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
7
- 1
Duffy, Liam John
Contracts Director born in December 1979Individual (1 offspring)Officer
2017-11-24 ~ nowOF - Director → CIF 0 - 2
Fincham, Daniel Ray
Director born in July 1966Individual (11 offsprings)Officer 2003-04-01 ~ nowOF - Director → CIF 0Mr Daniel Ray Fincham
Born in July 1966Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Ian Mckenzie Howson
Born in January 1967Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
Shearer, Douglas
Contracts Director born in February 1958Individual (4 offsprings)Officer 1992-02-21 ~ nowOF - Director → CIF 0Shearer, Douglas
Contracts DirectorIndividual (4 offsprings)Officer 1992-02-21 ~ nowOF - Secretary → CIF 0Mr Douglas Shearer
Born in February 1958Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
West, Scott Alan
Company Director born in October 1970Individual (2 offsprings)Officer 2006-03-01 ~ nowOF - Director → CIF 0Scott Alan West
Born in October 1970Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 6
Bartlett, Alan
Finance Director born in September 1984Individual (2 offsprings)Officer 2024-12-16 ~ nowOF - Director → CIF 0 - 7
Coffield, Clark
Director born in June 1982Individual (1 offspring)Officer 2017-11-24 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Howson, Ian Mckenzie
Company Director born in January 1967Individual (2 offsprings)Officer 2006-03-01 ~ 2024-12-16OF - Director → CIF 0 - 2
Mills, Nicholas David
Contracts Administrator born in February 1965IndividualOfficer 1992-02-21 ~ 2003-03-31OF - Director → CIF 0 - 3MCB NOMINEES LIMITED
Classic House, 174-180 Old Street, LondonDissolved Corporate (1 parent, 1 offspring)Equity (Company account)1 GBP2019-11-30Officer1992-02-21 ~ 1992-02-21PE - Nominee Director → CIF 0 - 4Classic House, 174-180 Old Street, LondonCorporate (2 offsprings)Officer1992-02-21 ~ 1992-02-21PE - Nominee Secretary → CIF 0
Company in focus
ALLTASK LIMITED
Previous names
DANIELS SERVICES LIMITED - 2002-08-05
DANIELS SCAFFOLDING LIMITED - 1999-12-02
D.S.L. LIMITED - 1995-11-15
DANIELS SCAFFOLDING LIMITED - 1992-05-29
Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Turnover/Revenue
38,093,343 GBP2023-04-01 ~ 2024-03-31
44,876,135 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-24,084,807 GBP2023-04-01 ~ 2024-03-31
-26,248,286 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
14,008,536 GBP2023-04-01 ~ 2024-03-31
18,627,849 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-11,345,362 GBP2023-04-01 ~ 2024-03-31
-14,418,853 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,663,174 GBP2023-04-01 ~ 2024-03-31
5,589,829 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
198,540 GBP2023-04-01 ~ 2024-03-31
944,501 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,687,913 GBP2023-04-01 ~ 2024-03-31
6,476,151 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,034,321 GBP2023-04-01 ~ 2024-03-31
4,765,175 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000,000 GBP2023-04-01 ~ 2024-03-31
-3,000,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
488,323 GBP2024-03-31
549,486 GBP2023-03-31
Property, Plant & Equipment
9,175,337 GBP2024-03-31
8,930,196 GBP2023-03-31
Fixed Assets - Investments
109 GBP2024-03-31
109 GBP2023-03-31
Fixed Assets
9,663,769 GBP2024-03-31
9,479,791 GBP2023-03-31
Debtors
Current
8,384,861 GBP2024-03-31
10,061,814 GBP2023-03-31
Cash at bank and in hand
5,816,385 GBP2024-03-31
5,147,840 GBP2023-03-31
Current Assets
14,201,246 GBP2024-03-31
15,209,654 GBP2023-03-31
Net Current Assets/Liabilities
5,274,327 GBP2024-03-31
5,987,075 GBP2023-03-31
Total Assets Less Current Liabilities
14,938,096 GBP2024-03-31
15,466,866 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-114,580 GBP2024-03-31
-1,083,477 GBP2023-03-31
Net Assets/Liabilities
13,380,235 GBP2024-03-31
13,345,914 GBP2023-03-31
Equity
Called up share capital
8,000 GBP2024-03-31
8,000 GBP2023-03-31
8,000 GBP2022-03-31
Retained earnings (accumulated losses)
13,372,235 GBP2024-03-31
13,337,914 GBP2023-03-31
11,572,739 GBP2022-03-31
Equity
13,380,235 GBP2024-03-31
13,345,914 GBP2023-03-31
11,580,739 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,034,321 GBP2023-04-01 ~ 2024-03-31
4,765,175 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2023-04-01 ~ 2024-03-31
-3,000,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,765,175 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
4,765,175 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
923,268 GBP2023-04-01 ~ 2024-03-31
1,030,272 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
19,772,632 GBP2023-04-01 ~ 2024-03-31
18,837,967 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
