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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 6
  • 1
    Scott, Simon Jeffrey
    Born in April 1957
    Individual (9 offsprings)
    Officer
    1995-07-27 ~ now
    OF - Director → CIF 0
    Scott, Simon Jeffrey
    Director
    Individual (9 offsprings)
    Officer
    1995-07-27 ~ 2003-05-23
    OF - Secretary → CIF 0
    Mr Simon Jeffrey Scott
    Born in April 1957
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Scott, Jacqueline Edith
    Born in February 1958
    Individual (3 offsprings)
    Officer
    2003-05-23 ~ now
    OF - Director → CIF 0
    Scott, Jacqueline Edith
    Director
    Individual (3 offsprings)
    Officer
    2003-05-23 ~ now
    OF - Secretary → CIF 0
    Mrs Jacqueline Edith Scott
    Born in February 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Scott, Nicholas Robert James
    Born in September 1978
    Individual (5 offsprings)
    Officer
    2016-01-27 ~ now
    OF - Director → CIF 0
    Mr Nicholas Robert James Scott
    Born in September 1978
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Hart, Chrisopher Neil
    Director born in January 1963
    Individual (4 offsprings)
    Officer
    1995-07-27 ~ 2003-04-01
    OF - Director → CIF 0
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    WATERLOW SECRETARIES LIMITED
    - 2014-01-17 02705740
    6-8 Underwood Street, London
    Active Corporate (30 parents, 50352 offsprings)
    Officer
    1995-07-27 ~ 1995-07-27
    OF - Nominee Secretary → CIF 0
  • 6
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    WATERLOW NOMINEES LIMITED
    - 2015-03-30 02705738
    6-8 Underwood Street, London
    Dissolved Corporate (21 parents, 47040 offsprings)
    Officer
    1995-07-27 ~ 1995-07-27
    OF - Nominee Director → CIF 0
parent relation
Company in focus

BOOK-O-TEL LIMITED

Period: 1995-07-27 ~ now
Company number: 03084962
Registered name
BOOK-O-TEL LIMITED - now
Standard Industrial Classification
82302 - Activities Of Conference Organisers
79110 - Travel Agency Activities
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
100,009 GBP2025-03-31
95,327 GBP2024-03-31
Fixed Assets - Investments
359,500 GBP2025-03-31
359,500 GBP2024-03-31
Fixed Assets
459,509 GBP2025-03-31
454,827 GBP2024-03-31
Debtors
1,127,207 GBP2025-03-31
1,459,990 GBP2024-03-31
Cash at bank and in hand
2,028,341 GBP2025-03-31
2,303,603 GBP2024-03-31
Current Assets
3,156,371 GBP2025-03-31
3,764,231 GBP2024-03-31
Net Current Assets/Liabilities
984,872 GBP2025-03-31
762,118 GBP2024-03-31
Total Assets Less Current Liabilities
1,444,381 GBP2025-03-31
1,216,945 GBP2024-03-31
Net Assets/Liabilities
1,411,842 GBP2025-03-31
1,151,075 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
10 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,411,742 GBP2025-03-31
1,150,975 GBP2024-03-31
554,289 GBP2023-03-31
Equity
1,411,842 GBP2025-03-31
1,151,075 GBP2024-03-31
1,085,140 GBP2023-03-31
Profit/Loss
1,933,053 GBP2024-04-01 ~ 2025-03-31
1,915,400 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
2,408,186 GBP2023-03-31
Average Number of Employees
732024-04-01 ~ 2025-03-31
662023-04-01 ~ 2024-03-31
Wages/Salaries
2,654,576 GBP2024-04-01 ~ 2025-03-31
2,378,003 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
286,758 GBP2024-04-01 ~ 2025-03-31
241,570 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,204,496 GBP2024-04-01 ~ 2025-03-31
2,856,503 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
360,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
360,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
56,665 GBP2025-03-31
54,757 GBP2024-03-31
Computers
42,474 GBP2025-03-31
39,304 GBP2024-03-31
Motor vehicles
54,699 GBP2025-03-31
54,699 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
185,449 GBP2025-03-31
148,760 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-17,246 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-17,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
31,611 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
36,333 GBP2025-03-31
22,167 GBP2024-03-31
Computers
20,425 GBP2025-03-31
15,471 GBP2024-03-31
Motor vehicles
25,521 GBP2025-03-31
15,795 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,440 GBP2025-03-31
53,433 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,161 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
14,166 GBP2024-04-01 ~ 2025-03-31
Computers
14,158 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-9,204 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
28,450 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
20,332 GBP2025-03-31
32,590 GBP2024-03-31
Computers
22,049 GBP2025-03-31
23,833 GBP2024-03-31
Motor vehicles
29,178 GBP2025-03-31
38,904 GBP2024-03-31
Investments in Subsidiaries
359,500 GBP2025-03-31
359,500 GBP2024-03-31
Finished Goods/Goods for Resale
823 GBP2025-03-31
638 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
534,768 GBP2025-03-31
714,381 GBP2024-03-31
Prepayments/Accrued Income
Current
55,528 GBP2025-03-31
33,727 GBP2024-03-31
Corporation Tax Payable
Current
290,193 GBP2025-03-31
537,851 GBP2024-03-31
Other Creditors
Current
555,888 GBP2025-03-31
1,018,062 GBP2024-03-31
Creditors
Current
2,171,499 GBP2025-03-31
3,002,113 GBP2024-03-31
Bank Borrowings
19,743 GBP2025-03-31
9,360 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
19,743 GBP2025-03-31
9,360 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
505,886 GBP2024-04-01 ~ 2025-03-31
537,851 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
9,875 GBP2023-04-01 ~ 2024-03-31

  • BOOK-O-TEL LIMITED
    Info
    Registered number 03084962
    Unit 7 Berkeley Business Park, Wainwright Road, Worcester WR4 9FA
    PRIVATE LIMITED COMPANY incorporated on 1995-07-27 (30 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.