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
6
- 1
Houghton, Timothy Charles
Born in June 1969Individual (1 offspring)Officer2020-06-18 ~ nowOF - Director → CIF 0Mr Timothy Charles Houghton
Born in June 1969Individual (1 offspring)Person with significant control2022-05-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Combined Nominees Limited
Born in August 1990Individual (2236 offsprings)Officer1997-05-14 ~ 1997-05-14OF - Nominee Director → CIF 0 - 4
Brown, Colin Frederick
Director born in March 1943Individual (1 offspring)Officer1997-05-14 ~ 2022-05-31OF - Director → CIF 0Mr Colin Frederick Brown
Born in March 1943Individual (1 offspring)Person with significant control2016-04-06 ~ 2022-05-31PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Brown, James Henry
Born in June 1946Individual (2 offsprings)Officer1997-05-14 ~ nowOF - Director → CIF 0Brown, James Henry
DirectorIndividual (2 offsprings)Officer1997-05-14 ~ 2020-06-17OF - Secretary → CIF 0Mr James Henry Brown
Born in June 1946Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 6COMBINED STABILISATION LIMITED - nowCOMBINED ASSOCIATES LIMITED - 2007-06-12Victoria House, 64 Paul Street, LondonDissolved Corporate (5 parents, 8843 offsprings)Officer1997-05-14 ~ 1997-05-14OF - Nominee Director → CIF 01997-05-14 ~ 1997-05-14OF - Nominee Secretary → CIF 0
Company in focus
FARNBOROUGH VAN & TRUCK HIRE LIMITED
Period: 1997-05-14 ~ now
Company number: 03370120
Registered name
FARNBOROUGH VAN & TRUCK HIRE LIMITED - now
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Turnover/Revenue
11,575,557 GBP2024-08-01 ~ 2025-07-31
11,316,593 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-9,868,650 GBP2024-08-01 ~ 2025-07-31
-10,073,208 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
1,706,907 GBP2024-08-01 ~ 2025-07-31
1,243,385 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-320,290 GBP2024-08-01 ~ 2025-07-31
-186,287 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
1,786,509 GBP2024-08-01 ~ 2025-07-31
1,057,098 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
32,571 GBP2024-08-01 ~ 2025-07-31
56,553 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
695,324 GBP2024-08-01 ~ 2025-07-31
-89,582 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
520,057 GBP2024-08-01 ~ 2025-07-31
-69,500 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
520,057 GBP2024-08-01 ~ 2025-07-31
-69,500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
20,903,595 GBP2025-07-31
22,181,690 GBP2024-07-31
Debtors
2,579,404 GBP2025-07-31
2,509,157 GBP2024-07-31
Cash at bank and in hand
1,181,715 GBP2025-07-31
1,560,462 GBP2024-07-31
Current Assets
3,761,119 GBP2025-07-31
4,069,619 GBP2024-07-31
Net Current Assets/Liabilities
-5,048,666 GBP2025-07-31
-3,933,436 GBP2024-07-31
Total Assets Less Current Liabilities
15,854,929 GBP2025-07-31
18,248,254 GBP2024-07-31
Net Assets/Liabilities
5,545,468 GBP2025-07-31
5,125,411 GBP2024-07-31
Equity
Called up share capital
120,000 GBP2025-07-31
120,000 GBP2024-07-31
120,000 GBP2023-07-31
Capital redemption reserve
80,000 GBP2025-07-31
80,000 GBP2024-07-31
80,000 GBP2023-07-31
Retained earnings (accumulated losses)
5,345,468 GBP2025-07-31
4,925,411 GBP2024-07-31
4,994,911 GBP2023-07-31
Equity
5,545,468 GBP2025-07-31
5,125,411 GBP2024-07-31
5,194,911 GBP2023-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
520,057 GBP2024-08-01 ~ 2025-07-31
-69,500 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
-100,000 GBP2024-08-01 ~ 2025-07-31
Wages/Salaries
1,097,395 GBP2024-08-01 ~ 2025-07-31
999,429 GBP2023-08-01 ~ 2024-07-31
Social Security Costs
129,708 GBP2024-08-01 ~ 2025-07-31
113,683 GBP2023-08-01 ~ 2024-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,698 GBP2024-08-01 ~ 2025-07-31
28,717 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
1,254,801 GBP2024-08-01 ~ 2025-07-31
1,141,829 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
212024-08-01 ~ 2025-07-31
232023-08-01 ~ 2024-07-31
Director Remuneration
240,091 GBP2024-08-01 ~ 2025-07-31
201,227 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
33,307 GBP2024-08-01 ~ 2025-07-31
44,962 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
