Task B Limited in Chellaston, Derby, DE73 5UH

Description

Data updated on: 01-11-2023

This firm is located in Chellaston, Derby under the ID 07057071. It was established in 2009. The main office of this company is located at Bezant House 3 Bradgate Park View. The zip code for this place is DE73 5UH. Created as Equalbond, it used the business name up till 2009, at which moment it was changed to Task B Limited. This enterprise's SIC and NACE codes are 86230 meaning Dental practice activities. Thu, 31st Mar 2022 is the last time account status updates were filed.

One of the tasks of Task B is to provide health care services. It has one location in Staffordshire County. Dental Perfection Branston in Burton On Trent has operated since 20th April 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01283564142. All the information concerning the firm can also be obtained on the phone number: 07967259331. The firm joined HSCA on 2011-04-20. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There seems to be 1 director at the moment leading this particular firm, namely Kulraj R. who has been executing the director's obligations since 2009-10-26. That firm had been directed by Barry W. till 15 years ago. Furthermore a different director, specifically Amandeep T. resigned in February 2023.

Previous company's names
Task B Limited 2009-11-03
Equalbond Limited 2009-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 282	93 386	132 956	253 621	377 862	493 114

Balance Sheet
Cash Bank On Hand						258 050	585 511	676 143	1 425 288	1 382 388	1 377 659
Current Assets	41 392	81 081	71 812	237 376	436 457	509 069	858 826	1 440 451	1 460 738	1 765 219	1 929 088
Debtors	26 031	17 454	10 247	133 140	18 910	249 019	271 315	762 308	1 189 444	380 831	549 429
Net Assets Liabilities						493 114	1 116 488	1 307 183	1 483 326	1 669 842	2 355 987
Other Debtors					7 553	237 508	256 643	761 160	1 176 391	235 185	524 047
Property Plant Equipment						78 607	73 862	103 777	493 418	528 814	602 864
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	15 361	63 627	60 565	102 236	415 547	258 050
Intangible Fixed Assets	47 596	35 196	22 797	10 398
Net Assets Liabilities Including Pension Asset Liability	63 282	93 386	132 956	253 621
Stocks Inventory			1 000	2 000	2 000	2 000
Tangible Fixed Assets	131 503	122 487	105 887	92 044	81 824	78 607
Trade Debtors					11 357	11 511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 182	93 286	132 856	253 521	377 762	493 014
Shareholder Funds	63 282	93 386	132 956	253 621	377 862	493 114

