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Task Contract Services Ltd.
Newark, Inggris Raya
Task Contract Services Ltd., Newark, Inggris Raya · Daftar: 03987907 · Bentuk Perusahaan: Ltd. · Status: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
930.000 £ Estimate
Financials
| Indicator | 31.05.2014 | 31.05.2015 | 31.05.2016 | 31.05.2017 | 31.05.2018 | 31.05.2019 | 31.05.2020 | 31.05.2021 | 01.06.2022 | 01.06.2023 | 31.05.2024 | 31.05.2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bilanzsumme | 307.253 £ | 139.257 £ | 205.598 £ | 209.063 £ | 244.013 £ | 235.069 £ | 520.797 £ | 532.613 £ | — | — | 389.725 £ | 269.504 £ |
| Umsatz | 1.000.000 £e | 590.000 £e | 900.000 £e | 1.500.000 £e | 990.000 £e | 1.300.000 £e | 1.200.000 £e | 1.900.000 £e | — | — | 1.200.000 £e | 930.000 £e |
| Stamm-/Grundkapital | — | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ |
| Umsatz CAGR | — | −41 %e | −5,1 %e | 14,5 %e | −0,3 %e | 21,8 %e | 7,5 %e | 6,1 %e | — | — | 0 %e | −16,4 %e |
| Eigenkapital | — | — | 154.941 £ | 178.585 £ | 181.973 £ | 191.750 £ | 249.196 £ | 271.481 £ | — | — | 268.424 £ | 239.396 £ |
| EK-Quote | — | — | 75,4 % | 85,4 % | 74,6 % | 81,6 % | 47,8 % | 51 % | — | — | 68,9 % | 88,8 % |
| Kassenbestand | — | — | 198.108 £ | 212.053 £ | 227.468 £ | 114.892 £ | 330.686 £ | 33.908 £ | — | — | 172.262 £ | 228.285 £ |
| Forderungen | — | — | 101.447 £ | 284.068 £ | 114.830 £ | 211.730 £ | 80.977 £ | 330.842 £ | — | — | — | — |
| Verbindlichkeiten | — | — | 330.931 £ | 274.563 £ | 429.598 £ | 222.367 £ | 310.868 £ | 342.346 £ | — | — | — | — |
| Immobilien und Grundstücke | — | — | 2.177,00 £ | 2.022,00 £ | 1.867,00 £ | 1.712,00 £ | 1.557,00 £ | 1.402,00 £ | — | — | 937,00 £ | 782,00 £ |
| Gewinn | — | — | — | 23.644 £e | 3.388,00 £e | 9.777,00 £e | 57.446 £e | 22.285 £e | — | — | −34.087 £e | −29.028 £e |
| Umsatzrendite | — | — | — | 1,6 %e | 0,3 %e | 0,8 %e | 4,8 %e | 1,2 %e | — | — | −2,8 %e | −3,1 %e |
| EK-Rendite | — | — | — | 13,2 %e | 1,9 %e | 5,1 %e | 23,1 %e | 8,2 %e | — | — | −12,7 %e | −12,1 %e |
| Mitarbeiterzahl | — | — | — | 3 | 5 | 8 | 4 | 6 | — | — | 6 | 4 |
| Umsatz pro Mitarbeiter | — | — | — | 500.000 £e | 198.000 £e | 162.500 £e | 300.000 £e | 316.667 £e | — | — | 200.000 £e | 232.500 £e |
| Gewinn CAGR | — | — | — | — | −85,7 %e | −35,7 %e | 34,4 %e | −1,5 %e | — | — | — | — |
| Materialaufwand | — | — | — | — | — | — | — | — | — | — | 206.879 £ | 206.879 £ |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 | 2025-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sachanlagen | — | — | — | — | — | — | — | — | — | — |
| Lagerbestände | — | — | — | — | — | — | — | — | — | — |
| Umlaufvermögen | 538.216 | 617.656 | 800.963 | 730.016 | 1.044.944 | 863.198 | 989.270 | 824.634 | 719.915 | 603.623 |
| Schuldner | 192.666 | 378.731 | 271.675 | 363.691 | 166.089 | 414.639 | 604.082 | 248.300 | 190.786 | 109.506 |
| Geldbank in der Hand | — | — | — | — | — | — | — | — | — | — |
| Gläubiger innerhalb eines Jahres fällig | — | — | — | — | — | — | — | — | — | — |
| Nettoumlaufvermögen Verbindlichkeiten | 75.337 | 109.734 | 146.917 | 168.827 | 477.589 | 447.259 | 414.711 | 387.126 | 309.161 | 208.333 |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | 205.598 | 209.063 | 244.013 | 235.069 | 520.797 | 532.613 | 484.057 | 440.445 | 389.725 | 269.504 |
| Gläubiger fällig nach einem Jahr | — | — | — | — | — | — | — | — | — | — |
| Nettovermögen, Verbindlichkeiten einschließlich Pensionsvermögen, Verbindlichkeiten | — | — | — | — | — | — | — | — | — | — |
| Abgerufenes Aktienkapital | — | — | — | — | — | — | — | — | — | — |
| Rücklage für Gewinnverlustkonten | — | — | — | — | — | — | — | — | — | — |
| Gelder der Anteilseigner | — | — | — | — | — | — | — | — | — | — |
| Anlagevermögen | — | — | — | — | — | — | 69.346 | 53.319 | 80.564 | 61.171 |
| Stammaktiengattung1 | — | — | — | — | — | — | — | — | — | — |
| Stammaktienklasse2 | — | — | — | — | — | — | — | — | — | — |
| Stammaktienklasse3 | — | — | — | — | — | — | — | — | — | — |
| Stammaktienklasse4 | — | — | — | — | — | — | — | — | — | — |
| Zugeteilte Wertanteile | — | — | — | — | — | — | — | — | — | — |
| Sachanlagen | 130.261 | 99.329 | 97.096 | 66.242 | 43.208 | 85.354 | 69.346 | 53.319 | 80.564 | 61.171 |
| Gesamtvorräte | 147.442 | 26.872 | 301.820 | 251.433 | 548.169 | 414.651 | 229.193 | 532.567 | 356.867 | 265.832 |
| Bargeld zur Verfügung | 198.108 | 212.053 | 227.468 | 114.892 | 330.686 | 33.908 | 155.995 | 43.767 | 172.262 | 228.285 |
| Kurzfristige Finanzinstrumente | 20.169 | 20.170 | 654.046 | 561.189 | 11.200 | 47.107 | — | — | — | — |
| Langfristige Finanzinstrumente | 50.657 | 30.478 | 44.569 | 30.733 | 263.687 | 246.483 | — | — | — | — |
| Nettovermögen Verbindlichkeiten | 154.941 | 178.585 | 181.973 | 191.750 | 249.196 | 271.481 | 288.172 | 302.511 | 268.424 | 239.396 |
| Aktienkapital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Gewinnrücklagen kumulierte Verluste | 154.841 | 178.485 | 181.873 | 191.650 | 249.096 | 271.381 | 288.072 | 302.411 | 268.324 | 239.296 |
| Eigenkapital | 154.941 | 178.585 | 181.973 | 191.750 | 249.196 | 271.481 | 288.172 | 302.511 | 268.424 | 239.396 |
| Grundstücksgebäude | 2.177 | 2.022 | 1.867 | 1.712 | 1.557 | 1.402 | 1.247 | 1.092 | 937 | 782 |
| Möbelbeschläge, Werkzeuge, Ausrüstung | 20.166 | 16.133 | 8.245 | 9.930 | 8.199 | 9.413 | 4.055 | 3.244 | 2.594 | 2.074 |
| Kraftfahrzeuge | 75.237 | 56.605 | 68.588 | 40.845 | 22.449 | 65.736 | — | — | — | — |
| Sonstige Sachanlagen | 32.681 | 24.569 | 18.396 | 13.755 | 11.003 | 8.803 | — | — | — | — |
| Bruttokosten für Sachanlagen | 273.559 | 268.664 | 252.194 | 180.402 | 133.390 | 186.116 | 190.115 | 190.115 | 165.088 | 165.088 |
| Kumulierte Abschreibungen auf Sachanlagen | 143.298 | 169.335 | 155.098 | 114.160 | 90.182 | 100.762 | 120.769 | 136.796 | 84.524 | 103.917 |
| In Arbeit | 135.862 | 18.872 | 296.820 | 126.433 | 278.289 | 134.108 | 150 | 325.688 | 149.988 | 58.953 |
| Sonstige Vorräte | 11.580 | 8.000 | 5.000 | 125.000 | 269.880 | 280.543 | — | — | — | — |
| Forderungen aus Lieferungen und Leistungen Forderungen aus Lieferungen und Leistungen | 101.447 | 284.068 | 114.830 | 211.730 | 80.977 | 330.842 | — | — | — | — |
| Übrige Schuldner | 91.219 | 94.591 | 156.845 | 151.034 | 85.112 | 83.797 | — | — | — | — |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | 330.931 | 274.563 | 429.598 | 222.367 | 310.868 | 342.346 | — | — | — | — |
| Verbindlichkeiten gegenüber nahestehenden Personen | 33.004 | 117.906 | 156.785 | 232.526 | 147.434 | 18.253 | — | — | — | — |
| Besteuerung Sozialversicherungspflicht | 19.224 | 85.707 | 44.669 | 84.738 | 69.861 | — | — | — | — | — |
| Sonstige Gläubiger | 59.551 | 9.576 | 6.864 | 7.730 | 27.992 | 8.233 | — | — | — | — |
| Vorauszahlungen | — | 72 | — | 927 | — | — | — | — | — | — |
| Zwischensumme Rückstellungen für Verbindlichkeiten Bilanz | — | — | 17.471 | 12.586 | 7.914 | 14.649 | 13.175 | 10.664 | 20.140 | 15.292 |
| Finanzierungsleasing | — | — | 16.130 | 13.828 | 11.200 | 5.440 | — | — | — | — |
| Zugänge außer durch Unternehmenszusammenschlüsse Sachanlagen | — | — | — | 9.110 | — | — | — | — | — | — |
| Abgänge Sachanlagen | — | — | — | -80.902 | — | — | — | — | — | — |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | — | — | — | 22.787 | — | — | — | — | — | 19.393 |
| Abgänge Rückgang der Abschreibungen Wertminderungen Sachanlagen | — | — | — | -63.725 | — | — | — | — | — | — |
| Innerhalb eines Jahres | — | — | — | — | — | — | 574.559 | 437.508 | 410.754 | 395.290 |
| Nach einem Jahr | — | — | — | — | — | — | 32.710 | 27.270 | 101.161 | 14.816 |
| Durchschnittliche Anzahl der Mitarbeiter während des Zeitraums | — | — | — | — | — | — | 6 | 6 | 6 | 4 |
| Anlagenmaschinen | — | — | — | — | — | — | 11.042 | 8.833 | 7.066 | 5.651 |
| Fahrzeuge | — | — | — | — | — | — | 49.526 | 37.368 | 66.143 | 49.606 |
| Bürogeräte | — | — | — | — | — | — | 3.476 | 2.782 | 3.824 | 3.058 |
| Rohstoffe, Verbrauchsmaterialien | — | — | — | — | — | — | 229.043 | 206.879 | 206.879 | 206.879 |
| Passiva latenter Steuern netto | — | — | — | — | — | — | 13.175 | 10.664 | 20.140 | 15.292 |
| Verbindlichkeiten aus Finanzierungsleasing Barwert gesamt | — | — | — | — | — | — | — | — | 83.564 | 51.160 |
| Möbelbeschläge | — | — | — | — | — | — | — | — | — | 0 |
Network
History
Direktor Karen L. Welburn
29.02.2024 Direktor Karen Lesley Welburn
ChoSekretär Karen L. Welburn
28.06.2018 Sekretär Karen Lesley Welburn
Sitz: Newark, Großbritannien
27.05.2016 Sitz: Newark, Großbritannien
Sitz: Unit 1 Tuxford Business Park …
05.05.2015 Sitz: Unit 1 Tuxford Business Park Ashvale Road Tuxford Notts …
Kapital: 100,00 £
03.07.2014 Kapital: 100,00 £
Direktor Adrian Cowell
02.11.2009 Direktor Adrian Cowell
Direktor Simon A. Rogers
06.04.2002 - 18.04.2019 Direktor Simon Ashley Rogers
ChoDirektor Karen L. Welburn
09.05.2000 - 18.12.2000 Direktor Karen Lesley Welburn
ChoSekretär Karen L. Welburn
09.05.2000 - 18.12.2000 Sekretär Karen Lesley Welburn
ChoEintragung
08.05.2000 Eintragung
Chp
Companies at this address & nearby
Which companies share the address, street or postal code of Task Contract Services Ltd.? Registered office clusters often reveal corporate networks, shell structures and shared back offices — sorted by share capital.
Same address (1)
Ashvale Road, NG22 0NH Newark
- Task Facades Ltd.
Ashvale Road, NG22 0NH Newark · 09990350
Same postal code (6)
NG22 0NH Newark
- Acorn Clearprint Ltd.
Unit 1 Tuxford Business Park Ashvale Road, NG22 0NH Newark · 12137676
- GEM Flooring Ltd.
Unit 9 Ashvale Road Ind. Est, NG22 0NH Newark · 13594379
- Golfpod Ltd.
Unit 1 Tuxford Business Park Ashvale Road, NG22 0NH Newark · 11947746
- LM Racing Ltd.
9 Ashvale Road, NG22 0NH Tuxford · 16959707
- Smart Modular Group Ltd.
Task Contract Services Ltd Ashvale Road, NG22 0NH Newark · 11738029
- Task Holdings UK Ltd.
Unit 1 Tuxford Business Park Ashvale Road, NG22 0NH Newark · 06857470
3509 companies are registered in Newark in total.
FAQ — Task Contract Services Ltd.
- What is the registration number of Task Contract Services Ltd.?
- Task Contract Services Ltd. terdaftar dengan nomor 03987907 dalam daftar resmi (Inggris Raya).
- Where is Task Contract Services Ltd. registered?
- Task Contract Services Ltd. memiliki alamat terdaftar di Newark, Inggris Raya.
- Is the register extract of Task Contract Services Ltd. free of charge?
- Ya. Eulerpool menyediakan semua data pendaftaran perusahaan — termasuk catatan lengkap Task Contract Services Ltd. — sepenuhnya gratis, tanpa perlu login.
Official registry record
The complete official register extract — every field from the LEI / company register, free of charge, no login required.
| legal_name | Task Contract Services Ltd. |
|---|---|
| legal_city | Newark |
| registration_authority_entity_id | 03987907 |
| legal_jurisdiction | GB |
| legal_first_address_line | Ashvale Road |
| legal_postal_code | NG22 0NH |
| headquarters_city | Newark |
| headquarters_postal_code | NG22 0NH |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 6137828853 |
| source | registry |