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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
Active 1
  • Lee, Roger John
    Born in February 1968
    Individual (16 offsprings)
    Officer
    icon of calendar 2010-11-15 ~ now
    OF - Director → CIF 0
    Mr Roger John Lee
    Born in February 1968
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Johnson, Tanya Rachel
    Director born in September 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-09-09 ~ 2025-01-14
    OF - Director → CIF 0
  • 2
    Taylor, Sonya Rita
    Individual
    Officer
    icon of calendar 2008-02-10 ~ 2008-02-10
    OF - Secretary → CIF 0
    OF - Secretary → CIF 0
  • 3
    Smith, Kenneth Colin
    Director born in June 1928
    Individual
    Officer
    icon of calendar 2008-02-10 ~ 2010-11-15
    OF - Director → CIF 0
  • 4
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2008-01-10 ~ 2008-01-10
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address44 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
1,824,898 GBP2025-01-31
1,947,773 GBP2024-01-31
Investment Property
267,052 GBP2025-01-31
267,052 GBP2024-01-31
Fixed Assets
2,091,950 GBP2025-01-31
2,214,825 GBP2024-01-31
Debtors
329,876 GBP2025-01-31
428,159 GBP2024-01-31
Creditors
Current
2,090,448 GBP2025-01-31
1,971,867 GBP2024-01-31
Net Current Assets/Liabilities
-1,760,572 GBP2025-01-31
-1,543,708 GBP2024-01-31
Total Assets Less Current Liabilities
331,378 GBP2025-01-31
671,117 GBP2024-01-31
Creditors
Non-current
38,182 GBP2025-01-31
221,327 GBP2024-01-31
Net Assets/Liabilities
293,196 GBP2025-01-31
449,790 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
293,096 GBP2025-01-31
449,690 GBP2024-01-31
Equity
293,196 GBP2025-01-31
449,790 GBP2024-01-31
Average Number of Employees
92024-02-01 ~ 2025-01-31
132023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
975,544 GBP2025-01-31
975,544 GBP2024-01-31
Plant and equipment
2,721,878 GBP2025-01-31
2,653,332 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,697,422 GBP2025-01-31
3,628,876 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-80,665 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-80,665 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,276 GBP2025-01-31
56,278 GBP2024-01-31
Plant and equipment
1,811,248 GBP2025-01-31
1,624,825 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,872,524 GBP2025-01-31
1,681,103 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,998 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
259,938 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
264,936 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73,515 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,515 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
914,268 GBP2025-01-31
919,266 GBP2024-01-31
Plant and equipment
910,630 GBP2025-01-31
1,028,507 GBP2024-01-31
Investment Property - Fair Value Model
267,052 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-8,694 GBP2025-01-31
110 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
338,570 GBP2025-01-31
428,049 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
329,876 GBP2025-01-31
428,159 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
31,242 GBP2025-01-31
29,373 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
139,447 GBP2025-01-31
147,818 GBP2024-01-31
Trade Creditors/Trade Payables
Current
43,403 GBP2025-01-31
88,712 GBP2024-01-31
Amounts owed to group undertakings
Current
115,173 GBP2025-01-31
Other Taxation & Social Security Payable
Current
8,976 GBP2025-01-31
63,949 GBP2024-01-31
Other Creditors
Current
1,752,207 GBP2025-01-31
1,642,015 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2025-01-31
14,167 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
6,408 GBP2025-01-31
150,483 GBP2024-01-31
Other Creditors
Non-current
27,607 GBP2025-01-31
56,677 GBP2024-01-31
Bank Overdrafts
Secured
21,242 GBP2025-01-31
19,373 GBP2024-01-31
Bank Borrowings
Secured
14,167 GBP2025-01-31
24,167 GBP2024-01-31
Total Borrowings
Secured
35,409 GBP2025-01-31
43,540 GBP2024-01-31
  • S & B CAR AND VAN HIRE LIMITED
    Info
    Registered number 06469493
    icon of addressForstal Farm Barn Forstal Lane, East Farleigh, Maidstone ME15 0QE
    PRIVATE LIMITED COMPANY incorporated on 2008-01-10 (18 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.