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
Cowell, Adrian
Director born in August 1970Individual (9 offsprings)Officer
2009-11-02 ~ nowOF - Director → CIF 0 - 2
Welburn, Karen Lesley
Director born in June 1964Individual (9 offsprings)Officer 2024-02-29 ~ nowOF - Director → CIF 0Welburn, Karen
Individual (9 offsprings)Officer 2018-06-28 ~ nowOF - Secretary → CIF 0 - 3TASK HOLDINGS UK LIMITED
Unit 1, Ashvale Road, Tuxford, Newark, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)253,268 GBP2024-05-31Person with significant control 2017-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Rogers, Sonia Anne
Managing Director born in February 1968Individual (2 offsprings)Officer 2000-05-09 ~ 2009-05-01OF - Director → CIF 0 - 2
M'kenzie Smith, Nicola Jane
IndividualOfficer 2000-12-18 ~ 2009-08-20OF - Secretary → CIF 0 - 3
Rogers, Simon Ashley
Commercial Director born in July 1966Individual (4 offsprings)Officer 2002-04-06 ~ 2019-04-18OF - Director → CIF 0 - 4
Hamilton, Stuart Gething
Director born in August 1959Individual (1 offspring)Officer 2010-01-01 ~ 2012-11-21OF - Director → CIF 0 - 5
Welburn, Karen Lesley
Sales Director born in June 1964Individual (9 offsprings)Officer 2000-05-09 ~ 2000-12-18OF - Director → CIF 0Welburn, Karen Lesley
Sales DirectorIndividual (9 offsprings)Officer 2000-05-09 ~ 2000-12-18OF - Secretary → CIF 0 - 6
DUPORT SECRETARY LIMITED
- nowDU PORT SECRETARY LIMITED - 2003-03-13The Bristol Office, 2 Southfield Road, Westbury On Trym, BristolActive Corporate (3 parents, 110 offsprings)Equity (Company account)100 GBP2024-06-30Officer2000-05-08 ~ 2000-05-09PE - Nominee Secretary → CIF 0 - 7
DUPORT DIRECTOR LIMITED
- nowDU-PORT DIRECTOR LIMITED - 2002-08-222 Southfield Road, Westbury-on-trym, BristolActive Corporate (3 parents, 95 offsprings)Equity (Company account)100 GBP2024-06-30Officer2000-05-08 ~ 2000-05-09PE - Nominee Director → CIF 0
Company in focus
TASK CONTRACT SERVICES LTD.
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
80,564 GBP2024-05-31
53,319 GBP2023-05-31
Fixed Assets
80,564 GBP2024-05-31
53,319 GBP2023-05-31
Total Inventories
356,867 GBP2024-05-31
532,567 GBP2023-05-31
Debtors
190,786 GBP2024-05-31
248,300 GBP2023-05-31
Cash at bank and in hand
172,262 GBP2024-05-31
43,767 GBP2023-05-31
Current Assets
719,915 GBP2024-05-31
824,634 GBP2023-05-31
Net Current Assets/Liabilities
309,161 GBP2024-05-31
387,126 GBP2023-05-31
Total Assets Less Current Liabilities
389,725 GBP2024-05-31
440,445 GBP2023-05-31
Net Assets/Liabilities
268,424 GBP2024-05-31
302,511 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
268,324 GBP2024-05-31
302,411 GBP2023-05-31
Equity
268,424 GBP2024-05-31
302,511 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
20 GBP2023-06-01 ~ 2024-05-31
Office equipment
20 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,332 GBP2024-05-31
2,332 GBP2023-05-31
Plant and equipment
35,169 GBP2024-05-31
35,169 GBP2023-05-31
Vehicles
99,120 GBP2024-05-31
126,146 GBP2023-05-31
Tools/Equipment for furniture and fittings
16,011 GBP2024-05-31
16,011 GBP2023-05-31
Office equipment
12,456 GBP2024-05-31
10,457 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
165,088 GBP2024-05-31
190,115 GBP2023-05-31
Property, Plant & Equipment - Disposals
-72,612 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,395 GBP2024-05-31
1,240 GBP2023-05-31
Plant and equipment
28,103 GBP2024-05-31
26,336 GBP2023-05-31
Vehicles
32,977 GBP2024-05-31
88,778 GBP2023-05-31
Tools/Equipment for furniture and fittings
13,417 GBP2024-05-31
12,767 GBP2023-05-31
Office equipment
8,632 GBP2024-05-31
7,675 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,524 GBP2024-05-31
136,796 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
155 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,767 GBP2023-06-01 ~ 2024-05-31
Vehicles
6,853 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
650 GBP2023-06-01 ~ 2024-05-31
Office equipment
957 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,382 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,654 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
937 GBP2024-05-31
1,092 GBP2023-05-31
Plant and equipment
7,066 GBP2024-05-31
8,833 GBP2023-05-31
Vehicles
66,143 GBP2024-05-31
37,368 GBP2023-05-31
Tools/Equipment for furniture and fittings
2,594 GBP2024-05-31
3,244 GBP2023-05-31
Office equipment
3,824 GBP2024-05-31
2,782 GBP2023-05-31
Raw materials and consumables
206,879 GBP2024-05-31
206,879 GBP2023-05-31
Value of work in progress
149,988 GBP2024-05-31
325,688 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
107,720 GBP2024-05-31
116,455 GBP2023-05-31
Other Debtors
Amounts falling due within one year
83,066 GBP2024-05-31
131,845 GBP2023-05-31
Debtors
Amounts falling due within one year
190,786 GBP2024-05-31
248,300 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140,229 GBP2024-05-31
256,863 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
58,332 GBP2024-05-31
22,748 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
32,404 GBP2024-05-31
5,440 GBP2023-05-31
Other Creditors
Amounts falling due within one year
5,840 GBP2024-05-31
6,497 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,790 GBP2024-05-31
28,237 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2024-05-31
100,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
51,160 GBP2024-05-31
27,270 GBP2023-05-31
Net Deferred Tax Liability/Asset
20,140 GBP2024-05-31
10,664 GBP2023-05-31
- Registered number 03987907
TASK CONTRACT SERVICES LTD.
InfoUnit 1 Tuxford Business Park, Ashvale Road, Tuxford, Notts NG22 0NHPrivate Limited Company incorporated on 2000-05-08 (25 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-05-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.