{ "company_number": "06469493", "name": "S & B Car And Van Hire Limited", "url": "/company/06469493", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-01-10", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" }, { "code": "77110", "description": "Renting and leasing of cars and light motor vehicles", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/77110" } ], "registered_address": { "id": 545201, "url": "/address/545201", "line1": "FORSTAL FARM BARN FORSTAL LANE", "line2": "EAST FARLEIGH", "post_town": "MAIDSTONE", "county": "", "country": "ENGLAND", "postcode": "ME15 0QE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06469493", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-10-31", "last_made_up": "2026-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06469493/accounts/2026-01-31", "pdf_url": "/company/06469493/accounts/2026-01-31.pdf", "made_up_date": "2026-01-31", "period_start": "2026-01-31", "period_end": "2026-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "1708796.00", "debtors": "332280.00", "cash_bank_in_hand": "801.00", "current_assets": "333081.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1550852.00", "total_assets_less_current_liabilities": "157944.00", "net_assets_liabilities": "157944.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-07.zip" }, { "url": "/company/06469493/accounts/2025-01-31", "pdf_url": "/company/06469493/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "2091950.00", "debtors": "329876.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1760572.00", "total_assets_less_current_liabilities": "331378.00", "net_assets_liabilities": "293196.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/06469493/accounts/2024-01-31", "pdf_url": "/company/06469493/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "2214825.00", "debtors": "428159.00", "cash_bank_in_hand": null, "current_assets": "428159.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1543708.00", "total_assets_less_current_liabilities": "671117.00", "net_assets_liabilities": "449790.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/06469493/accounts/2023-01-31", "pdf_url": "/company/06469493/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "1434086.00", "debtors": "352994.00", "cash_bank_in_hand": "8457.00", "current_assets": "361451.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-934668.00", "total_assets_less_current_liabilities": "499418.00", "net_assets_liabilities": "475251.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/06469493/accounts/2022-01-31", "pdf_url": "/company/06469493/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "1055673.00", "debtors": "295174.00", "cash_bank_in_hand": "11554.00", "current_assets": "306728.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-502544.00", "total_assets_less_current_liabilities": "553129.00", "net_assets_liabilities": "373849.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/06469493/accounts/2021-01-31", "pdf_url": "/company/06469493/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "1310564.00", "debtors": "126582.00", "cash_bank_in_hand": "23073.00", "current_assets": "149655.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-905534.00", "total_assets_less_current_liabilities": "405030.00", "net_assets_liabilities": "202633.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/06469493/accounts/2020-01-31", "pdf_url": "/company/06469493/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "995399.00", "debtors": "50584.00", "cash_bank_in_hand": "928.00", "current_assets": "51512.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-452914.00", "total_assets_less_current_liabilities": "542485.00", "net_assets_liabilities": "392192.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/06469493/accounts/2019-01-31", "pdf_url": "/company/06469493/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "1241292.00", "debtors": "69085.00", "cash_bank_in_hand": "31079.00", "current_assets": "100164.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-396266.00", "total_assets_less_current_liabilities": "845026.00", "net_assets_liabilities": "609104.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/06469493/accounts/2018-01-31", "pdf_url": "/company/06469493/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "1266576.00", "debtors": "68696.00", "cash_bank_in_hand": "40285.00", "current_assets": "108981.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-535692.00", "total_assets_less_current_liabilities": "730884.00", "net_assets_liabilities": "414149.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/06469493/accounts/2017-01-31", "pdf_url": "/company/06469493/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "1237443.00", "debtors": "58026.00", "cash_bank_in_hand": "42388.00", "current_assets": "100414.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-481199.00", "total_assets_less_current_liabilities": "756244.00", "net_assets_liabilities": "408799.