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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 2
  • 1
    Clifford, Sarah Anne
    Born in June 1958
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-09-19 ~ now
    OF - Director → CIF 0
    Mrs Sarah Anne Clifford
    Born in June 1958
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Clifford, Howard Morris Wayne
    Born in July 1953
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-09-19 ~ now
    OF - Director → CIF 0
    Mr Howard Morris Wayne Clifford
    Born in July 1953
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

BATHWICK CAR AND VAN HIRE LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
391,338 GBP2024-05-31
430,641 GBP2023-05-31
Debtors
56,918 GBP2024-05-31
64,011 GBP2023-05-31
Net Current Assets/Liabilities
-314,042 GBP2024-05-31
-271,987 GBP2023-05-31
Total Assets Less Current Liabilities
77,296 GBP2024-05-31
158,654 GBP2023-05-31
Creditors
Non-current
-60,438 GBP2024-05-31
-28,416 GBP2023-05-31
Net Assets/Liabilities
-78,582 GBP2024-05-31
25,124 GBP2023-05-31
Equity
Called up share capital
240,100 GBP2024-05-31
240,100 GBP2023-05-31
Retained earnings (accumulated losses)
-318,682 GBP2024-05-31
-214,976 GBP2023-05-31
Equity
-78,582 GBP2024-05-31
25,124 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,931 GBP2024-05-31
33,638 GBP2023-05-31
Motor vehicles
619,312 GBP2024-05-31
615,989 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
654,243 GBP2024-05-31
649,627 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-269,307 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-269,307 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,960 GBP2024-05-31
16,142 GBP2023-05-31
Motor vehicles
243,945 GBP2024-05-31
202,844 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,905 GBP2024-05-31
218,986 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,818 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
125,122 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,940 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-84,021 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,021 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
15,971 GBP2024-05-31
17,496 GBP2023-05-31
Motor vehicles
375,367 GBP2024-05-31
413,145 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
68,680 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
206,041 GBP2024-05-31
381,960 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
10,410 GBP2024-05-31
15,395 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
11,388 GBP2023-05-31
Prepayments/Accrued Income
Current
46,508 GBP2024-05-31
37,228 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
56,918 GBP2024-05-31
64,011 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
149,872 GBP2024-05-31
106,335 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
123,705 GBP2024-05-31
124,511 GBP2023-05-31
Trade Creditors/Trade Payables
Current
60,278 GBP2024-05-31
57,917 GBP2023-05-31
Amounts owed to group undertakings
Current
23,428 GBP2024-05-31
12,239 GBP2023-05-31
Other Taxation & Social Security Payable
Current
572 GBP2024-05-31
781 GBP2023-05-31
Other Creditors
Current
9,879 GBP2024-05-31
1,314 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2024-05-31
4,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
60,438 GBP2024-05-31
28,416 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
240,100 shares2024-05-31

  • BATHWICK CAR AND VAN HIRE LIMITED
    Info
    Registered number 08697102
    icon of addressBath Road Industrial Estate, Bath Road, Chippenham, Wiltshire SN14 0AB
    PRIVATE LIMITED COMPANY incorporated on 2013-09-19 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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.