J.w.tasker & Son Limited in Accrington, BB5 6DR

Description

Data updated on: 01-11-2023

J.w.tasker & Son Limited is established as Private Limited Company, with headquarters in Queen Showrooms, Queens Road in Accrington. It's zip code BB5 6DR. This company has been registered in year 1933. The registered no. is 00277337. This firm's principal business activity number is 47599, that means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The most recent annual accounts were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 14th October 2023.

J W Tasker & Son Ltd is a small-sized vehicle operator with the licence number OC1063220. The firm has one transport operating centre in the country. In their subsidiary in Accrington on Marl Place, 3 machines are available.

Taking into consideration this firm's constant growth, it became necessary to formally appoint other company leaders: Ivor L. and Wendy L. who have been working together since February 2002 for the benefit of the following company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 260 742	1 180 089

Balance Sheet
Cash Bank On Hand		680 540	586 583	632 575	546 599	442 321	952 888	1 111 883	1 158 305
Current Assets	1 820 362	1 984 700	1 819 080	1 771 529	2 659 387	2 742 480	2 995 564	3 896 165	3 619 003
Debtors	214 225	172 302	226 875	175 564	1 179 497	1 366 358	1 054 415	1 585 881	1 278 681
Net Assets Liabilities			1 166 391	1 252 863	1 625 200	1 743 379	1 845 143	1 864 565	1 904 827
Other Debtors		108 432	133 781	112 727	144 916	121 992	86 150	121 806	111 872
Property Plant Equipment		1 126 367	1 229 464	1 177 903	513 205	533 071	508 700	464 641	495 631
Total Inventories		1 131 858	1 005 622	963 390	933 291	933 801	988 261	1 198 401	1 182 017
Cash Bank In Hand	769 312	680 540
Stocks Inventory	836 825	1 131 858
Tangible Fixed Assets	1 137 952	1 126 367

Capital & Reserves
Called Up Share Capital	51 000	51 000
Profit Loss Account Reserve	1 177 588	1 096 935
Shareholder Funds	1 260 742	1 180 089

Other Financial Data
Accrued Liabilities Deferred Income		15 288	12 672
Accumulated Depreciation Impairment Property Plant Equipment		554 989	630 287	706 246	703 448	766 172	801 777	852 699	907 644
Additions Other Than Through Business Combinations Property Plant Equipment				28 348	2 551	82 590	29 841	6 863	85 935
Amounts Owed By Group Undertakings Participating Interests					921 433	1 161 606	838 452	1 373 934	1 073 981
Amounts Owed To Group Undertakings		2	2
Amounts Owed To Other Related Parties Other Than Directors			828 593	699 203	797 894	2	2	2	2
Average Number Employees During Period			46	43	35	36	36	40	38
Bank Borrowings Overdrafts		363 755	106 922	114 240
Capital Reduction Decrease In Equity		5 100
Corporation Tax Payable		85 032	59 192
Creditors		368 027	1 642 226	1 579 182	1 509 329	1 488 250	1 617 603	2 461 015	2 174 581
Depreciation Rate Used For Property Plant Equipment				25	20	25	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 760	67 771		16 425
Disposals Property Plant Equipment				3 950	670 047		18 607
Dividends Paid		402 597	330 361
Finance Lease Liabilities Present Value Total		4 272	4 272
Fixed Assets	1 157 954	1 146 369	1 229 466	1 177 905	513 207	533 073	508 702	464 643	495 633
Increase From Depreciation Charge For Year Property Plant Equipment			75 298	79 719	64 973	62 724	52 030	50 922	54 945
Investments			2	2	2	2	2	2	2
Investments Fixed Assets	20 002	20 002	2	2	2	2	2	2	2
Investments In Group Undertakings			2	2	2	2	2	2	2
Issue Equity Instruments		5 100
Net Current Assets Liabilities	536 625	430 359	176 854	192 347	1 150 058	1 254 230	1 377 961	1 435 150	1 444 422
Other Creditors		57 215	35 650	138 876	36 692	866 058	897 293	1 541 836	1 268 101
Other Taxation Social Security Payable		84 274	183 142	181 063	193 605	203 883	278 930	257 156	261 899
Payments Received On Account		669 037	828 593
Percentage Class Share Held In Subsidiary			100
Profit Loss		321 942	316 665
Property Plant Equipment Gross Cost		1 681 357	1 859 751	1 884 149	1 216 653	1 299 243	1 310 477	1 317 340	1 403 275
Provisions For Liabilities Balance Sheet Subtotal			54 174	46 298	38 065	43 924	41 520	35 228	35 228
Total Additions Including From Business Combinations Property Plant Equipment			178 394
Total Assets Less Current Liabilities	1 694 579	1 576 728	1 406 320	1 370 252	1 663 265	1 787 303	1 886 663	1 899 793	1 940 055
Trade Creditors Trade Payables		595 834	487 917	445 798	481 136	418 307	441 378	662 021	644 579
Trade Debtors Trade Receivables		63 869	93 094	62 837	113 148	82 760	129 813	90 141	92 828
Advances Credits Directors			24 896
Advances Credits Made In Period Directors		18 457	24 896	24 896
Advances Credits Repaid In Period Directors		33 194
Creditors Due After One Year	407 101	368 027
Creditors Due Within One Year	1 283 737	1 554 341
Number Shares Allotted		5 100
Other Reserves	32 154	32 154
Par Value Share		1
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	26 736	28 612
Share Capital Allotted Called Up Paid	51 000	5 100
Tangible Fixed Assets Additions		43 350
Tangible Fixed Assets Cost Or Valuation	1 638 007	1 681 357
Tangible Fixed Assets Depreciation	500 055	554 990
Tangible Fixed Assets Depreciation Charged In Period		54 935

Company staff

Ivor L.

Role: Director

Appointed: 18 February 2002

Latest update: 28 April 2024

Wendy L.

Role: Director

Appointed: 18 February 2002

Latest update: 28 April 2024

Robert T.

Role: Director

Resigned: 19 July 2018

Latest update: 28 April 2024

Hazel T.

Role: Director

Resigned: 31 March 2017

Latest update: 28 April 2024

Robert T.

Role: Director

Resigned: 12 March 2017

Latest update: 28 April 2024

Victoria T.

Role: Director

Resigned: 19 July 2018

Latest update: 28 April 2024

People with significant control

The companies with significant control over this firm are as follows: Taskers Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Accrington at Penny House Lane, BB5 6DR and was registered as a PSC under the reg no 11141232.

Taskers Holdings Limited

Address: Queen Mill Penny House Lane, Accrington, BB5 6DR, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England And Wales

Place registered Companies House

Registration number 11141232

Notified on 9 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert T.

Notified on 6 April 2016

Ceased on 9 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert T.

Notified on 6 April 2016

Ceased on 9 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ivor L.

Notified on 6 April 2016

Ceased on 9 July 2018

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	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

J.w.tasker & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivor L.

Wendy L.

Robert T.

Hazel T.

Robert T.

Victoria T.

People with significant control

Taskers Holdings Limited

Robert T.

Robert T.

Ivor L.

Accounts Documents

Company Vehicle Operator Data

Unit 1

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City

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No. of Vehicles

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