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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
Active 4
  • 1
    Baker, Jette Louise
    Co Director born in January 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2006-12-22 ~ now
    OF - Director → CIF 0
    Baker, Jette Louise
    Co Director
    Individual (1 offspring)
    Officer
    icon of calendar 2006-12-22 ~ now
    OF - Secretary → CIF 0
    Mrs Jette Louise Baker
    Born in January 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-11-27 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Baker, Oscar William
    Director born in March 1992
    Individual (1 offspring)
    Officer
    icon of calendar 2024-11-27 ~ now
    OF - Director → CIF 0
    Mr Oscar William Baker
    Born in March 1992
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-11-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Baker, Elsa Louise
    Director born in July 1995
    Individual (1 offspring)
    Officer
    icon of calendar 2024-11-27 ~ now
    OF - Director → CIF 0
    Miss Elsa Louise Baker
    Born in July 1995
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-11-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Baker, Ashley Royce
    Co Director born in May 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2006-12-22 ~ now
    OF - Director → CIF 0
    Mr Ashley Royce Baker
    Born in May 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Ukf Secretaries Limited
    Individual
    Officer
    icon of calendar 2006-12-22 ~ 2006-12-22
    OF - Nominee Secretary → CIF 0
  • 2
    WKH NOMINEES LIMITED
    icon of addressThe Spire, Leeds Road, Lightcliffe, Halifax West Yorkshire
    Active 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
Property, Plant & Equipment
1,965,410 GBP2024-12-31
1,961,415 GBP2023-12-31
Fixed Assets
1,965,410 GBP2024-12-31
1,961,415 GBP2023-12-31
Debtors
3,990 GBP2024-12-31
12,016 GBP2023-12-31
Cash at bank and in hand
60,813 GBP2024-12-31
32,960 GBP2023-12-31
Current Assets
64,803 GBP2024-12-31
44,976 GBP2023-12-31
Creditors
Current
494,017 GBP2024-12-31
518,982 GBP2023-12-31
Net Current Assets/Liabilities
-429,214 GBP2024-12-31
-474,006 GBP2023-12-31
Total Assets Less Current Liabilities
1,536,196 GBP2024-12-31
1,487,409 GBP2023-12-31
Creditors
Non-current
-115,000 GBP2024-12-31
-130,000 GBP2023-12-31
Net Assets/Liabilities
1,331,637 GBP2024-12-31
1,268,680 GBP2023-12-31
Equity
Called up share capital
136 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
451,725 GBP2024-12-31
451,725 GBP2023-12-31
Retained earnings (accumulated losses)
879,776 GBP2024-12-31
816,953 GBP2023-12-31
Equity
1,331,637 GBP2024-12-31
1,268,680 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
105,300 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-105,300 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,300 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-105,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,956,052 GBP2024-12-31
1,956,052 GBP2023-12-31
Furniture and fittings
60,407 GBP2024-12-31
54,211 GBP2023-12-31
Computers
170 GBP2024-12-31
3,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,016,629 GBP2024-12-31
2,013,281 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,049 GBP2024-12-31
48,848 GBP2023-12-31
Computers
170 GBP2024-12-31
3,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,219 GBP2024-12-31
51,866 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,956,052 GBP2024-12-31
1,956,052 GBP2023-12-31
Furniture and fittings
9,358 GBP2024-12-31
5,363 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
179 GBP2024-12-31
Amounts falling due within one year, Current
2,666 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,811 GBP2024-12-31
Amounts falling due within one year, Current
9,350 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,990 GBP2024-12-31
Amounts falling due within one year, Current
12,016 GBP2023-12-31
Trade Creditors/Trade Payables
Current
994 GBP2024-12-31
5,072 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,305 GBP2024-12-31
24,053 GBP2023-12-31
Other Creditors
Current
468,718 GBP2024-12-31
489,857 GBP2023-12-31
Non-current
115,000 GBP2024-12-31
130,000 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,059 GBP2024-12-31
1,229 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
89,559 GBP2024-12-31
88,729 GBP2023-12-31
  • QUEENSBERRY ESTATES LIMITED
    Info
    Registered number 06036954
    icon of addressNewham, 7 Upper Oldfield Park, Bath, Avon BA2 3JX
    Private Limited Company incorporated on 2006-12-22 (18 years 10 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 26 August 2025 and licensed under the Open Government Licence v3.0.