Taskforce Maintenance Limited in Emsworth HAMPSHIRE

Taskforce Maintenance Limited HAMPSHIRE

Founded in 2000, Taskforce Maintenance, classified under reg no. 03982589 is an active company. Currently registered at 28 Beach Road PO10 7JS, Hampshire the company has been in the business for 24 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023. Since Fri, 16th Mar 2001 Taskforce Maintenance Limited is no longer carrying the name Warwick Bowns Webb.

There is a single director in the firm at the moment - Matthew B., appointed on 28 April 2000. In addition, a secretary was appointed - Rachel B., appointed on 28 April 2000. As of 1 June 2024, there was 1 ex director - Carla B.. There were no ex secretaries.

Taskforce Maintenance Limited Address / Contact

Office Address	28 Beach Road
Office Address2	Emsworth
Town	Hampshire
Post code	PO10 7JS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03982589
Date of Incorporation	Fri, 28th Apr 2000
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th April
Company age	24 years old
Account next due date	Fri, 31st Jan 2025 (244 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated	Fri, 28th Apr 2023

Company staff

Rachel B.

Position: Secretary

Appointed: 28 April 2000

Matthew B.

Position: Director

Appointed: 28 April 2000

Carla B.

Position: Director

Appointed: 11 April 2006

Resigned: 25 June 2007

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Rachel B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Rachel B.

Notified on	4 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Matthew B.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Company previous names

Warwick Bowns Webb	March 16, 2001

Annual reports financial information

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

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
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 filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 26th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 26th, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 15th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 filed on: 8th, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 filed on: 6th, August 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Apr 2019 filed on: 19th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 26th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 18th, January 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 14th, October 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 28th Apr 2016 with full list of members filed on: 29th, April 2016	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 29th Apr 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 15th, December 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 28th Apr 2015 with full list of members filed on: 6th, May 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 6th May 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 26th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 28th Apr 2014 with full list of members filed on: 7th, May 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 3rd, February 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 28th Apr 2013 with full list of members filed on: 4th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 23rd, January 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 28th Apr 2012 with full list of members filed on: 2nd, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 9th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 28th Apr 2011 with full list of members filed on: 6th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 21st, January 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 28th Apr 2010 with full list of members filed on: 25th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 15th, January 2010	accounts	Free Download (6 pages)
363a	Annual return up to Fri, 15th May 2009 with shareholders record filed on: 15th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2008 filed on: 23rd, January 2009	accounts	Free Download (5 pages)
363a	Annual return up to Mon, 12th May 2008 with shareholders record filed on: 12th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 11th, December 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 11th, December 2007	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 6th Jun 2007 with shareholders record filed on: 6th, June 2007	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 6th Jun 2007 with shareholders record filed on: 6th, June 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 11th, October 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 11th, October 2006	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 10th May 2006 with shareholders record filed on: 10th, May 2006	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 10th May 2006 with shareholders record filed on: 10th, May 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 8th, February 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 8th, February 2006	accounts	Free Download (5 pages)
363s	Annual return up to Mon, 16th May 2005 with shareholders record filed on: 16th, May 2005	annual return	Free Download (6 pages)
363s	Annual return up to Mon, 16th May 2005 with shareholders record filed on: 16th, May 2005	annual return	Free Download (6 pages)
363(288)	Mon, 16th May 2005 Annual return (Secretary's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 9th, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 9th, February 2005	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 20th Apr 2004 with shareholders record filed on: 20th, April 2004	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 20th Apr 2004 with shareholders record filed on: 20th, April 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2003 filed on: 22nd, September 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2003 filed on: 22nd, September 2003	accounts	Free Download (6 pages)
363s	Annual return up to Sat, 28th Jun 2003 with shareholders record filed on: 28th, June 2003	annual return	Free Download (6 pages)
363s	Annual return up to Sat, 28th Jun 2003 with shareholders record filed on: 28th, June 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2002 filed on: 26th, March 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2002 filed on: 26th, March 2003	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 19th Apr 2002 with shareholders record filed on: 19th, April 2002	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 19th Apr 2002 with shareholders record filed on: 19th, April 2002	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to Mon, 30th Apr 2001 filed on: 22nd, February 2002	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Mon, 30th Apr 2001 filed on: 22nd, February 2002	accounts	Free Download (2 pages)
363s	Annual return up to Wed, 16th May 2001 with shareholders record filed on: 16th, May 2001	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 16th May 2001 with shareholders record filed on: 16th, May 2001	annual return	Free Download (6 pages)
363(288)	Wed, 16th May 2001 Annual return (Registered office changed on 16/05/01)	annual return