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
2
- 1
Mr Joe Beal
Born in October 1982Individual (1 offspring)Person with significant control
2019-11-04 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Beal, Joe Christopher
Director born in October 1982Individual (2 offsprings)Officer 2019-12-03 ~ nowOF - director → CIF 0
Ceased
4
- 1
Williams, Heath
Ceo born in August 1966Individual (3 offsprings)Officer 2008-03-07 ~ 2017-01-28OF - director → CIF 0 - 2
May, Maura Elizabeth
Sales & Marketing Director born in April 1972Individual (2 offsprings)Officer 2008-03-07 ~ 2009-03-31OF - director → CIF 0May, Maura Elizabeth
Individual (2 offsprings)Officer 2008-03-07 ~ 2009-03-31OF - secretary → CIF 0 - 3
Preece, Samuel
Director born in December 1986Individual (2 offsprings)Officer 2017-02-27 ~ 2018-01-22OF - director → CIF 0Mr Samuel Preece
Born in December 1986Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2019-04-02PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0 - 4
Williams, Thomas
Sales Executive born in November 1982Individual (24 offsprings)Officer 2017-01-28 ~ 2019-12-03OF - director → CIF 0Mr Thomas Williams
Born in November 1982Individual (24 offsprings)Person with significant control 2016-04-06 ~ 2019-11-04PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
Company in focus
VAR ONE LIMITED
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
41100 - Development Of Building Projects
49410 - Freight Transport By Road
Brief company account
Turnover/Revenue
8,849,261 GBP2022-11-01 ~ 2023-10-31
5,614,882 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-1,966,823 GBP2022-11-01 ~ 2023-10-31
-1,874,007 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
6,882,438 GBP2022-11-01 ~ 2023-10-31
3,740,875 GBP2021-11-01 ~ 2022-10-31
Distribution Costs
-28,066 GBP2022-11-01 ~ 2023-10-31
-18,903 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-28,993 GBP2022-11-01 ~ 2023-10-31
-21,004 GBP2021-11-01 ~ 2022-10-31
Other operating income
17,011 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
6,842,390 GBP2022-11-01 ~ 2023-10-31
3,700,968 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-11-01 ~ 2023-10-31
0 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-29,099 GBP2022-11-01 ~ 2023-10-31
-17,899 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
6,813,291 GBP2022-11-01 ~ 2023-10-31
3,683,069 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-500,000 GBP2022-11-01 ~ 2023-10-31
-452,000 GBP2021-11-01 ~ 2022-10-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2023-10-31
1 GBP2022-10-31
Intangible Assets
118,500 GBP2023-10-31
12,850 GBP2022-10-31
Property, Plant & Equipment
2,064,112 GBP2023-10-31
1,864,128 GBP2022-10-31
Fixed Assets - Investments
310,998 GBP2023-10-31
195,000 GBP2022-10-31
Fixed Assets
2,493,610 GBP2023-10-31
2,071,978 GBP2022-10-31
Total Inventories
355,066 GBP2023-10-31
173,648 GBP2022-10-31
Debtors
429,884 GBP2023-10-31
264,008 GBP2022-10-31
Cash at bank and in hand
694,007 GBP2023-10-31
407,914 GBP2022-10-31
Current assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Current Assets
1,478,957 GBP2023-10-31
845,570 GBP2022-10-31
Net Current Assets/Liabilities
1,447,315 GBP2023-10-31
805,758 GBP2022-10-31
Total Assets Less Current Liabilities
3,940,926 GBP2023-10-31
2,877,737 GBP2022-10-31
Net Assets/Liabilities
3,660,504 GBP2023-10-31
2,613,951 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
3,660,503 GBP2023-10-31
2,613,950 GBP2022-10-31
Equity
3,660,504 GBP2023-10-31
2,613,951 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
118,500 GBP2023-10-31
12,850 GBP2022-10-31
Other than goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Gross Cost
118,500 GBP2023-10-31
12,850 GBP2022-10-31
Intangible assets - Disposals
Net goodwill
0 GBP2022-11-01 ~ 2023-10-31
Intangible assets - Disposals
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Other than goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-11-01 ~ 2023-10-31
Other than goodwill
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-11-01 ~ 2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-11-01 ~ 2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
118,500 GBP2023-10-31
12,850 GBP2022-10-31
Other than goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
449,171 GBP2023-10-31
329,394 GBP2022-10-31
Plant and equipment
199,596 GBP2023-10-31
113,606 GBP2022-10-31
Tools/Equipment for furniture and fittings
59,272 GBP2023-10-31
54,000 GBP2022-10-31
Office equipment
87,501 GBP2023-10-31
82,500 GBP2022-10-31
Vehicles
1,495,624 GBP2023-10-31
1,284,628 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,291,164 GBP2023-10-31
1,864,128 GBP2022-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Office equipment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,076 GBP2023-10-31
0 GBP2022-10-31
Plant and equipment
19,090 GBP2023-10-31
0 GBP2022-10-31
Tools/Equipment for furniture and fittings
6,106 GBP2023-10-31
0 GBP2022-10-31
Office equipment
8,905 GBP2023-10-31
0 GBP2022-10-31
Vehicles
141,875 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,052 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,076 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
19,090 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
6,106 GBP2022-11-01 ~ 2023-10-31
Office equipment
8,905 GBP2022-11-01 ~ 2023-10-31
Vehicles
141,875 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227,052 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
0 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Office equipment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
398,095 GBP2023-10-31
329,394 GBP2022-10-31
Plant and equipment
180,506 GBP2023-10-31
113,606 GBP2022-10-31
Tools/Equipment for furniture and fittings
53,166 GBP2023-10-31
54,000 GBP2022-10-31
Office equipment
78,596 GBP2023-10-31
82,500 GBP2022-10-31
Vehicles
1,353,749 GBP2023-10-31
1,284,628 GBP2022-10-31
Other types of inventories not specified separately
355,066 GBP2023-10-31
173,648 GBP2022-10-31
Trade Debtors/Trade Receivables
429,884 GBP2023-10-31
264,008 GBP2022-10-31
Prepayments/Accrued Income
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,833 GBP2023-10-31
29,001 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,018 GBP2023-10-31
2,000 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,791 GBP2023-10-31
8,811 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
96,421 GBP2023-10-31
199,774 GBP2022-10-31
Other Creditors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
- Registered number 06527595
VAR ONE LIMITED
Info
18 Arlington Road, Eastbourne BN21 1DJPrivate Limited Company incorporated on 2008-03-07 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-03-06CIF 0
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.