Company Overview
Car And Truck (Bristol) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 16 April 2003, so this is a well established company. Car And Truck (Bristol) Limited has been in business for 22 years and 11 months. The accounts status is micro entity and the accounts are next due on Friday 31 July 2026.
Registered Address

Unit 1 Hallen Indsutrial Estate, Severn Road Hallen, Bristol, BS10 7SE
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Companies House Data
Company NameCAR AND TRUCK (BRISTOL) LIMITED
Company Number04736849
Registered Office AddressUnit 1 Hallen Indsutrial Estate
 Severn Road Hallen
 BS10 7SE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/04/2003
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date14/05/2017
Returns Last Made Up Date16/04/2016
Previous Company NameChanged Date
FUNKY RAM BODY SHOP LTD16 Aug 2022
CAR AND TRUCK (BRISTOL) LTD.11 Aug 2021
Directors & Members
Show Resigned
Glenn Callaghan - Director
(British, 36 years old, born April 1990)
Appointed 01 February 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Glenn Callaghan
FUNKY RAM GARAGE LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 30-Apr-2021 30-Apr-2020
Balance Sheet
Fixed Assets 4,046 4,046 4,760
Current Assets 40,076 40,076 36,570
Creditors Due Within One Year 49,463 49,463 34,449
Working Cap -9,387 -9,387 2,121
Total Assets Less Current Liabilities -5,341 -5,341 6,881
Long-term Liabilities 45,066 45,066 2,500
Net Assets -50,407 -50,407 4,381
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -50,407 -50,407 4,381
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 30-Apr-2021 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets 9.2% 9.2% 11.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 90.8% 90.8% 88.5%
Creditors Due Within One Year 112.1% 112.1% 83.4%
Net Current Assets Liabilities -21.3% -21.3% 5.1%
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 -114.2% -114.2% 10.6%
Capital Employed - - -
Total Assets Less Current Liabilities -12.1% -12.1% 16.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 30-Apr-2021 30-Apr-2020
Liquidity Ratio 0.8 0.8 1.1
Solvency Ratio 0.5 0.5 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 30-Apr-2021 30-Apr-2020
Assets 44,122 44,122 41,330
Debt 94,529 94,529 36,949
Net Assets/Debt -50,407 -50,407 4,381

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.

As at the balance sheet date short term liquid assets were less than current debt. 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 net assets figure is negative.

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.As at the balance sheet date short term liquid assets were less than current debt. 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 net assets figure is negative.   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.As at the balance sheet date short term liquid assets were less than current debt. 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 net assets figure is negative.

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 BS10 7SE
FUNKY RAM IMPORTS LTD
22 Regent Street, Nottingham, BS10 7SE
Document Filings
Notice to Registrar of Companies of Notice of disclaimer
Resolutions
Registered office address changed from Unit 1 Hallen Indsutrial Estate Severn Road Hallen Bristol BS10 7SE to Suite C Victoria House 19-21 Ack Lane East Bramhall Cheshire SK7 2BE on 25 February 2026
Appointment of a voluntary liquidator
Statement of affairs
Confirmation statement made on 1 June 2025 with no updates
Confirmation statement made on 1 June 2024 with no updates
Previous accounting period extended from 30 April 2023 to 31 October 2023
Termination of appointment of John David Bishop as a director on 22 December 2023
Confirmation statement made on 1 June 2023 with no updates
Certificate of change of name
Cessation of Fancy Ram Group Limited as a person with significant control on 1 June 2022
Notification of Glenn Alan Callaghan as a person with significant control on 1 June 2022
Cessation of A Person with Significant Control as a person with significant control on 1 June 2022
Cessation of Nicholas Reginald Chinn as a person with significant control on 1 November 2021
Confirmation statement made on 1 June 2022 with updates
Appointment of Mr John David Bishop as a director on 1 June 2022
Termination of appointment of Craig Anthony Higgins as a director on 1 June 2022
Termination of appointment of Craig Paul Sheppard as a director on 1 June 2022
Appointment of Mr Glenn Alan Callaghan as a director on 1 February 2022
Confirmation statement made on 1 November 2021 with updates
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