Tasproco started in year 2007 as Private Limited Company with registration number 06253031. The Tasproco company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Lincoln at 93 Lady Meers Road. Postal code: LN3 4BW. Since March 13, 2020 Tasproco Limited is no longer carrying the name Tas Pro (lincoln).
The company has one director. Stephen T., appointed on 18 May 2007. There are currently no secretaries appointed. At present there is one former director listed by the company - Kelly T., who left the company on 30 November 2022. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | 93 Lady Meers Road |
| Office Address2 | Cherry Willingham |
| Town | Lincoln |
| Post code | LN3 4BW |
| Country of origin | United Kingdom |
| Registration Number | 06253031 |
| Date of Incorporation | Fri, 18th May 2007 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2007
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Stephen T. This PSC and has 75,01-100% shares. Another one in the PSC register is Kelly T. This PSC owns 50,01-75% shares.
Stephen T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Kelly T.
| Notified on | 6 April 2016 |
| Ceased on | 30 November 2022 |
| Nature of control: |
50,01-75% shares |
| Tas Pro (lincoln) | March 13, 2020 |
| Colonia | March 12, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 34 867 | 27 671 | 141 | 16 321 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 059 | 19 286 | 21 781 | 37 632 | ||||
| Current Assets | 58 161 | 54 737 | 22 666 | |||||
| Debtors | 46 102 | 35 451 | 885 | 5 958 | ||||
| Intangible Fixed Assets | 50 560 | 37 920 | 25 280 | 12 640 | ||||
| Net Assets Liabilities | 17 079 | 358 | 1 060 | 120 922 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 34 867 | 27 671 | 141 | 16 321 | ||||
| Other Debtors | 42 176 | 35 451 | 685 | 685 | ||||
| Tangible Fixed Assets | 12 779 | 10 024 | 24 872 | 19 078 | ||||
| Trade Debtors | 200 | 5 273 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 34 865 | 27 669 | 139 | 16 319 | ||||
| Shareholder Funds | 34 867 | 27 671 | 141 | 16 321 | ||||
| Other | ||||||||
| Creditors | -52 394 | -42 570 | -27 493 | -97 990 | ||||
| Creditors Due After One Year | 38 680 | 12 472 | 12 757 | 10 673 | ||||
| Creditors Due Within One Year | 47 237 | 62 042 | 59 238 | 48 018 | ||||
| Debtors Due Within One Year | 3 926 | |||||||
| Fixed Assets | 63 339 | 47 944 | 50 152 | 31 718 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 75 840 | 88 480 | 101 120 | 113 760 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 640 | 12 640 | 12 640 | |||||
| Intangible Fixed Assets Cost Or Valuation | 126 400 | 126 400 | 126 400 | 126 400 | ||||
| Net Current Assets Liabilities | 10 924 | -7 305 | -36 572 | -4 428 | -52 394 | -5 243 | -2 920 | 119 377 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | |||||
| Number Shares Allotted | 2 | 2 | 2 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 716 | 496 | 682 | 296 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 1 028 | 5 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 30 395 | 31 424 | 46 826 | |||||
| Tangible Fixed Assets Depreciation | 17 616 | 21 399 | 21 954 | 27 748 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 783 | 2 333 | 5 794 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -6 368 | |||||||
| Tangible Fixed Assets Disposals | 11 015 | |||||||
| Total Assets Less Current Liabilities | 74 263 | 40 639 | 13 580 | -3 828 | 21 223 | 8 629 | 1 660 | 121 522 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 14th, February 2024 |
accounts | Free Download (3 pages) |
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