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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

TASK ENGINEERING (PECKLETON) LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Summary

Country🇬🇧United Kingdom
StatusProposal to strike off
Registration Number05278216
Founded04/11/2004
PurposeMachining
Address3 Watling Drive, Sketchley Meadows, Hinckley, Leics, LE10 3EY
Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date04/11/2004
Registry AuthorityCompanies House
Registered Capital£4

Source: UK Companies House · Last updated: 01/12/2025

Timeline (27 events)

01/11/2025

Status changed

active → active - proposal to strike off

29/08/2025

Resigned Elaine Duffin (person)

Resigned as Secretary

04/11/2004

Appointed Carol Elizabeth Gemmell (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Crane Group Ltd

75–100% shares

Appointed: 22/09/2016

87.5%
Industrial Quality Products Industrial Quality Products

75–100% shares

Appointed: 06/04/2016 · Resigned: 22/09/2016

87.5%

Officers & directors

Michael Rupert John Mourant

Secretary

Appointed: 16/05/2018

—
Adrian James Duffin

Director

Appointed: 01/12/2009

—
Peter William Everitt

Director

Appointed: 01/12/2009

—

Showing 1–5 of 14

1 / 3

Ownership Timeline (3 changes)

22/09/2016

Appointed Crane Group Ltd (person)

Person with significant control

22/09/2016

Resigned Industrial Quality Products Industrial Quality Products (person)

Person with significant control

06/04/2016

Appointed Industrial Quality Products Industrial Quality Products (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

3 Watling Drive

Sketchley Meadows

Hinckley

Leics

LE10 3EY

Financials

Key figures from annual accounts filings.

Convert to

2021

Total assets: £4

Key figures

Total assets

2020—
2021£4
2022£4
2023£4
2024£4

Net Assets Liabilities

2020—
2021£162,256
2022£143,929
2023£80,313
2024—

Equity

2020—
2021£4
2022£4
2023£4
2024£4

Share Capital

2020—
2021—
2022—
2023—
2024£4

Current Assets

2020—
2021£200,754
2022£218,686
2023£179,117
2024—

Net Current Assets Liabilities

2020—
2021£134,930
2022£88,783
2023£-24,972
2024—

Total Assets Less Current Liabilities

2020—
2021£178,868
2022£234,581
2023£256,385
2024—

Cash Bank On Hand

2020—
2021£20,712
2022£82,101
2023£14,503
2024—

Debtors

2020—
2021£112,179
2022£33,168
2023£42,028
2024—

Other Debtors

2020—
2021£801
2022£19,083
2023£26,528
2024—

Creditors

2020—
2021£9,821
2022£89,713
2023£204,089
2024—

Trade Creditors Trade Payables

2020—
2021£11,374
2022£12,081
2023£14,674
2024—

Amounts Owed To Group Undertakings

2020—
2021£6,366
2022£42,022
2023£109,152
2024—

Number Shares Allotted

2020—
2021—
20221
2023—
2024—

Number Shares Issued Fully Paid

2020—
20211
2022—
20231
20244

Par Value Share

2020—
2021—
2022£1
2023£1
2024£1

Average Number Employees During Period

20208
20219
20229
20232
20242

Accrued Liabilities Deferred Income

2020—
2021£20,286
2022£14,092
2023£25,377
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2020—
2021£338,062
2022£375,696
2023£0
2024—

Amounts Owed By Group Undertakings

2020—
2021£98,551
2022—
2023—
2024—

Bank Borrowings Overdrafts

2020—
2021£9,722
2022—
2023—
2024—

Corporation Tax Payable

2020—
2021—
2022£0
2023£2
2024—

Corporation Tax Recoverable

2020—
2021£2,825
2022£6,751
2023—
2024—

Deferred Income

2020—
2021£9,821
2022£5,003
2023£4,997
2024—

Finance Lease Liabilities Present Value Total

2020—
2021£0
2022£84,710
2023£176,072
2024—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2020—
2021£25,000
2022£9,000
2023£109,100
2024—

Increase Decrease Due To Transfers Into Or Out Property Plant Equipment

2020—
2021—
2022—
2023£-671,834
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2020—
2021£16,140
2022£37,634
2023£36,975
2024—

