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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 2
  • 1
    Cowell, Adrian
    Director born in August 1970
    Individual (9 offsprings)
    Officer
    icon of calendar 2012-06-01 ~ now
    OF - Director → CIF 0
    Mr Adrian Cowell
    Born in August 1970
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Welburn, Karen Lesley
    Director born in June 1964
    Individual (9 offsprings)
    Officer
    icon of calendar 2024-02-29 ~ now
    OF - Director → CIF 0
    Welburn, Karen
    Individual (9 offsprings)
    Officer
    icon of calendar 2018-06-28 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Rogers, Sonia Anne
    Director born in February 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-03-24 ~ 2009-05-01
    OF - Director → CIF 0
  • 2
    Rogers, Simon Ashley
    Director born in July 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-03-24 ~ 2019-04-18
    OF - Director → CIF 0
    Mr Simon Ashley Rogers
    Born in July 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

TASK HOLDINGS UK LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
242,332 GBP2024-05-31
261,700 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Investment Property
405,209 GBP2024-05-31
405,209 GBP2023-05-31
Fixed Assets
647,641 GBP2024-05-31
667,009 GBP2023-05-31
Total Inventories
61,200 GBP2024-05-31
8,900 GBP2023-05-31
Debtors
103,799 GBP2024-05-31
45,363 GBP2023-05-31
Cash at bank and in hand
3,918 GBP2024-05-31
2,434 GBP2023-05-31
Current Assets
168,917 GBP2024-05-31
56,697 GBP2023-05-31
Net Current Assets/Liabilities
-18,830 GBP2024-05-31
-129,072 GBP2023-05-31
Total Assets Less Current Liabilities
628,811 GBP2024-05-31
537,937 GBP2023-05-31
Net Assets/Liabilities
253,268 GBP2024-05-31
122,344 GBP2023-05-31
Equity
Called up share capital
52 GBP2024-05-31
57 GBP2023-05-31
Retained earnings (accumulated losses)
253,168 GBP2024-05-31
122,244 GBP2023-05-31
Equity
253,268 GBP2024-05-31
122,344 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
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
230,054 GBP2024-05-31
230,054 GBP2023-05-31
Plant and equipment
4,915 GBP2024-05-31
4,915 GBP2023-05-31
Vehicles
115,380 GBP2024-05-31
115,380 GBP2023-05-31
Tools/Equipment for furniture and fittings
628 GBP2024-05-31
628 GBP2023-05-31
Office equipment
1,333 GBP2024-05-31
1,333 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
352,310 GBP2024-05-31
352,310 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,443 GBP2024-05-31
31,842 GBP2023-05-31
Plant and equipment
3,304 GBP2024-05-31
2,901 GBP2023-05-31
Vehicles
69,338 GBP2024-05-31
53,991 GBP2023-05-31
Tools/Equipment for furniture and fittings
560 GBP2024-05-31
543 GBP2023-05-31
Office equipment
1,333 GBP2024-05-31
1,333 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,978 GBP2024-05-31
90,610 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,601 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
403 GBP2023-06-01 ~ 2024-05-31
Vehicles
15,347 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
17 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,368 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
194,611 GBP2024-05-31
198,212 GBP2023-05-31
Plant and equipment
1,611 GBP2024-05-31
2,014 GBP2023-05-31
Vehicles
46,042 GBP2024-05-31
61,389 GBP2023-05-31
Tools/Equipment for furniture and fittings
68 GBP2024-05-31
85 GBP2023-05-31
Amounts invested in assets
Non-current
100 GBP2024-05-31
100 GBP2023-05-31
Value of work in progress
61,200 GBP2024-05-31
8,900 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,640 GBP2024-05-31
22,640 GBP2023-05-31
Debtors
Amounts falling due within one year
103,799 GBP2024-05-31
45,363 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,965 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,752 GBP2024-05-31
34,752 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,742 GBP2024-05-31
19,075 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,997 GBP2024-05-31
14,997 GBP2023-05-31
Other Creditors
Amounts falling due within one year
110,844 GBP2024-05-31
106,247 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,412 GBP2024-05-31
8,733 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
338,405 GBP2024-05-31
362,892 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,138 GBP2024-05-31
52,010 GBP2023-05-31
Net Deferred Tax Liability/Asset
690 GBP2023-05-31
Related profiles found in government register
  • TASK HOLDINGS UK LIMITED
    Info
    Registered number 06857470
    icon of addressUnit 1 Tuxford Business Park Ashvale Road, Tuxford, Newark, Nottinghamshire NG22 0NH
    Private Limited Company incorporated on 2009-03-24 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    CIF 0
  • TASK HOLDINGS UK LTD
    S
    Registered number 06857470
    icon of addressUnit 1, Ashvale Road, Tuxford, Newark, England, NG22 0NH
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 1 Tuxford Business Park, Ashvale Road, Tuxford, Notts
    Active Corporate (3 parents)
    Equity (Company account)
    268,424 GBP2024-05-31
    Person with significant control
    icon of calendar 2017-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.