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
  • Lee, Roger John
    Director born in February 1968
    Individual (16 offsprings)
    Officer
    2010-11-15 ~ now
    OF - Director → CIF 0
    Mr Roger John Lee
    Born in February 1968
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Smith, Kenneth Colin
    Director born in June 1928
    Individual
    Officer
    2008-02-10 ~ 2010-11-15
    OF - Director → CIF 0
  • 2
    Johnson, Tanya Rachel
    Director born in September 1984
    Individual (2 offsprings)
    Officer
    2024-09-09 ~ 2025-01-14
    OF - Director → CIF 0
  • 3
    Taylor, Sonya Rita
    Individual
    Officer
    2008-02-10 ~ 2008-02-10
    OF - Secretary → CIF 0
    OF - Secretary → CIF 0
  • 4
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2008-01-10 ~ 2008-01-10
    PE - Nominee Secretary → CIF 0
  • 5
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2008-01-10 ~ 2008-01-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

S & B CAR AND VAN HIRE LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
1,947,773 GBP2024-01-31
1,167,034 GBP2023-01-31
Investment Property
267,052 GBP2024-01-31
267,052 GBP2023-01-31
Fixed Assets
2,214,825 GBP2024-01-31
1,434,086 GBP2023-01-31
Debtors
428,159 GBP2024-01-31
352,994 GBP2023-01-31
Cash at bank and in hand
8,457 GBP2023-01-31
Current Assets
428,159 GBP2024-01-31
361,451 GBP2023-01-31
Creditors
Current
1,971,867 GBP2024-01-31
1,296,119 GBP2023-01-31
Net Current Assets/Liabilities
-1,543,708 GBP2024-01-31
-934,668 GBP2023-01-31
Total Assets Less Current Liabilities
671,117 GBP2024-01-31
499,418 GBP2023-01-31
Creditors
Non-current
221,327 GBP2024-01-31
24,167 GBP2023-01-31
Net Assets/Liabilities
449,790 GBP2024-01-31
475,251 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
449,690 GBP2024-01-31
475,151 GBP2023-01-31
Equity
449,790 GBP2024-01-31
475,251 GBP2023-01-31
Average Number of Employees
132023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
975,544 GBP2024-01-31
370,820 GBP2023-01-31
Plant and equipment
2,653,332 GBP2024-01-31
2,355,545 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,628,876 GBP2024-01-31
2,726,365 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-130,000 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-251,823 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-381,823 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,278 GBP2024-01-31
51,280 GBP2023-01-31
Plant and equipment
1,624,825 GBP2024-01-31
1,508,051 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,681,103 GBP2024-01-31
1,559,331 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,998 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
216,490 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,488 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-99,716 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,716 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
919,266 GBP2024-01-31
319,540 GBP2023-01-31
Plant and equipment
1,028,507 GBP2024-01-31
847,494 GBP2023-01-31
Investment Property - Fair Value Model
267,052 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110 GBP2024-01-31
33,921 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
428,049 GBP2024-01-31
319,073 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
428,159 GBP2024-01-31
352,994 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
29,373 GBP2024-01-31
25,397 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
147,818 GBP2024-01-31
4,893 GBP2023-01-31
Trade Creditors/Trade Payables
Current
88,712 GBP2024-01-31
297,652 GBP2023-01-31
Other Taxation & Social Security Payable
Current
63,949 GBP2024-01-31
44,729 GBP2023-01-31
Other Creditors
Current
1,642,015 GBP2024-01-31
923,448 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-01-31
24,167 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
150,483 GBP2024-01-31
Other Creditors
Non-current
56,677 GBP2024-01-31
Bank Overdrafts
Secured
19,373 GBP2024-01-31
15,397 GBP2023-01-31
Bank Borrowings
Secured
24,167 GBP2024-01-31
34,167 GBP2023-01-31
Total Borrowings
Secured
43,540 GBP2024-01-31
49,564 GBP2023-01-31
  • S & B CAR AND VAN HIRE LIMITED
    Info
    Registered number 06469493
    Forstal Farm Barn Forstal Lane, East Farleigh, Maidstone ME15 0QE
    Private Limited Company incorporated on 2008-01-10 (17 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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.