621,165 GBP2023-04-01 ~ 2024-03-31
2,261,707 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
21,010,907 GBP2023-04-01 ~ 2024-03-31
21,648,849 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
462023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Average Number of Employees
3132023-04-01 ~ 2024-03-31
3262022-04-01 ~ 2023-03-31
Director Remuneration
1,262,509 GBP2023-04-01 ~ 2024-03-31
804,037 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
32,700 GBP2023-04-01 ~ 2024-03-31
17,050 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
247,786 GBP2023-04-01 ~ 2024-03-31
703,367 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
405,806 GBP2023-04-01 ~ 2024-03-31
1,007,609 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
671,978 GBP2023-04-01 ~ 2024-03-31
1,230,469 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
549,486 GBP2024-03-31
Intangible Assets - Gross Cost
549,486 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
61,163 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
61,163 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,163 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
61,163 GBP2024-03-31
Intangible Assets
Goodwill
488,323 GBP2024-03-31
549,486 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
610,390 GBP2024-03-31
590,395 GBP2023-03-31
Motor vehicles
3,953,676 GBP2024-03-31
3,961,181 GBP2023-03-31
Other
17,744,805 GBP2024-03-31
16,879,121 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,308,871 GBP2024-03-31
21,430,697 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-262,055 GBP2023-04-01 ~ 2024-03-31
Other
-96,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-358,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
517,863 GBP2024-03-31
487,027 GBP2023-03-31
Motor vehicles
2,780,000 GBP2024-03-31
2,619,644 GBP2023-03-31
Other
9,835,671 GBP2024-03-31
9,393,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,133,534 GBP2024-03-31
12,500,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30,836 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
394,773 GBP2023-04-01 ~ 2024-03-31
Other
497,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-234,417 GBP2023-04-01 ~ 2024-03-31
Other
-55,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-290,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
92,527 GBP2024-03-31
103,370 GBP2023-03-31
Motor vehicles
1,173,676 GBP2024-03-31
1,341,537 GBP2023-03-31
Other
7,909,134 GBP2024-03-31
7,485,289 GBP2023-03-31
Investments in Subsidiaries
109 GBP2024-03-31
109 GBP2023-03-31
Cost valuation
109 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,911,555 GBP2024-03-31
3,287,311 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
456,751 GBP2024-03-31
2,016,065 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,384,861 GBP2024-03-31
10,061,814 GBP2023-03-31
Cash and Cash Equivalents
5,816,385 GBP2024-03-31
5,147,840 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
852,818 GBP2024-03-31
1,043,513 GBP2023-03-31
Trade Creditors/Trade Payables
2,259,215 GBP2024-03-31
3,280,306 GBP2023-03-31
Amounts Owed to Related Parties
352,000 GBP2023-03-31
Taxation/Social Security Payable
566,634 GBP2024-03-31
616,866 GBP2023-03-31
Other Creditors
631,924 GBP2024-03-31
706,313 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
114,580 GBP2024-03-31
1,083,477 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,443,281 GBP2024-03-31
1,037,475 GBP2023-03-31
Other Remaining Borrowings
Non-current
252,237 GBP2023-03-31
Total Borrowings
Non-current
114,580 GBP2024-03-31
1,083,477 GBP2023-03-31
Related profiles found in government register
ALLTASK LIMITED
InfoDANIELS SERVICES LIMITED - 2002-08-05DANIELS SCAFFOLDING LIMITED - 1999-12-02D.S.L. LIMITED - 1995-11-15DANIELS SCAFFOLDING LIMITED - 1992-05-29Registered number 02689988Alltask House Commissioners Road, Medway City Estate Strood, Rochester Kent ME2 4EJPrivate Limited Company incorporated on 1992-02-21 (33 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-21CIF 0ALLTASK LIMITED
SRegistered number 02689988Alltask House, Commissioners Road, Strood, Rochester, England, ME2 4EJLimited Company in England & WalesCIF 1
Offspring entities and appointments
Active
1
- E.A.SCAFFOLDING AND SYSTEMS (LUTON) LIMITED - 2000-01-20EUROPEAN ACCESS SCAFFOLDING AND SYSTEMS (LUTON) LIMITED - 1998-08-05E AND A SCAFFOLDING LIMITED - 1997-12-04Purnells, Suite 4, Portfolio House, 3 Princes Street, Dorchester, DorsetDissolved Corporate (4 parents)Equity (Company account)879,308 GBP2022-03-30Person with significant control 2021-04-30 ~ dissolvedCIF 1 - Has significant influence or control → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.