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
Active 4
  • 1
    Baker, Ashley Royce
    Co Director born in April 1960
    Individual (1 offspring)
    Officer
    2006-12-22 ~ now
    OF - director → CIF 0
    Mr Ashley Royce Baker
    Born in April 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Baker, Elsa Louise
    Director born in June 1995
    Individual (1 offspring)
    Officer
    2024-11-27 ~ now
    OF - director → CIF 0
    Miss Elsa Louise Baker
    Born in June 1995
    Individual (1 offspring)
    Person with significant control
    2024-11-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Baker, Oscar William
    Director born in February 1992
    Individual (1 offspring)
    Officer
    2024-11-27 ~ now
    OF - director → CIF 0
    Mr Oscar William Baker
    Born in February 1992
    Individual (1 offspring)
    Person with significant control
    2024-11-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Baker, Jette Louise
    Co Director born in January 1960
    Individual (1 offspring)
    Officer
    2006-12-22 ~ now
    OF - director → CIF 0
    Baker, Jette Louise
    Co Director
    Individual (1 offspring)
    Officer
    2006-12-22 ~ now
    OF - secretary → CIF 0
    Mrs Jette Louise Baker
    Born in January 1960
    Individual (1 offspring)
    Person with significant control
    2024-11-27 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Ukf Secretaries Limited
    Individual
    Officer
    2006-12-22 ~ 2006-12-22
    OF - nominee-secretary → CIF 0
  • 2
    WKH NOMINEES LIMITED
    The Spire, Leeds Road, Lightcliffe, Halifax West Yorkshire
    Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2006-12-22 ~ 2006-12-22
    PE - nominee-director → CIF 0
parent relation
Company in focus

QUEENSBERRY ESTATES LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
68100 - Buying And Selling Of Own Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,961,415 GBP2023-12-31
1,355,063 GBP2022-12-31
Fixed Assets
1,961,415 GBP2023-12-31
1,355,063 GBP2022-12-31
Debtors
12,016 GBP2023-12-31
15,635 GBP2022-12-31
Cash at bank and in hand
32,960 GBP2023-12-31
183,871 GBP2022-12-31
Current Assets
44,976 GBP2023-12-31
199,506 GBP2022-12-31
Creditors
Current
518,982 GBP2023-12-31
257,966 GBP2022-12-31
Net Current Assets/Liabilities
-474,006 GBP2023-12-31
-58,460 GBP2022-12-31
Total Assets Less Current Liabilities
1,487,409 GBP2023-12-31
1,296,603 GBP2022-12-31
Creditors
Non-current
-130,000 GBP2023-12-31
Net Assets/Liabilities
1,268,680 GBP2023-12-31
1,207,838 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
451,725 GBP2023-12-31
451,725 GBP2022-12-31
Retained earnings (accumulated losses)
816,953 GBP2023-12-31
756,111 GBP2022-12-31
Equity
1,268,680 GBP2023-12-31
1,207,838 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
105,300 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,300 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,956,052 GBP2023-12-31
1,350,000 GBP2022-12-31
Furniture and fittings
54,211 GBP2023-12-31
52,394 GBP2022-12-31
Computers
3,018 GBP2023-12-31
3,018 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,013,281 GBP2023-12-31
1,405,412 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,848 GBP2023-12-31
47,666 GBP2022-12-31
Computers
3,018 GBP2023-12-31
2,683 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,866 GBP2023-12-31
50,349 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,182 GBP2023-01-01 ~ 2023-12-31
Computers
335 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,956,052 GBP2023-12-31
1,350,000 GBP2022-12-31
Furniture and fittings
5,363 GBP2023-12-31
4,728 GBP2022-12-31
Computers
335 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,666 GBP2023-12-31
12,606 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
9,350 GBP2023-12-31
3,029 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
12,016 GBP2023-12-31
15,635 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,072 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,053 GBP2023-12-31
34,576 GBP2022-12-31
Other Creditors
Current
489,857 GBP2023-12-31
223,390 GBP2022-12-31
Non-current
130,000 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,229 GBP2023-12-31
1,265 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
88,729 GBP2023-12-31
88,765 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
  • QUEENSBERRY ESTATES LIMITED
    Info
    Registered number 06036954
    Newham, 7 Upper Oldfield Park, Bath, Avon BA2 3JX
    Private Limited Company incorporated on 2006-12-22 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.