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J.w.tasker & Son Limited ACCRINGTON

J.w.tasker & Son started in year 1933 as Private Limited Company with registration number 00277337. The J.w.tasker & Son company has been functioning successfully for ninety one years now and its status is active. The firm's office is based in Accrington at Queen Showrooms. Postal code: BB5 6DR.

The firm has 2 directors, namely Ivor L., Wendy L.. Of them, Ivor L., Wendy L. have been with the company the longest, being appointed on 18 February 2002. As of 3 May 2024, there were 4 ex directors - Robert T., Hazel T. and others listed below. There were no ex secretaries.

This company operates within the BB5 6DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1063220 . It is located at Unit 1, Marl Place, Accrington with a total of 3 cars.

J.w.tasker & Son Limited Address / Contact

Office Address Queen Showrooms
Office Address2 Queens Road
Town Accrington
Post code BB5 6DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00277337
Date of Incorporation Thu, 29th Jun 1933
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st March
Company age 91 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Ivor L.

Position: Director

Appointed: 18 February 2002

Wendy L.

Position: Director

Appointed: 18 February 2002

Robert T.

Position: Director

Resigned: 19 July 2018

Hazel T.

Position: Director

Resigned: 31 March 2017

Robert T.

Position: Director

Resigned: 12 March 2017

Victoria T.

Position: Director

Resigned: 19 July 2018

People with significant control

The register of persons with significant control that own or control the company includes 4 names. As we identified, there is Taskers Holdings Limited from Accrington, England. This PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Robert T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert T., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Taskers Holdings Limited

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: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Robert T.

Notified on 6 April 2016
Ceased on 9 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Robert T.

Notified on 6 April 2016
Ceased on 9 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Ivor L.

Notified on 6 April 2016
Ceased on 9 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 260 7421 180 089       
Balance Sheet
Cash Bank On Hand 680 540586 583632 575546 599442 321952 8881 111 8831 158 305
Current Assets1 820 3621 984 7001 819 0801 771 5292 659 3872 742 4802 995 5643 896 1653 619 003
Debtors214 225172 302226 875175 5641 179 4971 366 3581 054 4151 585 8811 278 681
Net Assets Liabilities  1 166 3911 252 8631 625 2001 743 3791 845 1431 864 5651 904 827
Other Debtors 108 432133 781112 727144 916121 99286 150121 806111 872
Property Plant Equipment 1 126 3671 229 4641 177 903513 205533 071508 700464 641495 631
Total Inventories 1 131 8581 005 622963 390933 291933 801988 2611 198 4011 182 017
Cash Bank In Hand769 312680 540       
Stocks Inventory836 8251 131 858       
Tangible Fixed Assets1 137 9521 126 367       
Reserves/Capital
Called Up Share Capital51 00051 000       
Profit Loss Account Reserve1 177 5881 096 935       
Shareholder Funds1 260 7421 180 089       
Other
Accrued Liabilities Deferred Income 15 28812 672      
Accumulated Depreciation Impairment Property Plant Equipment 554 989630 287706 246703 448766 172801 777852 699907 644
Additions Other Than Through Business Combinations Property Plant Equipment   28 3482 55182 59029 8416 86385 935
Amounts Owed By Group Undertakings Participating Interests    921 4331 161 606838 4521 373 9341 073 981
Amounts Owed To Group Undertakings 22      
Amounts Owed To Other Related Parties Other Than Directors  828 593699 203797 8942222
Average Number Employees During Period  46433536364038
Bank Borrowings Overdrafts 363 755106 922114 240     
Capital Reduction Decrease In Equity 5 100       
Corporation Tax Payable 85 03259 192      
Creditors 368 0271 642 2261 579 1821 509 3291 488 2501 617 6032 461 0152 174 581
Depreciation Rate Used For Property Plant Equipment   252025202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 76067 771 16 425  
Disposals Property Plant Equipment   3 950670 047 18 607  
Dividends Paid 402 597330 361      
Finance Lease Liabilities Present Value Total 4 2724 272      
Fixed Assets1 157 9541 146 3691 229 4661 177 905513 207533 073508 702464 643495 633
Increase From Depreciation Charge For Year Property Plant Equipment  75 29879 71964 97362 72452 03050 92254 945
Investments  2222222
Investments Fixed Assets20 00220 0022222222
Investments In Group Undertakings  2222222
Issue Equity Instruments 5 100       
Net Current Assets Liabilities536 625430 359176 854192 3471 150 0581 254 2301 377 9611 435 1501 444 422
Other Creditors 57 21535 650138 87636 692866 058897 2931 541 8361 268 101
Other Taxation Social Security Payable 84 274183 142181 063193 605203 883278 930257 156261 899
Payments Received On Account 669 037828 593      
Percentage Class Share Held In Subsidiary  100      
Profit Loss 321 942316 665      
Property Plant Equipment Gross Cost 1 681 3571 859 7511 884 1491 216 6531 299 2431 310 4771 317 3401 403 275
Provisions For Liabilities Balance Sheet Subtotal  54 17446 29838 06543 92441 52035 22835 228
Total Additions Including From Business Combinations Property Plant Equipment  178 394      
Total Assets Less Current Liabilities1 694 5791 576 7281 406 3201 370 2521 663 2651 787 3031 886 6631 899 7931 940 055
Trade Creditors Trade Payables 595 834487 917445 798481 136418 307441 378662 021644 579
Trade Debtors Trade Receivables 63 86993 09462 837113 14882 760129 81390 14192 828
Advances Credits Directors  24 896      
Advances Credits Made In Period Directors 18 45724 89624 896     
Advances Credits Repaid In Period Directors 33 194       
Creditors Due After One Year407 101368 027       
Creditors Due Within One Year1 283 7371 554 341       
Number Shares Allotted 5 100       
Other Reserves32 15432 154       
Par Value Share 1       
Percentage Subsidiary Held 100       
Provisions For Liabilities Charges26 73628 612       
Share Capital Allotted Called Up Paid51 0005 100       
Tangible Fixed Assets Additions 43 350       
Tangible Fixed Assets Cost Or Valuation1 638 0071 681 357       
Tangible Fixed Assets Depreciation500 055554 990       
Tangible Fixed Assets Depreciation Charged In Period 54 935       

Transport Operator Data

Unit 1
Address Marl Place , Whinney Hill Road , Huncoat Industrial Estate
City Accrington
Post code BB5 6NX
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 15th, December 2023 		Free Download (11 pages)

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