15,545 GBP2024-08-01 ~ 2025-07-31
14,805 GBP2023-08-01 ~ 2024-07-31
Current Tax for the Period
163,412 GBP2024-08-01 ~ 2025-07-31
75,689 GBP2023-08-01 ~ 2024-07-31
Tax Expense/Credit at Applicable Tax Rate
173,831 GBP2024-08-01 ~ 2025-07-31
-22,396 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
236,535 GBP2025-07-31
232,242 GBP2024-07-31
Motor vehicles
41,038,148 GBP2025-07-31
40,907,127 GBP2024-07-31
Computers
99,081 GBP2025-07-31
96,315 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
41,398,709 GBP2025-07-31
41,235,684 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,027,669 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-5,027,669 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,945 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
211,189 GBP2025-07-31
180,946 GBP2024-07-31
Motor vehicles
20,188,387 GBP2025-07-31
18,780,574 GBP2024-07-31
Computers
95,538 GBP2025-07-31
92,474 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,495,114 GBP2025-07-31
19,053,994 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,243 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
6,048,088 GBP2024-08-01 ~ 2025-07-31
Computers
3,064 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,081,395 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,640,275 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,640,275 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Improvements to leasehold property
24,945 GBP2025-07-31
Furniture and fittings
25,346 GBP2025-07-31
51,296 GBP2024-07-31
Motor vehicles
20,849,761 GBP2025-07-31
22,126,553 GBP2024-07-31
Computers
3,543 GBP2025-07-31
3,841 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
40,907,127 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
18,780,574 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,048,088 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
20,849,761 GBP2025-07-31
22,126,553 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
2,298,139 GBP2025-07-31
2,214,788 GBP2024-07-31
Other Debtors
Current
52,750 GBP2025-07-31
2,630 GBP2024-07-31
Prepayments/Accrued Income
Current
228,515 GBP2025-07-31
240,739 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
2,579,404 GBP2025-07-31
2,458,157 GBP2024-07-31
Other Debtors
Non-current
51,000 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
296,250 GBP2025-07-31
296,250 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
6,826,875 GBP2025-07-31
6,386,660 GBP2024-07-31
Trade Creditors/Trade Payables
Current
649,514 GBP2025-07-31
885,724 GBP2024-07-31
Corporation Tax Payable
Current
163,412 GBP2025-07-31
75,689 GBP2024-07-31
Other Taxation & Social Security Payable
Current
30,845 GBP2025-07-31
Other Creditors
Current
29,944 GBP2025-07-31
19,428 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
383,016 GBP2025-07-31
236,829 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
246,875 GBP2025-07-31
543,125 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
9,038,575 GBP2025-07-31
11,567,562 GBP2024-07-31
Bank Borrowings
Current, Amounts falling due within one year
296,250 GBP2025-07-31
296,250 GBP2024-07-31
Between two and five year, Non-current
246,875 GBP2025-07-31
Non-current, Between two and five year
543,125 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
15,865,450 GBP2025-07-31
17,954,222 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
483,362 GBP2025-07-31
410,440 GBP2024-07-31
Between one and five year
1,181,452 GBP2025-07-31
609,266 GBP2024-07-31
All periods
1,664,814 GBP2025-07-31
1,019,706 GBP2024-07-31
Bank Borrowings
Secured
543,125 GBP2025-07-31
839,375 GBP2024-07-31
Total Borrowings
Secured
16,408,575 GBP2025-07-31
18,793,597 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,024,011 GBP2025-07-31
1,012,156 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120,000 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
520,057 GBP2024-08-01 ~ 2025-07-31
- Registered number 03370120
FARNBOROUGH VAN & TRUCK HIRE LIMITED
Info26 Chapel Lane, Farnborough, Hampshire GU14 9BEPRIVATE LIMITED COMPANY incorporated on 1997-05-14 (28 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.