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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 2
  • 1
    Varcas, Paul John
    Born in December 1973
    Individual (2 offsprings)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
    Mr Paul John Varcas
    Born in December 1973
    Individual (2 offsprings)
    Person with significant control
    2019-03-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Varcas, Marilyn
    Born in May 1947
    Individual (2 offsprings)
    Officer
    2019-03-01 ~ now
    OF - Director → CIF 0
    Varcas, Marilyn
    Individual (2 offsprings)
    Officer
    2019-03-01 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

VARCAS COOLING LIMITED

Period: 2019-03-01 ~ now
Company number: 11854650
Registered name
VARCAS COOLING LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
64,926 GBP2025-03-31
54,902 GBP2024-03-31
Investment Property
66,246 GBP2025-03-31
66,246 GBP2024-03-31
Fixed Assets
131,172 GBP2025-03-31
121,148 GBP2024-03-31
Debtors
164,307 GBP2025-03-31
134,651 GBP2024-03-31
Cash at bank and in hand
27,532 GBP2025-03-31
130,448 GBP2024-03-31
Current Assets
192,689 GBP2025-03-31
266,099 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-81,701 GBP2025-03-31
-85,118 GBP2024-03-31
Net Current Assets/Liabilities
110,988 GBP2025-03-31
180,981 GBP2024-03-31
Total Assets Less Current Liabilities
242,160 GBP2025-03-31
302,129 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-14,302 GBP2025-03-31
Net Assets/Liabilities
221,027 GBP2025-03-31
255,338 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
220,927 GBP2025-03-31
255,238 GBP2024-03-31
Equity
221,027 GBP2025-03-31
255,338 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
114,026 GBP2025-03-31
93,595 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,100 GBP2025-03-31
38,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
64,926 GBP2025-03-31
54,902 GBP2024-03-31
Investment Property - Fair Value Model
66,246 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
69,601 GBP2025-03-31
54,035 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,926 GBP2025-03-31
80,616 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
87,527 GBP2025-03-31
134,651 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,765 GBP2025-03-31
7,707 GBP2024-03-31
Corporation Tax Payable
Current
15,966 GBP2025-03-31
33,064 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,779 GBP2025-03-31
13,169 GBP2024-03-31
Other Creditors
Current
36,191 GBP2025-03-31
21,178 GBP2024-03-31
Creditors
Current
81,701 GBP2025-03-31
85,118 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-03-31
13,333 GBP2024-03-31
Other Creditors
Non-current
10,968 GBP2025-03-31
28,132 GBP2024-03-31
Creditors
Non-current
14,302 GBP2025-03-31
41,465 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,421 GBP2025-03-31
0 GBP2024-03-31

  • VARCAS COOLING LIMITED
    Info
    Registered number 11854650
    Worthy House, 14 Winchester Road, Basingstoke, Hampshire RG21 8UQ
    PRIVATE LIMITED COMPANY incorporated on 2019-03-01 (7 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-28
    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 April 2026 and licensed under the Open Government Licence v3.0.