_after_one_year": "139398.00", "net_current_assets_liabilities": "-18920.00", "total_assets_less_current_liabilities": "183182.00", "net_assets_liabilities": "9825.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "9823.00", "shareholder_funds": "9825.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/SC234257/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "266742.00", "debtors": "249200.00", "cash_bank_in_hand": "18964.00", "current_assets": "268164.00", "creditors_due_within_one_year": "241470.00", "creditors_due_after_one_year": "156573.00", "net_current_assets_liabilities": "26694.00", "total_assets_less_current_liabilities": "293436.00", "net_assets_liabilities": "95850.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "95848.00", "shareholder_funds": "95850.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/SC234257/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "229702.00", "debtors": "119972.00", "cash_bank_in_hand": "75453.00", "current_assets": "195425.00", "creditors_due_within_one_year": "236167.00", "creditors_due_after_one_year": "115420.00", "net_current_assets_liabilities": "-40742.00", "total_assets_less_current_liabilities": "188960.00", "net_assets_liabilities": "43926.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "43924.00", "shareholder_funds": "43926.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/SC234257/accounts/2012-07-31", "made_up_date": "2012-07-31", "period_start": "2011-08-01", "period_end": "2012-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "124165.00", "debtors": "102708.00", "cash_bank_in_hand": "38592.00", "current_assets": "141300.00", "creditors_due_within_one_year": "188580.00", "creditors_due_after_one_year": "64835.00", "net_current_assets_liabilities": "-47280.00", "total_assets_less_current_liabilities": "76885.00", "net_assets_liabilities": "4007.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4005.00", "shareholder_funds": "4007.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "38357.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/SC234257/accounts/2011-07-31", "made_up_date": "2011-07-31", "period_start": "2010-08-01", "period_end": "2011-07-31", "entity_name": "JJ Travel Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "131076.00", "debtors": "259422.00", "cash_bank_in_hand": "27228.00", "current_assets": "286650.00", "creditors_due_within_one_year": "424734.00", "creditors_due_after_one_year": "20680.00", "net_current_assets_liabilities": "-138084.00", "total_assets_less_current_liabilities": "-7008.00", "net_assets_liabilities": "-34350.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-34352.00", "shareholder_funds": "-34350.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "25254.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-07-31", "filing_date": "2011-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC234257/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC234257/filing-history/MzAzNjEyNjIxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC234257/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC234257/filing-history/MzAxNjY2NTA2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-06-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC234257/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC234257/filing-history/MjAzNTI1NTkwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-06-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC234257/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC234257/filing-history/MjAwNjYwNjk3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC234257/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC234257/filing-history/MTc1OTQzMTQxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC234257/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC234257/filing-history/MTYwMTI5MTIyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2004-10-14", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/SC234257/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC234257/filing-history/OTg2MDEwNjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2004-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/SC234257/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC234257/filing-history/ODYxODQxMDlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC234257/filing-history" }, "confirmation_statement": { "next_due": "2027-05-04", "last_made_up": "2026-04-20" }, "officers": [], "psc": [ { "name": "Mrs Elaine Christina Bridget Gazzani", "kind": "individual-person-with-significant-control", "person_url": "/person/1403073", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2017-04-12", "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mrs Elaine Mcnairn", "kind": "individual-person-with-significant-control", "person_url": "/person/1405320", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control-as-firm" ], "notified_on": "2017-04-12", "ceased_on": "2019-03-14", "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Mr John James Mcnairn", "kind": "individual-person-with-significant-control", "person_url": "/person/2379832", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T07:01:15.144032+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }