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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Rogers, Simon Ashley
Director born in July 1966Individual (9 offsprings)Officer2009-03-24 ~ 2019-04-18OF - Director → CIF 0Mr Simon Ashley Rogers
Born in July 1966Individual (9 offsprings)Person with significant control2016-04-06 ~ 2019-07-26PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Rogers, Sonia Anne
Director born in February 1968Individual (5 offsprings)Officer2009-03-24 ~ 2009-05-01OF - Director → CIF 0 - 3
Cowell, Adrian
Born in August 1970Individual (12 offsprings)Officer2012-06-01 ~ nowOF - Director → CIF 0Mr Adrian Cowell
Born in August 1970Individual (12 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Welburn, Karen Lesley
Born in June 1964Individual (11 offsprings)Officer2024-02-29 ~ nowOF - Director → CIF 0Welburn, Karen
Individual (11 offsprings)Officer2018-06-28 ~ nowOF - Secretary → CIF 0
Company in focus
TASK HOLDINGS UK LIMITED
Period: 2009-03-24 ~ now
Company number: 06857470
Registered name
TASK HOLDINGS UK LIMITED - now
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
226,884 GBP2025-05-31
242,332 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
100 GBP2024-05-31
Investment Property
405,209 GBP2025-05-31
405,209 GBP2024-05-31
Fixed Assets
632,193 GBP2025-05-31
647,641 GBP2024-05-31
Total Inventories
16,200 GBP2025-05-31
61,200 GBP2024-05-31
Debtors
100,850 GBP2025-05-31
103,799 GBP2024-05-31
Cash at bank and in hand
13,123 GBP2025-05-31
3,918 GBP2024-05-31
Current Assets
130,173 GBP2025-05-31
168,917 GBP2024-05-31
Net Current Assets/Liabilities
8,449 GBP2025-05-31
-18,830 GBP2024-05-31
Total Assets Less Current Liabilities
640,642 GBP2025-05-31
628,811 GBP2024-05-31
Net Assets/Liabilities
327,583 GBP2025-05-31
253,268 GBP2024-05-31
Equity
Called up share capital
50 GBP2025-05-31
52 GBP2024-05-31
Retained earnings (accumulated losses)
327,483 GBP2025-05-31
253,168 GBP2024-05-31
Equity
327,583 GBP2025-05-31
253,268 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
20 GBP2024-06-01 ~ 2025-05-31
Office equipment
20 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
230,054 GBP2025-05-31
230,054 GBP2024-05-31
Plant and equipment
4,915 GBP2025-05-31
4,915 GBP2024-05-31
Vehicles
115,380 GBP2025-05-31
115,380 GBP2024-05-31
Tools/Equipment for furniture and fittings
628 GBP2025-05-31
628 GBP2024-05-31
Office equipment
1,333 GBP2025-05-31
1,333 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
352,310 GBP2025-05-31
352,310 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,044 GBP2025-05-31
35,443 GBP2024-05-31
Plant and equipment
3,626 GBP2025-05-31
3,304 GBP2024-05-31
Vehicles
80,849 GBP2025-05-31
69,338 GBP2024-05-31
Tools/Equipment for furniture and fittings
574 GBP2025-05-31
560 GBP2024-05-31
Office equipment
1,333 GBP2025-05-31
1,333 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,426 GBP2025-05-31
109,978 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,601 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
322 GBP2024-06-01 ~ 2025-05-31
Vehicles
11,511 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
14 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,448 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
191,010 GBP2025-05-31
194,611 GBP2024-05-31
Plant and equipment
1,289 GBP2025-05-31
1,611 GBP2024-05-31
Vehicles
34,531 GBP2025-05-31
46,042 GBP2024-05-31
Tools/Equipment for furniture and fittings
54 GBP2025-05-31
68 GBP2024-05-31
Amounts invested in assets
Non-current
100 GBP2025-05-31
100 GBP2024-05-31
Value of work in progress
16,200 GBP2025-05-31
61,200 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,800 GBP2025-05-31
2,640 GBP2024-05-31
Debtors
Amounts falling due within one year
100,850 GBP2025-05-31
103,799 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,752 GBP2025-05-31
34,752 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,226 GBP2025-05-31
16,742 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,997 GBP2024-05-31
Other Creditors
Amounts falling due within one year
66,867 GBP2025-05-31
110,844 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,879 GBP2025-05-31
10,412 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
313,059 GBP2025-05-31
338,405 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
52,136 GBP2024-05-31
Related profiles found in government register
- Registered number 06857470
TASK HOLDINGS UK LIMITED
InfoUnit 1 Tuxford Business Park Ashvale Road, Tuxford, Newark, Nottinghamshire NG22 0NHPRIVATE LIMITED COMPANY incorporated on 2009-03-24 (17 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-24CIF 0 TASK HOLDINGS UK LTD
SRegistered number 06857470Unit 1, Ashvale Road, Tuxford, Newark, England, NG22 0NHPrivate Limited Company in Companies House, EnglandCIF 1
Offspring entities and appointments
1
- 1
TASK CONTRACT SERVICES LTD.
03987907Unit 1 Tuxford Business Park, Ashvale Road, Tuxford, NottsActive Corporate (9 parents)Person with significant control2017-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.