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
1
Goodchild, Matthew James
Born in May 1982Individual (11 offsprings)Officer
2017-11-09 ~ nowOF - Director → CIF 0Mr Matthew James Goodchild
Born in May 1982Individual (11 offsprings)Person with significant control 2017-11-09 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
QUEENSBURY PLUMBING & HEATING LTD
Previous name
QUEENSBERRY PLUMBING & HEATING LTD - 2017-12-06
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
6,237 GBP2021-11-30
4,431 GBP2020-11-30
Total Inventories
7,000 GBP2021-11-30
7,000 GBP2020-11-30
Debtors
288,376 GBP2021-11-30
82,434 GBP2020-11-30
Cash at bank and in hand
21,748 GBP2021-11-30
152,884 GBP2020-11-30
Current Assets
317,124 GBP2021-11-30
242,318 GBP2020-11-30
Net Current Assets/Liabilities
44,140 GBP2021-11-30
76,645 GBP2020-11-30
Total Assets Less Current Liabilities
50,377 GBP2021-11-30
81,076 GBP2020-11-30
Creditors
Amounts falling due after one year
-41,778 GBP2021-11-30
-50,000 GBP2020-11-30
Net Assets/Liabilities
7,414 GBP2021-11-30
31,076 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
7,314 GBP2021-11-30
30,976 GBP2020-11-30
Equity
7,414 GBP2021-11-30
31,076 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,675 GBP2021-11-30
772 GBP2020-11-30
Furniture and fittings
808 GBP2021-11-30
808 GBP2020-11-30
Computers
5,888 GBP2021-11-30
4,244 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
9,371 GBP2021-11-30
5,824 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Computers
-140 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-140 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
583 GBP2021-11-30
106 GBP2020-11-30
Furniture and fittings
468 GBP2021-11-30
354 GBP2020-11-30
Computers
2,083 GBP2021-11-30
933 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,134 GBP2021-11-30
1,393 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
477 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
114 GBP2020-12-01 ~ 2021-11-30
Computers
1,165 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,756 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-15 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
2,092 GBP2021-11-30
666 GBP2020-11-30
Furniture and fittings
340 GBP2021-11-30
454 GBP2020-11-30
Computers
3,805 GBP2021-11-30
3,311 GBP2020-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
25,868 GBP2021-11-30
4,497 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
175,579 GBP2021-11-30
65,825 GBP2020-11-30
Prepayments/Accrued Income
Amounts falling due within one year
3,807 GBP2021-11-30
7,112 GBP2020-11-30
Other Debtors
Amounts falling due within one year
83,122 GBP2021-11-30
5,000 GBP2020-11-30
Debtors
Amounts falling due within one year
288,376 GBP2021-11-30
82,434 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,444 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
227,348 GBP2021-11-30
129,641 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
41,439 GBP2021-11-30
31,012 GBP2020-11-30
Other Creditors
Amounts falling due within one year
353 GBP2021-11-30
173 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
-2,125 GBP2021-11-30
1,697 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
525 GBP2021-11-30
3,150 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
41,778 GBP2021-11-30
50,000 GBP2020-11-30
Advances or credits given to directors
2,125 GBP2021-11-30
-1,697 GBP2020-11-30
Advances or credits made to directors during the period
155,609 GBP2020-12-01 ~ 2021-11-30
Advances or credits repaid by directors
151,787 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
52020-12-01 ~ 2021-11-30
32019-12-01 ~ 2020-11-30
QUEENSBURY PLUMBING & HEATING LTD
InfoQUEENSBERRY PLUMBING & HEATING LTD - 2017-12-06Registered number 11056449
The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DHPRIVATE LIMITED COMPANY incorporated on 2017-11-09 (8 years 2 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-11-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.