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Task Holdings UK Ltd.
Newark, Inggris Raya
Task Holdings UK Ltd., Newark, Inggris Raya · Daftar: 06857470 · Bentuk Perusahaan: Ltd. · Status: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
430.000 £ 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ |
| Bilanzsumme | — | 382.209 £ | 377.879 £ | 373.213 £ | 466.190 £ | 434.004 £ | 695.752 £ | 768.714 £ | — | — | 628.811 £ | 640.642 £ |
| Umsatz | — | 310.000 £e | 310.000 £e | 300.000 £e | 410.000 £e | 370.000 £e | 420.000 £e | 280.000 £e | — | — | 430.000 £e | 430.000 £e |
| Umsatz CAGR | — | — | 0 %e | −1,6 %e | 9,8 %e | 4,5 %e | 7,9 %e | −1,7 %e | — | — | 0,6 %e | 11,3 %e |
| Eigenkapital | — | — | — | 264.573 £ | 365.801 £ | 339.479 £ | 265.129 £ | — | — | — | 253.268 £ | 327.583 £ |
| EK-Quote | — | — | — | 70,9 % | 78,5 % | 78,2 % | 38,1 % | — | — | — | 40,3 % | 51,1 % |
| Mitarbeiterzahl | — | — | — | 2 | 2 | 1 | 1 | 1 | — | — | 1 | — |
| Umsatz pro Mitarbeiter | — | — | — | 150.000 £e | 205.000 £e | 370.000 £e | 420.000 £e | 280.000 £e | — | — | 430.000 £e | — |
| Kassenbestand | — | — | — | 2.407,00 £ | 9.165,00 £ | 42.310 £ | 698,00 £ | 48.784 £ | — | — | 3.918,00 £ | 13.123,00 £ |
| Verbindlichkeiten | — | — | — | 1.693,00 £ | — | — | — | — | — | — | — | — |
| Immobilien und Grundstücke | — | — | — | 219.818 £ | 216.217 £ | 212.616 £ | 209.015 £ | 205.414 £ | — | — | 194.611 £ | 191.010 £ |
| Gewinn | — | — | — | — | 101.228 £e | −26.322 £e | −74.350 £e | — | — | — | 130.924 £e | 74.315 £e |
| Umsatzrendite | — | — | — | — | 24,7 %e | −7,1 %e | −17,7 %e | — | — | — | 30,4 %e | 17,3 %e |
| EK-Rendite | — | — | — | — | 27,7 %e | −7,8 %e | −28 %e | — | — | — | 51,7 %e | 22,7 %e |
| Forderungen | — | — | — | — | 74.339 £ | 60.072 £ | 56.640 £ | 6.480,00 £ | — | — | — | — |
| Gewinn CAGR | — | — | — | — | — | — | — | — | — | — | — | −43,2 %e |
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 | 274.223 | — | — | — | — | — | — | — | — | — |
| Anlagevermögen | 274.323 | 271.708 | 267.776 | 224.859 | 613.895 | 723.138 | 691.597 | 667.009 | 647.641 | 632.193 |
| Investitionen Anlagevermögen | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Umlaufvermögen | 125.409 | 120.903 | 255.971 | 337.348 | 215.072 | 108.310 | 100.430 | 56.697 | 168.917 | 130.173 |
| Schuldner | 119.206 | 118.496 | 246.806 | 295.038 | 214.074 | 51.400 | 76.108 | 45.363 | 103.799 | 100.850 |
| Geldbank in der Hand | 6.203 | — | — | — | — | — | — | — | — | — |
| Gläubiger innerhalb eines Jahres fällig | 21.853 | — | — | — | — | — | — | — | — | — |
| Nettoumlaufvermögen Verbindlichkeiten | 103.556 | 101.505 | 198.414 | 209.145 | 81.857 | 45.576 | -58.787 | -129.072 | -18.830 | 8.449 |
| Nettovermögen, Verbindlichkeiten einschließlich Pensionsvermögen, Verbindlichkeiten | 261.268 | — | — | — | — | — | — | — | — | — |
| Abgerufenes Aktienkapital | 100 | — | — | — | — | — | — | — | — | — |
| Rücklage für Gewinnverlustkonten | 261.168 | — | — | — | — | — | — | — | — | — |
| Gelder der Anteilseigner | 261.268 | — | — | — | — | — | — | — | — | — |
| Stammaktiengattung1 | 40 | — | — | — | — | — | — | — | — | — |
| Stammaktienklasse2 | 40 | — | — | — | — | — | — | — | — | — |