Nominal Value Allotted Share Capital

2020—
2021£1
2022£1
2023—
2024—

Number Shares Issued But Not Fully Paid

2020—
2021—
2022—
20231
2024—

Other Taxation Social Security Payable

2020—
2021£13,252
2022—
2023—
2024—

Prepayments Accrued Income

2020—
2021£6,787
2022£7,334
2023£9,685
2024—

Property Plant Equipment

2020—
2021£43,938
2022£145,798
2023£281,357
2024—

Property Plant Equipment Gross Cost

2020—
2021£483,860
2022£657,053
2023£0
2024—

Provisions For Liabilities Balance Sheet Subtotal

2020—
2021£6,791
2022£939
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2020—
2021£118,000
2022£173,193
2023£14,781
2024—

Total Inventories

2020—
2021£67,863
2022£103,417
2023—
2024—

Trade Debtors Trade Receivables

2020—
2021£3,215
2022£0
2023£5,815
2024—

Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment

2020—
2021—
2022—
2023£-412,671
2024—
Metric20202021202220232024
Total assets—£4£4£4£4
Net Assets Liabilities—£162,256£143,929£80,313—
Equity—£4£4£4£4
Share Capital————£4
Current Assets—£200,754£218,686£179,117—
Net Current Assets Liabilities—£134,930£88,783£-24,972—
Total Assets Less Current Liabilities—£178,868£234,581£256,385—
Cash Bank On Hand—£20,712£82,101£14,503—
Debtors—£112,179£33,168£42,028—
Other Debtors—£801£19,083£26,528—
Creditors—£9,821£89,713£204,089—
Trade Creditors Trade Payables—£11,374£12,081£14,674—
Amounts Owed To Group Undertakings—£6,366£42,022£109,152—
Number Shares Allotted——1——
Number Shares Issued Fully Paid—1—14
Par Value Share——£1£1£1
Average Number Employees During Period89922
Accrued Liabilities Deferred Income—£20,286£14,092£25,377—
Accumulated Depreciation Impairment Property Plant Equipment—£338,062£375,696£0—
Amounts Owed By Group Undertakings—£98,551———
Bank Borrowings Overdrafts—£9,722———
Corporation Tax Payable——£0£2—
Corporation Tax Recoverable—£2,825£6,751——
Deferred Income—£9,821£5,003£4,997—
Finance Lease Liabilities Present Value Total—£0£84,710£176,072—
Future Minimum Lease Payments Under Non-cancellable Operating Leases—£25,000£9,000£109,100—
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment———£-671,834—
Increase From Depreciation Charge For Year Property Plant Equipment—£16,140£37,634£36,975—
Nominal Value Allotted Share Capital—£1£1——
Number Shares Issued But Not Fully Paid———1—
Other Taxation Social Security Payable—£13,252———
Prepayments Accrued Income—£6,787£7,334£9,685—
Property Plant Equipment—£43,938£145,798£281,357—
Property Plant Equipment Gross Cost—£483,860£657,053£0—
Provisions For Liabilities Balance Sheet Subtotal—£6,791£939——
Total Additions Including From Business Combinations Property Plant Equipment—£118,000£173,193£14,781—
Total Inventories—£67,863£103,417——
Trade Debtors Trade Receivables—£3,215£0£5,815—
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment———£-412,671—

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2024

Filed: 30/11/2024

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2023

Filed: 30/11/2023

View

Annual Accounts

Accounts for the accounting period ending on: 30/11/2022

Filed: 30/11/2022

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Annual Accounts

Accounts for the accounting period ending on: 30/11/2021

Filed: 30/11/2021

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Equity ratio (2024)Equity ratio
100%
YoY net current assets (2022 vs 2023)YoY net current assets
-128.1%
Net current assets (2023)Net current assets
-£24,972

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY net current assets (2021 vs 2022)
-34.2%
YoY net current assets (2022 vs 2023)
-128.1%

Working capital & liquidity

Net current assets (2021)
£134,930
Net current assets (2022)
£88,783
  1. –
  2. –
  3. –TASK ENGINEERING (PECKLETON) LIMITED
Net current assets (2023)
-£24,972

Capital structure

Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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