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						61 996	61 996	61 996	61 996	61 996	70 682
Accumulated Depreciation Impairment Property Plant Equipment						94 941	105 506	121 321	137 911	152 515	176 966
Average Number Employees During Period									12	14	12
Bank Borrowings Overdrafts											100 000
Corporation Tax Payable						54 000	181 024	161 519	159 238	190 774	275 416
Corporation Tax Recoverable										142 933
Creditors						85 562	313 360	228 045	461 830	615 191	100 000
Fixed Assets	179 099	157 683	128 684	102 442	81 824					528 814	941 583
Future Minimum Lease Payments Under Non-cancellable Operating Leases								12 762	10 800	10 800	12 500
Increase From Amortisation Charge For Year Intangible Assets											8 686
Increase From Depreciation Charge For Year Property Plant Equipment							10 565	15 815	16 590	14 604	24 451
Intangible Assets											338 719
Intangible Assets Gross Cost						61 996	61 996	61 996	61 996	61 996	409 401
Net Current Assets Liabilities	-96 755	-45 235	17 372	162 179	305 038	423 507	1 051 626	1 212 406	998 908	1 150 028	1 523 404
Number Shares Issued Fully Paid							25	25
Other Creditors						-29	6 967	29 189	276 492	364 333	1 174
Other Taxation Social Security Payable								-614	-419	-2 870	3 960
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						173 548	179 368	225 098	631 329	681 329	779 830
Provisions For Liabilities Balance Sheet Subtotal						9 000	9 000	9 000	9 000	9 000	9 000
Total Additions Including From Business Combinations Property Plant Equipment							5 820	45 730	406 231	50 000	98 501
Total Assets Less Current Liabilities	82 344	112 448	146 056	264 621	386 862	502 114	1 125 488	1 316 183	1 492 326	1 678 842	2 464 987
Trade Creditors Trade Payables						31 591	125 369	37 951	26 519	62 954	125 134
Trade Debtors Trade Receivables						11 511	14 672	1 148	13 053	2 713	25 382
Creditors Due Within One Year		126 316	54 440	75 197	131 419	85 562
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	26 800	39 199	51 598	61 996	61 996
Intangible Fixed Assets Amortisation Charged In Period		12 400	12 399	12 399	10 398
Intangible Fixed Assets Cost Or Valuation	61 996	61 996	61 996	61 996	61 996	61 996
Number Shares Allotted			25	25	25	25
Provisions For Liabilities Charges	19 062	19 062	13 100	11 000	9 000	9 000
Share Capital Allotted Called Up Paid			75	25	25	25
Tangible Fixed Assets Cost Or Valuation	153 144	164 048	164 048	164 048	165 548	173 548
Tangible Fixed Assets Depreciation	21 641	41 561	58 161	72 004	83 724	94 941
Tangible Fixed Assets Depreciation Charged In Period			16 600	13 843	11 720	11 217
Value Shares Allotted		25	25	25
Creditors Due Within One Year Total Current Liabilities	138 147	126 316
Tangible Fixed Assets Additions		10 904			1 500	8 000
Tangible Fixed Assets Depreciation Charge For Period		19 920
Director Remuneration Benefits Excluding Payments To Third Parties					7 488	7 488
Administrative Expenses					174 522	172 902
Amortisation Intangible Assets Expense					10 398
Cost Sales					363 123	406 212
Depreciation Tangible Fixed Assets Expense					11 720	11 217
Difference Between Accumulated Depreciation Amortisation Capital Allowances					9 000	9 000
Gross Profit Loss					403 981	441 931
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					-11	-421
Interest Payable Similar Charges						52
Net Assets Liability Excluding Pension Asset Liability					377 862	493 114
Operating Profit Loss					231 080	269 183
Other Creditors Due Within One Year					39 127	-29
Other Operating Income					1 621	154
Other Taxation Social Security Within One Year					48 920	54 000
Profit Loss For Period					184 241	215 252
Profit Loss On Ordinary Activities Before Tax					231 080	269 131
Tax On Profit Or Loss On Ordinary Activities					46 839	53 879
Total Dividend Payment						100 000
Total U K Foreign Current Tax After Adjustments Relief					48 839	53 879
Trade Creditors Within One Year					43 372	31 591
Turnover Gross Operating Revenue					767 104	848 143
U K Current Corporation Tax On Income For Period					48 850	54 300

Company staff

Kulraj R.

Role: Director

Appointed: 26 November 2013

Latest update: 19 January 2024

People with significant control

The companies that control this firm are as follows: Task Bh Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Outram’s Wharf, Little Eaton at Stirling House, DE21 5EL, Derby and was registered as a PSC under the registration number 14544 118.

Task Bh Ltd

Address: First Floor Stirling House, Outram’S Wharf, Little Eaton, Derby, DE21 5EL, United Kingdom

Legal authority English

Legal form Limited

Country registered England And Wales

Place registered Companies House

Registration number 14544 118

Notified on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Amandeep T.

Notified on 16 April 2016

Ceased on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Davina T.

Notified on 6 April 2016

Ceased on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Dental Perfection Branston in Burton On Trent
Address	Unit 4, 87 Burton Road Branston, Burton On Trent, DE14 3DW
Location	Staffordshire, Staffordshire, West Midlands
Start date	Wed, 20th Apr 2011
Phone	01283564142
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Dental Perfection Branston in Burton On Trent

Address

Unit 4, 87 Burton Road Branston, Burton On Trent, DE14 3DW

Location

Staffordshire, Staffordshire, West Midlands

Start date

Wed, 20th Apr 2011

Phone

01283564142

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Task B Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Kulraj R.

Barry W.

Amandeep T.

People with significant control

Task Bh Ltd

Amandeep T.

Davina T.

Accounts Documents

Task B Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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