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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Tarleton, Anthony
    Heating & Plumbing Engineer born in February 1966
    Individual (1 offspring)
    Officer
    2016-02-03 ~ 2016-05-04
    OF - Director → CIF 0
  • 2
    Westhead, Stephen George
    Plumbing & Heating Engineer born in March 1988
    Individual (11 offsprings)
    Officer
    2016-02-03 ~ now
    OF - Director → CIF 0
    Mr Stephen George Westhead
    Born in March 1988
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CBQ HEATING LIMITED

Period: 2016-02-03 ~ 2023-10-11
Company number: 09985471
Registered name
CBQ HEATING LIMITED - Dissolved
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,845 GBP2020-10-30
20,878 GBP2019-10-30
Fixed Assets
28,845 GBP2020-10-30
20,878 GBP2019-10-30
Total Inventories
4,750 GBP2020-10-30
5,000 GBP2019-10-30
Debtors
31,980 GBP2020-10-30
98,624 GBP2019-10-30
Cash at bank and in hand
72,333 GBP2020-10-30
24,905 GBP2019-10-30
Current Assets
109,063 GBP2020-10-30
128,529 GBP2019-10-30
Creditors
-31,414 GBP2020-10-30
-24,379 GBP2019-10-30
Net Current Assets/Liabilities
77,649 GBP2020-10-30
104,150 GBP2019-10-30
Total Assets Less Current Liabilities
106,494 GBP2020-10-30
125,028 GBP2019-10-30
Net Assets/Liabilities
48,999 GBP2020-10-30
114,153 GBP2019-10-30
Equity
Called up share capital
100 GBP2020-10-30
100 GBP2019-10-30
Retained earnings (accumulated losses)
48,899 GBP2020-10-30
114,053 GBP2019-10-30
Average Number of Employees
22019-10-31 ~ 2020-10-30
22018-11-01 ~ 2019-10-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,220 GBP2020-10-30
32,065 GBP2019-10-30
Furniture and fittings
7,311 GBP2020-10-30
4,393 GBP2019-10-30
Property, Plant & Equipment - Gross Cost
55,531 GBP2020-10-30
36,458 GBP2019-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,344 GBP2020-10-30
14,700 GBP2019-10-30
Furniture and fittings
2,342 GBP2020-10-30
880 GBP2019-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,686 GBP2020-10-30
15,580 GBP2019-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,644 GBP2019-10-31 ~ 2020-10-30
Furniture and fittings
1,462 GBP2019-10-31 ~ 2020-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,106 GBP2019-10-31 ~ 2020-10-30
Property, Plant & Equipment
Motor vehicles
23,876 GBP2020-10-30
17,365 GBP2019-10-30
Furniture and fittings
4,969 GBP2020-10-30
3,513 GBP2019-10-30
Value of work in progress
4,750 GBP2020-10-30
5,000 GBP2019-10-30
Trade Debtors/Trade Receivables
Current
31,980 GBP2020-10-30
95,280 GBP2019-10-30
Amount of value-added tax that is recoverable
Current
3,344 GBP2019-10-30
Finance Lease Liabilities - Total Present Value
Current
4,284 GBP2020-10-30
7,518 GBP2019-10-30
Bank Borrowings/Overdrafts
Current
5,831 GBP2020-10-30
Corporation Tax Payable
Current
3,329 GBP2020-10-30
12,315 GBP2019-10-30
Other Taxation & Social Security Payable
Current
2,033 GBP2020-10-30
398 GBP2019-10-30
Amount of value-added tax that is payable
Current
4,681 GBP2020-10-30
Accrued Liabilities/Deferred Income
Current
3,154 GBP2020-10-30
1,800 GBP2019-10-30
Amounts owed to directors
Current
8,102 GBP2020-10-30
2,348 GBP2019-10-30
Creditors
Current
31,414 GBP2020-10-30
24,379 GBP2019-10-30
Finance Lease Liabilities - Total Present Value
Non-current
7,845 GBP2020-10-30
6,907 GBP2019-10-30
Bank Borrowings/Overdrafts
Non-current
44,169 GBP2020-10-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,284 GBP2020-10-30
7,518 GBP2019-10-30
Between one and five year
7,845 GBP2020-10-30
6,907 GBP2019-10-30
Minimum gross finance lease payments owing
12,129 GBP2020-10-30
14,425 GBP2019-10-30
Finance Lease Liabilities - Total Present Value
12,129 GBP2020-10-30
14,425 GBP2019-10-30
  • CBQ HEATING LIMITED
    Info
    Registered number 09985471
    Suite 44 Dunston House, Dunston Road, Chesterfield S41 9QD
    PRIVATE LIMITED COMPANY incorporated on 2016-02-03 and dissolved on 2023-10-11 (7 years 8 months). The status of the company number is Dissolved.
    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 March 2026 and licensed under the Open Government Licence v3.0.