Blane Travel Limited in Ayrshire, KA1 1HA

Website

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www.blanetravel.com

Description

Data updated on: 01-11-2023

Blane Travel Limited with the registration number SC183873 has been competing in the field for 26 years. This particular Private Limited Company can be contacted at 36 Bank Street, Kilmarnock in Ayrshire and their post code is KA1 1HA. The firm's SIC and NACE codes are 79110 and has the NACE code: Travel agency activities. The business most recent financial reports were submitted for the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2023/09/15.

On 2017-09-20, the corporation was seeking a Travel Consultant to fill a part time position in the travel, transportation and tourism in Kilmarnock, Scotland. To apply for the job, the candidates were asked to contact the company at the following email address: lorna@blanetravel.com.

There is a group of two directors overseeing this company right now, including Linda M. and Lorna M. who have been performing the directors duties for 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	315 752	319 838	329 460	334 675	340 736

Balance Sheet
Cash Bank On Hand					329 279	326 491	234 814	310 118	245 113	193 406	71 738	26 903
Current Assets	258 213	276 770	311 459	311 491	331 515	328 937	236 865	311 325	247 509	194 840	72 420	26 903
Debtors	6 787	2 819	1 524	2 153	2 236	2 446	2 051	1 207	2 396	1 434	682
Other Debtors					1 486	1 510	1 515	871	2 000	1 087	681
Property Plant Equipment					121 720	121 469	121 283	122 080	121 640	121 372	121 178	87 000
Cash Bank In Hand	251 426	273 951	309 935	309 338	329 279
Tangible Fixed Assets	121 616	122 094	122 234	121 817	121 720

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	215 752	219 838	229 460	234 675	240 736
Shareholder Funds	315 752	319 838	329 460	334 675	340 736

Other Financial Data
Accrued Liabilities Deferred Income										772	361
Accumulated Depreciation Impairment Property Plant Equipment					31 790	32 041	32 227	32 825	33 265	33 533	33 727
Average Number Employees During Period						7	7	7	6	6	6	2
Creditors					113 992	103 170	52 489	141 163	82 112	60 034	367	1 278
Fixed Assets	123 109	123 587	123 727	123 310	123 213	122 962	122 776	123 573	123 133	122 865	122 671	88 493
Increase From Depreciation Charge For Year Property Plant Equipment						251	186	598	440	268	194
Investments Fixed Assets	1 493	1 493	1 493	1 493	1 493	1 493	1 493	1 493	1 493	1 493	1 493	1 493
Net Current Assets Liabilities	192 643	196 251	205 733	211 365	217 523	225 767	184 376	170 162	165 397	134 806	72 053	25 625
Other Creditors					4 180	7 455	3 158	23 798	722	772	361	750
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										337	6	528
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												33 727
Other Disposals Property Plant Equipment												34 194
Other Investments Other Than Loans					1 493	1 493	1 493	1 493	1 493	1 493	1 493
Property Plant Equipment Gross Cost					153 510	153 510	153 510	154 905	154 905	154 905	154 905	87 000
Total Assets Less Current Liabilities	315 752	319 838	329 460	334 675	340 736	348 729	307 152	293 735	288 530	257 671	194 724	114 118
Total Increase Decrease From Revaluations Property Plant Equipment												-33 711
Trade Creditors Trade Payables					103 248	88 807	47 028	113 269	77 747	58 925
Trade Debtors Trade Receivables					750	936	536	336	396	347	1
Creditors Due Within One Year	65 570	80 519	105 726	100 126	113 992
Dividends Paid						5 000		6 006
Number Shares Allotted		100 000	100 000	100 000	100 000
Number Shares Issued Fully Paid						100 000	89 000	84 000	84 000	84 000
Other Taxation Social Security Payable					6 564	6 908	2 303	4 096	3 643	337
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						12 993		10 089	-5 205	-30 859
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		984	889		249
Tangible Fixed Assets Cost Or Valuation	151 388	152 372	153 261	153 261	153 510
Tangible Fixed Assets Depreciation	29 772	30 278	31 027	31 444	31 790
Tangible Fixed Assets Depreciation Charged In Period		506	749	417	346
Total Additions Including From Business Combinations Property Plant Equipment								1 395

Company staff

Linda M.

Role: Director

Appointed: 22 June 2007

Latest update: 28 February 2024

Lorna M.

Role: Director

Appointed: 16 March 1998

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Dorothy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dorothy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lorna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 March 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 April 2013
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Travel Consultant in Kilmarnock, posted on Wednesday 20th September 2017
Region / City	Scotland, Kilmarnock
Industry	travel, transportation and tourism
Job type	part time (less than 30 hours)
Application by email	lorna@blanetravel.com

Travel Consultant in Kilmarnock, posted on Wednesday 20th September 2017

Region / City

Scotland, Kilmarnock

Industry

travel, transportation and tourism

Job type

part time (less than 30 hours)

Application by email

lorna@blanetravel.com

Blane Travel Limited

General information

Name:

Office Address:

Contact information

Website

www.blanetravel.com

Description

Financial data based on annual reports

Company staff

Linda M.

Lorna M.

Dorothy B.

Dorothy B.

People with significant control

Dorothy B.

Lorna M.

Accounts Documents

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