Company Overview
Central Van & Truck Centre Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 19 March 1993, so this is a well established company. Central Van & Truck Centre Limited has been in business for 33 years. The accounts status is total exemption full and the accounts are next due on Thursday 30 July 2026.
Registered Address

11 The Crescent, West Molesey, Surrey, KT8 1RB
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Companies House Data
Company NameCENTRAL VAN & TRUCK CENTRE LIMITED
Company Number02801517
Registered Office Address11 The Crescent
 KT8 1RB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/03/1993
Accounting Reference Date Day30
Accounting Reference Date Month10
Accounts Next Due Date30/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date08/04/2017
Returns Last Made Up Date11/03/2016
Directors & Members
Show Resigned
Christopher Harmes - Director
(British, 62 years old, born December 1964)
Appointed 14 March 2000
 Active
Secretaries
Show Resigned
Sarah Harmes Newton - Secretary
(British)
Appointed 14 March 2000
 Active
Other Company Directorships
Christopher Harmes
CENTRAL RUBBISH CLEARANCE LIMITED
CENTRAL RUBBISH CLEARANCE LONDON LTD
CENTRAL SKIP HIRE LTD
CENTRAL VAN & TRUCK CENTRE (ESSEX) LIMITED
MOLESEY SKIP HIRE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 135,421 135,421 135,526
Current Assets 380 380 1,278
Creditors Due Within One Year 74,507 74,507 71,543
Working Cap -74,127 -74,127 -70,265
Total Assets Less Current Liabilities 61,294 61,294 65,261
Long-term Liabilities 28,447 28,447 32,279
Net Assets 32,847 32,847 32,982
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 32,847 32,847 32,982
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 99.7% 99.7% 99.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 0.3% 0.3% 0.3%
Current Assets 0.3% 0.3% 0.9%
Creditors Due Within One Year 54.9% 54.9% 52.3%
Net Current Assets Liabilities -54.6% -54.6% -51.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 24.2% 24.2% 24.1%
Capital Employed - - -
Total Assets Less Current Liabilities 45.1% 45.1% 47.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.3 1.3 1.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 135,801 135,801 136,804
Debt 102,954 102,954 103,822
Net Assets/Debt 32,847 32,847 32,982

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around KT8 1RB
PUREBODY PILATES LTD
26 The Crescent, West Molesey, KT8 1RB
Document Filings
Confirmation statement made on 17 November 2025 with no updates
Confirmation statement made on 17 November 2024 with updates
Registration of charge 028015170004, created on 29 February 2024
Registration of charge 028015170003, created on 29 February 2024
Registered office address changed from 11 the Crescent West Molesey Surrey KT12 1RB England to 11 the Crescent West Molesey Surrey KT8 1RB on 22 February 2024
Satisfaction of charge 1 in full
Satisfaction of charge 2 in full
Confirmation statement made on 17 November 2023 with updates
Registered office address changed from Aissela 46 High Street Esher Surrey KT10 9QY England to 11 the Crescent West Molesey Surrey KT12 1RB on 12 September 2023
Confirmation statement made on 11 March 2023 with updates
Confirmation statement made on 11 March 2022 with updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 11 March 2021 with updates
Confirmation statement made on 11 March 2020 with updates
Previous accounting period shortened from 31 October 2018 to 30 October 2018
Confirmation statement made on 11 March 2019 with updates
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