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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
    Baker, Gemma
    Born in November 1991
    Individual (2 offsprings)
    Officer
    2020-01-15 ~ now
    OF - Director → CIF 0
  • 2
    Browning, Philip Graham
    Born in February 1956
    Individual (4 offsprings)
    Officer
    2005-06-02 ~ now
    OF - Director → CIF 0
    Mr Philip Graham Browning
    Born in February 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Martin, Rebecca
    Individual (2 offsprings)
    Officer
    2020-01-15 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Paul, Charlotte
    Director born in June 1975
    Individual
    Officer
    2005-06-02 ~ 2005-10-11
    OF - Director → CIF 0
  • 2
    Browning, Philip Graham
    Individual (4 offsprings)
    Officer
    2005-06-02 ~ 2005-10-18
    OF - Secretary → CIF 0
  • 3
    Marsh, Zoe
    Operations Director born in February 1980
    Individual
    Officer
    2017-01-12 ~ 2020-01-07
    OF - Director → CIF 0
    Marsh, Zoe
    Individual
    Officer
    2005-11-02 ~ 2020-01-07
    OF - Secretary → CIF 0
parent relation
Company in focus

C V M E TRUCK SERVICES LIMITED

Standard Industrial Classification
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
12,678,308 GBP2024-09-30
13,171,226 GBP2023-09-30
Fixed Assets
12,678,308 GBP2024-09-30
13,171,226 GBP2023-09-30
Debtors
Current
178,605 GBP2024-09-30
133,036 GBP2023-09-30
Cash at bank and in hand
47,380 GBP2023-09-30
Current Assets
178,605 GBP2024-09-30
180,416 GBP2023-09-30
Net Current Assets/Liabilities
-3,127,867 GBP2024-09-30
-3,110,092 GBP2023-09-30
Total Assets Less Current Liabilities
9,550,441 GBP2024-09-30
10,061,134 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-6,452,878 GBP2024-09-30
-7,435,556 GBP2023-09-30
Net Assets/Liabilities
2,428,222 GBP2024-09-30
2,065,320 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,428,122 GBP2024-09-30
2,065,220 GBP2023-09-30
Equity
2,428,222 GBP2024-09-30
2,065,320 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,425,679 GBP2024-09-30
15,990,886 GBP2023-09-30
Motor vehicles
1,551,152 GBP2024-09-30
1,374,197 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
17,976,831 GBP2024-09-30
17,365,083 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-780,892 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-479,495 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,260,387 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,900,867 GBP2023-09-30
Motor vehicles
292,990 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,193,857 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
157,964 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
157,964 GBP2023-10-01 ~ 2024-09-30
Plant and equipment, Under hire purchased contracts or finance leases
1,430,089 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
1,430,089 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-348,762 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-134,625 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-483,387 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,691,245 GBP2024-09-30
Motor vehicles
607,278 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,298,523 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
11,734,434 GBP2024-09-30
12,090,019 GBP2023-09-30
Motor vehicles
943,874 GBP2024-09-30
1,081,207 GBP2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
11,734,434 GBP2024-09-30
12,090,019 GBP2023-09-30
Under hire purchased contracts or finance leases
11,734,434 GBP2024-09-30
12,090,019 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,470 GBP2024-09-30
28,287 GBP2023-09-30
Other Debtors
Current
61,292 GBP2024-09-30
Prepayments/Accrued Income
Current
112,843 GBP2024-09-30
104,749 GBP2023-09-30
Bank Overdrafts
Current
61,249 GBP2024-09-30
Amounts owed to group undertakings
Current
386,337 GBP2024-09-30
223,603 GBP2023-09-30
Taxation/Social Security Payable
Current
242,255 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
2,858,886 GBP2024-09-30
2,824,650 GBP2023-09-30
Creditors
Current
3,306,472 GBP2024-09-30
3,290,508 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
6,452,878 GBP2024-09-30
7,435,556 GBP2023-09-30
Creditors
Non-current
6,452,878 GBP2024-09-30
7,435,556 GBP2023-09-30
Net Deferred Tax Liability/Asset
-669,341 GBP2024-09-30
-560,258 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-109,083 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-669,341 GBP2024-09-30
-560,258 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
  • C V M E TRUCK SERVICES LIMITED
    Info
    Registered number 05469493
    Wilcox Close, Aylesham Ind, Estate, Aylesham, Canterbury CT3 3EP
    PRIVATE LIMITED COMPANY incorporated on 2005-06-02 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    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 9 February 2026 and licensed under the Open Government Licence v3.0.