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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 3
  • 1
    Slater, Nathan Peter
    Born in May 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-05-20 ~ now
    OF - Director → CIF 0
  • 2
    Slater, Clare
    Born in March 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-09-02 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressSvh House, Dannemora Drive, Sheffield, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    599,748 GBP2024-05-31
    Person with significant control
    icon of calendar 2021-02-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr Nathan Peter Slater
    Born in May 1976
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hunt, Matthew Brian
    Director born in July 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2010-05-20 ~ 2012-09-05
    OF - Director → CIF 0
  • 3
    Wilson, Derren
    Director born in April 1971
    Individual
    Officer
    icon of calendar 2010-05-20 ~ 2021-02-09
    OF - Director → CIF 0
    Mr Derren Wilson
    Born in April 1971
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SHEFFIELD VAN HIRE LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment
914,060 GBP2024-05-31
760,355 GBP2023-05-31
Fixed Assets
914,060 GBP2024-05-31
760,355 GBP2023-05-31
Debtors
182,449 GBP2024-05-31
116,504 GBP2023-05-31
Cash at bank and in hand
28,705 GBP2024-05-31
20,613 GBP2023-05-31
Current Assets
211,154 GBP2024-05-31
137,117 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-193,664 GBP2024-05-31
Net Current Assets/Liabilities
17,490 GBP2024-05-31
-8,875 GBP2023-05-31
Total Assets Less Current Liabilities
931,550 GBP2024-05-31
751,480 GBP2023-05-31
Net Assets/Liabilities
600,724 GBP2024-05-31
402,806 GBP2023-05-31
Equity
Called up share capital
6 GBP2024-05-31
6 GBP2023-05-31
Retained earnings (accumulated losses)
600,718 GBP2024-05-31
402,800 GBP2023-05-31
Equity
600,724 GBP2024-05-31
402,806 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,125 GBP2024-05-31
21,353 GBP2023-05-31
Motor vehicles
1,435,659 GBP2024-05-31
1,227,851 GBP2023-05-31
Furniture and fittings
12,965 GBP2024-05-31
12,965 GBP2023-05-31
Office equipment
12,404 GBP2024-05-31
12,096 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,476,153 GBP2024-05-31
1,274,265 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,228 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-223,828 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-230,056 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,554 GBP2023-05-31
Motor vehicles
488,794 GBP2023-05-31
Furniture and fittings
6,736 GBP2023-05-31
Office equipment
5,826 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
513,910 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
178,656 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
185,005 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,228 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-130,595 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-136,823 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,162 GBP2024-05-31
Motor vehicles
536,855 GBP2024-05-31
Furniture and fittings
8,429 GBP2024-05-31
Office equipment
7,646 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562,092 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
5,963 GBP2024-05-31
8,799 GBP2023-05-31
Motor vehicles
898,804 GBP2024-05-31
739,057 GBP2023-05-31
Furniture and fittings
4,536 GBP2024-05-31
6,229 GBP2023-05-31
Office equipment
4,758 GBP2024-05-31
6,270 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
171,116 GBP2024-05-31
99,999 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
8,000 GBP2023-05-31
Other Debtors
Current
800 GBP2024-05-31
Prepayments/Accrued Income
Current
10,533 GBP2024-05-31
8,505 GBP2023-05-31
Debtors
Current
182,449 GBP2024-05-31
116,504 GBP2023-05-31
Bank Borrowings
Current
49,000 GBP2024-05-31
49,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
22,604 GBP2024-05-31
23,561 GBP2023-05-31
Taxation/Social Security Payable
Current
102,014 GBP2024-05-31
55,434 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
7,274 GBP2024-05-31
6,871 GBP2023-05-31
Other Creditors
Current
850 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
12,772 GBP2024-05-31
10,276 GBP2023-05-31
Creditors
Current
193,664 GBP2024-05-31
145,992 GBP2023-05-31
Bank Borrowings
Non-current
53,083 GBP2024-05-31
102,083 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
49,227 GBP2024-05-31
56,501 GBP2023-05-31
Creditors
Non-current
102,310 GBP2024-05-31
158,584 GBP2023-05-31
Minimum gross finance lease payments owing
56,501 GBP2024-05-31
63,372 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-05-31
6 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,000 GBP2024-05-31
24,000 GBP2023-05-31
Between one and five year
46,000 GBP2024-05-31
70,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
70,000 GBP2024-05-31
94,000 GBP2023-05-31
  • SHEFFIELD VAN HIRE LIMITED
    Info
    Registered number 07260375
    icon of addressSvh House, Dannemora Drive, Sheffield S9 5DF
    PRIVATE LIMITED COMPANY incorporated on 2010-05-20 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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.