Taskforce Maintenance Limited in Hampshire, PO10 7JS

Description

Data updated on: 01-11-2023

Taskforce Maintenance came into being in 2000 as a company enlisted under no 03982589, located at PO10 7JS Hampshire at 28 Beach Road. The company has been in business for 24 years and its last known state is active. The firm official name change from Warwick Bowns Webb to Taskforce Maintenance Limited occurred on 2001/03/16. This business's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. 2023/04/30 is the last time the company accounts were filed.

According to the latest update, there is a solitary managing director in the company: Matthew B. (since 2000/04/28). For one year Carla B., had been supervising the following business up until the resignation in June 2007. To support the directors in their duties, this specific business has been utilizing the expertise of Rachel B. as a secretary since the appointment on 2000/04/28.

Previous company's names
Taskforce Maintenance Limited 2001-03-16
Warwick Bowns Webb Limited 2000-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 421	11 049	21 607	23 499	16 029	25 604	21 430	29 696
Current Assets	19 475	24 758	35 648	34 330	26 621	38 208	37 612	40 256
Debtors	10 973	13 495	11 826	8 750	7 117	10 387	9 619	8 262
Other Debtors	6 441					1 667	3 588	4 018
Property Plant Equipment	4 934	8 956	13 101	10 006	11 030	19 157	16 870
Total Inventories	1 081	214	2 215	2 081	3 475	2 217	6 563	2 298

Other Financial Data
Amount Specific Advance Or Credit Directors	6 441	335	33
Amount Specific Advance Or Credit Made In Period Directors	39 668	28 701	60 902
Amount Specific Advance Or Credit Repaid In Period Directors	33 000	35 477	60 600
Accumulated Depreciation Impairment Property Plant Equipment	27 346	30 074	27 032	30 127	33 330	39 183	44 197	48 407
Average Number Employees During Period		2	2	2	3	4	5	7
Creditors	23 825	32 269	48 606	37 984	32 409	37 494	38 993	54 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 110
Disposals Property Plant Equipment			7 900
Increase From Depreciation Charge For Year Property Plant Equipment		2 728	4 068	3 095	3 203	5 853	5 014	131
Net Current Assets Liabilities	-4 350	-7 511	-12 958	-3 654	-5 788	714	-1 381	-13 797
Other Creditors		335	7 087	100	912	2	78	12
Other Taxation Social Security Payable	14 211	14 158	21 347	20 137	22 132	23 395	28 696	31 629
Property Plant Equipment Gross Cost	32 280	39 030	40 133	40 133	44 360	58 340	61 067	62 848
Total Additions Including From Business Combinations Property Plant Equipment		6 750	9 003		4 227	13 980	2 727	1 781
Total Assets Less Current Liabilities	584	1 445	143	6 352	5 242	19 871	15 489	644
Trade Creditors Trade Payables	9 614	17 776	20 172	17 747	9 365	14 097	10 219	22 412
Trade Debtors Trade Receivables	4 532	13 495	11 826	8 750	7 117	8 720	6 031	4 244

Company staff

Rachel B.

Role: Secretary

Appointed: 28 April 2000

Latest update: 2 March 2024

Matthew B.

Role: Director

Appointed: 28 April 2000

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Rachel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Rachel B.

Notified on 4 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Taskforce Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Matthew B.

Carla B.

People with significant control

Rachel B.

Matthew B.

Accounts Documents

Company filings

Filing category

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