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/06469493/accounts/2016-01-31", "pdf_url": "/company/06469493/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1206404.00", "debtors": "70211.00", "cash_bank_in_hand": "61143.00", "current_assets": "131354.00", "creditors_due_within_one_year": "372300.00", "creditors_due_after_one_year": "546209.00", "net_current_assets_liabilities": "-240946.00", "total_assets_less_current_liabilities": "965458.00", "net_assets_liabilities": "397641.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "397541.00", "shareholder_funds": "397641.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/06469493/accounts/2015-01-31", "pdf_url": "/company/06469493/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1532701.00", "debtors": "54589.00", "cash_bank_in_hand": "34611.00", "current_assets": "89200.00", "creditors_due_within_one_year": "443097.00", "creditors_due_after_one_year": "626559.00", "net_current_assets_liabilities": "-353897.00", "total_assets_less_current_liabilities": "1178804.00", "net_assets_liabilities": "511656.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "511556.00", "shareholder_funds": "511656.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/06469493/accounts/2014-01-31", "pdf_url": "/company/06469493/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1542049.00", "debtors": "54303.00", "cash_bank_in_hand": "100324.00", "current_assets": "154627.00", "creditors_due_within_one_year": "631673.00", "creditors_due_after_one_year": "518289.00", "net_current_assets_liabilities": "-477046.00", "total_assets_less_current_liabilities": "1065003.00", "net_assets_liabilities": "499084.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "498984.00", "shareholder_funds": "499084.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/06469493/accounts/2013-01-31", "pdf_url": "/company/06469493/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1183038.00", "debtors": "45255.00", "cash_bank_in_hand": "69968.00", "current_assets": "115223.00", "creditors_due_within_one_year": "445289.00", "creditors_due_after_one_year": "353886.00", "net_current_assets_liabilities": "-330066.00", "total_assets_less_current_liabilities": "852972.00", "net_assets_liabilities": "476375.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "476275.00", "shareholder_funds": "476375.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/06469493/accounts/2012-01-31", "pdf_url": "/company/06469493/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1099882.00", "debtors": "51882.00", "cash_bank_in_hand": "48394.00", "current_assets": "100276.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-203433.00", "total_assets_less_current_liabilities": "896449.00", "net_assets_liabilities": "474615.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "474515.00", "shareholder_funds": "474615.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/06469493/accounts/2011-01-31", "pdf_url": "/company/06469493/accounts/2011-01-31.pdf", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "721448.00", "debtors": "40505.00", "cash_bank_in_hand": "40129.00", "current_assets": "80634.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-113842.00", "total_assets_less_current_liabilities": "607606.00", "net_assets_liabilities": "298448.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "298348.00", "shareholder_funds": "298448.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/06469493/accounts/2010-01-31", "pdf_url": "/company/06469493/accounts/2010-01-31.pdf", "made_up_date": "2010-01-31", "period_start": "2010-01-31", "period_end": "2010-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "539025.00", "debtors": "58365.00", "cash_bank_in_hand": "48090.00", "current_assets": "106455.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-145192.00", "total_assets_less_current_liabilities": "393833.00", "net_assets_liabilities": "95198.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "95196.00", "shareholder_funds": "95198.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2010.zip" }, { "url": "/company/06469493/accounts/2009-01-31", "pdf_url": "/company/06469493/accounts/2009-01-31.pdf", "made_up_date": "2009-01-31", "period_start": "2009-01-31", "period_end": "2009-01-31", "entity_name": "S & B Car and Van Hire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "409945.00", "debtors": "14943.00", "cash_bank_in_hand": "4.00", "current_assets": "14947.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-164754.00", "total_assets_less_current_liabilities": "245191.00", "net_assets_liabilities": "-28990.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-28992.00", "shareholder_funds": "-28990.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06469493/filing-history" }, "confirmation_statement": { "next_due": "2027-01-24", "last_made_up": "2026-01-10" }, "officers": [], "psc": [ { "name": "Mr Roger John Lee", "kind": "individual-person-with-significant-control", "person_url": "/person/4295905", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }