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
    Baldacchino, Vincent
    Company Director born in November 1962
    Individual (2 offsprings)
    Officer
    2014-05-21 ~ dissolved
    OF - director → CIF 0
    Mr Vincent Baldacchino
    Born in November 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2014-05-21 ~ dissolved
    OF - secretary → CIF 0
parent relation
Company in focus

V&R COOLING LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Turnover/Revenue
65,563 GBP2021-04-01 ~ 2022-03-31
55,898 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-48,719 GBP2021-04-01 ~ 2022-03-31
-9,414 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
16,844 GBP2021-04-01 ~ 2022-03-31
46,484 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-29,976 GBP2021-04-01 ~ 2022-03-31
-31,173 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-13,132 GBP2021-04-01 ~ 2022-03-31
18,832 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,057 GBP2021-04-01 ~ 2022-03-31
-3,707 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-15,189 GBP2021-04-01 ~ 2022-03-31
15,125 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
-15,189 GBP2021-04-01 ~ 2022-03-31
15,125 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
3,981 GBP2021-03-31
Property, Plant & Equipment
1,239 GBP2021-03-31
Fixed Assets
5,220 GBP2021-03-31
Total Inventories
12,474 GBP2021-03-31
Debtors
Current
15,198 GBP2021-03-31
Cash at bank and in hand
191 GBP2021-03-31
Current Assets
27,863 GBP2021-03-31
Net Current Assets/Liabilities
-14,914 GBP2022-03-31
9,555 GBP2021-03-31
Total Assets Less Current Liabilities
-14,914 GBP2022-03-31
14,775 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-14,500 GBP2021-03-31
Net Assets/Liabilities
-14,914 GBP2022-03-31
275 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-15,014 GBP2022-03-31
175 GBP2021-03-31
50 GBP2020-03-31
Equity
-14,914 GBP2022-03-31
275 GBP2021-03-31
150 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
-15,189 GBP2021-04-01 ~ 2022-03-31
15,125 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-15,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
271 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
13,256 GBP2021-03-31
Intangible Assets - Gross Cost
13,256 GBP2021-03-31
Intangible assets - Disposals
-13,256 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,275 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,275 GBP2021-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-9,275 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
3,981 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,168 GBP2021-03-31
Other
2,160 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,328 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,168 GBP2021-04-01 ~ 2022-03-31
Other
-2,160 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-4,328 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,469 GBP2021-03-31
Other
1,620 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,089 GBP2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,469 GBP2021-04-01 ~ 2022-03-31
Other
-1,620 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,089 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
699 GBP2021-03-31
Other
540 GBP2021-03-31
Value of work in progress
12,474 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
6,120 GBP2021-03-31
Other Debtors
Current
9,078 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
9,706 GBP2022-03-31
5,235 GBP2021-03-31
Trade Creditors/Trade Payables
6,940 GBP2021-03-31
Taxation/Social Security Payable
2,057 GBP2022-03-31
3,706 GBP2021-03-31
Accrued Liabilities
3,151 GBP2022-03-31
2,427 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
14,500 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31
Bank Borrowings
Non-current
14,500 GBP2021-03-31
Other Remaining Borrowings
Current
9,706 GBP2022-03-31
5,235 GBP2021-03-31
Director Remuneration
8,844 GBP2021-04-01 ~ 2022-03-31
8,784 GBP2020-04-01 ~ 2021-03-31
  • V&R COOLING LTD
    Info
    Registered number 09049905
    A24, The Sanderson Centre, Lees Lane, Gosport PO12 3UL
    Private Limited Company incorporated on 2014-05-21 and dissolved on 2023-05-30 (9 years). The company status is Dissolved.
    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.