U S Booking Services Limited
SC191330 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1998-11-20
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-11-30 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-08-31 in 74 days
- Confirmation statement
- last made up 2025-09-20 · next due 2026-10-04
Registered office
100 Berkeley StreetGlasgow
G3 7hu
Peer comparison
Compared against 228 UK companies in SIC 62012 (Business and domestic software development) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Nov 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Nov 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Nov 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Nov 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£282,878
↑16.4%
|
£242,982
↑0.9%
|
£240,730
↑4.3%
|
£230,780
↓1.0%
|
£233,128
|
| Current assets |
£1,725,197
↑17.2%
|
£1,471,992
→0.0%
|
£1,467,803
↑12.4%
|
£1,305,564
↑3.6%
|
£1,259,859
|
| Cash |
£1,148,739
↑12.3%
|
£1,022,693
↑5.1%
|
£972,634
↑19.2%
|
£816,233
↓4.5%
|
£854,623
|
| Debtors |
£576,458
↑28.3%
|
£449,299
↓9.3%
|
£495,169
↑1.2%
|
£489,331
↑20.8%
|
£405,236
|
| Net current assets |
£1,191,975
↑6.2%
|
£1,122,533
↓1.6%
|
£1,140,916
↑16.3%
|
£981,002
↑3.7%
|
£946,227
|
| Net assets |
£1,474,853
↑8.0%
|
£1,365,515
↓1.2%
|
£1,381,646
↑14.0%
|
£1,211,782
↑2.7%
|
£1,179,355
|
| Equity |
£1,474,853
↑8.0%
|
£1,365,515
↓1.2%
|
£1,381,646
↑14.0%
|
£1,211,782
↑2.7%
|
£1,179,355
|
| Other | |||||
| Average employees |
25
→0.0%
|
25
→0.0%
|
25
→0.0%
|
25
↑13.6%
|
22
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Stewart, Iain Thomas · Director appointed 1998-11-20
- Stewart, David Craig · Director appointed 1998-11-20
- Stewart, Carol Ann · Secretary appointed 1998-11-20 resigned 2021-08-30
- Rwl Registrars Limited · Corporate Nominee Secretary appointed 1998-11-20 resigned 1998-11-20
- Bonusworth Limited · Corporate Nominee Director appointed 1998-11-20 resigned 1998-11-20
People with significant control (2)
-
Mr David Craig Stewart ActiveIndividual Psc · British · resident in United Kingdom · born 4/1968 · notified 2016-04-06Ownership of shares 25 to 50 percent Significant influence or control
-
Mr Iain Thomas Stewart ActiveIndividual Psc · British · resident in United Kingdom · born 10/1970 · notified 2016-04-06Ownership of shares 25 to 50 percent Significant influence or control
Mortgages & charges (1)
All charges satisfied.
-
Standard security SatisfiedHeld by Carol Ann StewartCreated 2000-12-14 · satisfied 2014-09-0117 west princes street, glasgow.
Recent filings (15)
- 2025-10-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-08-29 Accounts with accounts type unaudited abridged AA Accounts
- 2024-09-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-08-30 Accounts with accounts type unaudited abridged AA Accounts
- 2023-09-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-08-29 Accounts with accounts type unaudited abridged AA Accounts
- 2022-09-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-13 Accounts with accounts type unaudited abridged AA Accounts
- 2021-10-12 Director details changed CH01 Officers
- 2021-09-21 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-09-16 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-16 Termination secretary company with name termination date TM02 Officers
- 2021-08-26 Accounts with accounts type unaudited abridged AA Accounts
- 2020-12-08 Accounts with accounts type unaudited abridged AA Accounts
- 2020-09-24 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register