| Stammaktienklasse3 | 10 | — | — | — | — | — | — | — | — | — |
| Stammaktienklasse4 | 10 | — | — | — | — | — | — | — | — | — |
| Zugeteilte Wertanteile | 100 | — | — | — | — | — | — | — | — | — |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | 377.879 | 373.213 | 466.190 | 434.004 | 695.752 | 768.714 | 632.810 | 537.937 | 628.811 | 640.642 |
| Gläubiger fällig nach einem Jahr | 116.611 | — | — | — | — | — | — | — | — | — |
| Sachanlagen | — | 221.206 | 217.274 | 224.759 | 218.244 | 317.829 | 286.288 | 261.700 | 242.332 | 226.884 |
| Als Finanzinvestition gehaltene Immobilie | — | 50.402 | 50.402 | — | 395.551 | 405.209 | 405.209 | 405.209 | 405.209 | 405.209 |
| Bargeld zur Verfügung | — | 2.407 | 9.165 | 42.310 | 698 | 48.784 | 4.322 | 2.434 | 3.918 | 13.123 |
| Kurzfristige Finanzinstrumente | — | 9.367 | 9.367 | 9.367 | 34.752 | 49.749 | — | — | — | — |
| Langfristige Finanzinstrumente | — | 108.640 | 100.389 | 92.218 | 428.869 | 558.553 | 100 | 100 | 100 | 100 |
| Nettovermögen Verbindlichkeiten | — | 264.573 | 365.801 | 339.479 | 265.129 | 205.767 | 175.213 | 122.344 | 253.268 | 327.583 |
| Aktienkapital | — | 100 | 100 | 70 | 66 | — | 61 | 57 | 52 | 50 |
| Gewinnrücklagen kumulierte Verluste | — | 264.473 | 365.701 | 339.379 | 265.029 | — | 175.113 | 122.244 | 253.168 | 327.483 |
| Eigenkapital | — | 264.573 | 365.801 | 339.479 | 265.129 | — | 175.213 | 122.344 | 253.268 | 327.583 |
| Grundstücksgebäude | — | 219.818 | 216.217 | 212.616 | 209.015 | 205.414 | 201.813 | 198.212 | 194.611 | 191.010 |
| Möbelbeschläge, Werkzeuge, Ausrüstung | — | 1.388 | 1.057 | 738 | 430 | 132 | 106 | 85 | 68 | 54 |
| Bruttokosten für Sachanlagen | — | 232.015 | 232.015 | 243.420 | 243.420 | 352.310 | 352.310 | 352.310 | 352.310 | 352.310 |
| Kumulierte Abschreibungen auf Sachanlagen | — | 10.809 | 14.741 | 18.661 | 25.176 | 34.481 | 66.022 | 90.610 | 109.978 | 125.426 |
| Als Finanzinvestition gehaltene Immobilien Fair-Value-Modell | — | 50.402 | 50.402 | — | 395.551 | 405.209 | — | — | — | — |
| Beteiligungen an Tochtergesellschaften | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — |
| Kostenbewertung | — | 100 | 100 | 100 | 100 | 100 | — | — | — | — |
| Verbindlichkeiten von nahestehenden Personen | — | 117.906 | 156.785 | 232.526 | 147.434 | 18.253 | — | — | — | — |
| Übrige Schuldner | — | 590 | 15.682 | 1.000 | — | — | — | — | — | — |
| Gläubiger aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen | — | 1.693 | — | — | — | — | — | — | — | — |
| Besteuerung Sozialversicherungspflicht | — | 4.290 | 40.119 | 67.190 | 43.968 | 8.930 | — | — | — | — |
| Sonstige Gläubiger | — | 4.048 | 8.071 | 51.646 | 54.495 | 4.055 | — | — | — | — |
| Forderungen aus Lieferungen und Leistungen Forderungen aus Lieferungen und Leistungen | — | — | 74.339 | 60.072 | 56.640 | 6.480 | — | — | — | — |
| Zwischensumme Rückstellungen für Verbindlichkeiten Bilanz | — | — | — | 2.307 | 1.754 | 4.394 | 2.139 | 690 | — | — |
| Rücklage für Kapitalrückzahlung | — | — | — | 30 | 34 | — | — | — | — | — |
| Kraftfahrzeuge | — | — | — | 6.490 | 4.867 | 109.137 | — | — | — | — |
| Sonstige Sachanlagen | — | — | — | 4.915 | 3.932 | 3.146 | — | — | — | — |
| Vorauszahlungen | — | — | — | 1.440 | 10.000 | 26.667 | — | — | — | — |
| Gesamtvorräte | — | — | — | — | 300 | 8.126 | 20.000 | 8.900 | 61.200 | 16.200 |
| In Arbeit | — | — | — | — | 300 | 8.126 | 20.000 | 8.900 | 61.200 | 16.200 |
| Mietkaufverträge | — | — | — | — | — | 14.997 | — | — | — | — |
| Innerhalb eines Jahres | — | — | — | — | — | — | 159.217 | 185.769 | 187.747 | 121.724 |
| Nach einem Jahr | — | — | — | — | — | — | 66.882 | 52.010 | 375.543 | 313.059 |
| Zwischensumme der sonstigen Reserven | — | — | — | — | — | — | 39 | 43 | 48 | 50 |
| Durchschnittliche Anzahl der Mitarbeiter während des Zeitraums | — | — | — | — | — | — | 1 | 1 | 1 | 0 |
| Anlagenmaschinen | — | — | — | — | — | — | 2.517 | 2.014 | 1.611 | 1.289 |
| Fahrzeuge | — | — | — | — | — | — | 81.852 | 61.389 | 46.042 | 34.531 |
| Bürogeräte | — | — | — | — | — | — | 0 | 0 | 0 | 0 |
| Passiva latenter Steuern netto | — | — | — | — | — | — | 2.139 | 690 | — | — |
| Verbindlichkeiten aus Finanzierungsleasing Barwert gesamt | — | — | — | — | — | — | — | — | 52.136 | 0 |
| Möbelbeschläge | — | — | — | — | — | — | — | — | — | 0 |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | — | — | — | — | — | — | — | — | — | 15.448 |
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
24.04.2015 Sitz: Newark, Großbritannien
Kapital: 100,00 £
28.03.2014 Kapital: 100,00 £
Direktor Adrian Cowell
01.06.2012 Direktor Adrian Cowell
Eintragung
24.03.2009 Eintragung
Sitz: 21a Newland Lincoln Lincolnshire …
24.03.2009 Sitz: 21a Newland Lincoln Lincolnshire, Großbritannien
Direktor Simon A. Rogers
24.03.2009 - 18.04.2019 Direktor Simon Ashley Rogers
Companies at this address & nearby
Which companies share the address, street or postal code of Task Holdings UK Ltd.? Registered office clusters often reveal corporate networks, shell structures and shared back offices — sorted by share capital.
Same address (2)
Unit 1 Tuxford Business Park Ashvale Road, NG22 0NH Newark
- Acorn Clearprint Ltd.
Unit 1 Tuxford Business Park Ashvale Road, NG22 0NH Newark · 12137676
- Golfpod Ltd.
Unit 1 Tuxford Business Park Ashvale Road, NG22 0NH Newark · 11947746
Same postal code (5)
NG22 0NH Newark
- GEM Flooring Ltd.
Unit 9 Ashvale Road Ind. Est, NG22 0NH Newark · 13594379
- 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 Contract Services Ltd.
Ashvale Road, NG22 0NH Newark · 03987907
- Task Facades Ltd.
Ashvale Road, NG22 0NH Newark · 09990350
3509 companies are registered in Newark in total.
FAQ — Task Holdings UK Ltd.
- What is the registration number of Task Holdings UK Ltd.?
- Task Holdings UK Ltd. terdaftar dengan nomor 06857470 dalam daftar resmi (Inggris Raya).
- Where is Task Holdings UK Ltd. registered?
- Task Holdings UK Ltd. memiliki alamat terdaftar di Newark, Inggris Raya.
- Is the register extract of Task Holdings UK Ltd. free of charge?
- Ya. Eulerpool menyediakan semua data pendaftaran perusahaan — termasuk catatan lengkap Task Holdings UK 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 Holdings UK Ltd. |
|---|---|
| legal_city | Newark |
| registration_authority_entity_id | 06857470 |
| legal_jurisdiction | GB |
| legal_first_address_line | Unit 1 Tuxford Business Park 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 | 6148886722 |
| source | registry |