STACK ENGINEERING LTD., AVIEMORE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £7.9K

Key figures

Profit / (loss)

2010£7,911

2011£23,673

2012£30,491

2013£38,048

2014£55,033

2015£56,550

2016£51,283

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2010£23,772

2011£30,591

2012£30,591

2013£38,148

2014£55,133

2015£56,650

2016£51,383

2017£100

2018£27,825

2019£22,688

2020£14,082

2021£23,428

2022£35,704

2023£45

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,605

2018£-27,825

2019£22,688

2020£14,082

2021£23,428

2022£35,704

2023£45

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£27,825

2019£22,688

2020£14,082

2021£23,428

2022£35,704

2023£45

Current Assets

2010£26,334

2011£42,377

2012£48,220

2013£57,246

2014£52,110

2015£57,629

2016£66,806

2017£18,097

2018£-35,684

2019£33,003

2020£21,726

2021£32,925

2022£49,816

2023£47

Net Current Assets Liabilities

2010£22,798

2011£29,966

2012£29,966

2013£37,467

2014£30,693

2015£35,484

2016£41,773

2017£10,584

2018£-23,494

2019£19,487

2020£11,713

2021£20,581

2022£33,671

2023£45

Total Assets Less Current Liabilities

2010£24,031

2011£30,757

2012£30,757

2013£38,318

2014£61,251

2015£61,942

2016£53,786

2017£15,605

2018£-27,825

2019£22,688

2020£14,082

2021£23,428

2022£35,704

2023£45

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£16,499

2018£35,684

2019—

2020—

2021—

2022—

2023—

Debtors

2010£8,213

2011£10,104

2012£9,714

2013£1,307

2014£27,210

2015£22,773

2016£36,861

2017£1,598

2018£0

2019—

2020—

2021—

2022—

2023—

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,459

2018£0

2019—

2020—

2021—

2022—

2023—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,513

2018£12,190

2019£13,516

2020£10,013

2021£12,344

2022£16,145

2023£2

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20222

20231

Accruals Deferred Income

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,102

2018—

2019—

2020—

2021—

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£8,815

2019—

2020—

2021—

2022—

2023—

Advances Credits Directors

2010—

2011—

2012—

2013—

2014—

2015£0

2016£5,835

2017—

2018£435

2019—

2020—

2021—

2022—

2023—

Advances Credits Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015£0

2016£14,568

2017—

2018£1,204

2019—

2020—

2021—

2022—

2023—

Advances Credits Repaid In Period Directors

2010—

2011—

2012—

2013—

2014—

2015£0

2016£8,733

2017—

2018£2,930

2019—

2020—

2021—

2022—

2023—

Amounts Owed To Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,162

2018£435

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2010£18,121

2011£32,273

2012£38,506

2013£55,939

2014£24,900

2015£34,856

2016£29,945

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,351

2018£11,079

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2010—

2011—

2012£18,254

2013£19,779

2014£21,417

2015£22,145

2016£25,033

2017£25,247

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2010£19,266

2011£19,579

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2010£1,141

2011£1,234

2012—

2013—

2014—

2015—

2016—

2017£5,021

2018£-4,331

2019£3,201

2020£2,369

2021£2,847

2022£2,033

2023£0

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,539

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2010£23,772

2011£30,591

2012£30,591

2013£38,148

2014£55,133

2015£56,650

2016£51,383

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-139

2018£676

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Current Asset

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,479

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2010£7,911

2011£23,673

2012£30,491

2013£38,048

2014£55,033

2015£56,550

2016£51,283

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,021

2018£5,021

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£13,146

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Charges

2010£198

2011£259

2012£166

2013£170

2014£6,118

2015£5,292

2016£2,403

2017£1,639

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2010£8,011

2011£23,773

2012£30,591

2013£38,148

2014£55,133

2015£56,650

2016£51,383

2017£53,289

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2010£1,141

2011£1,234

2012£791

2013£851

2014£30,558

2015£26,458

2016£12,013

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2010£704

2011£220

2012£712

2013£35,168

2014£5,493

2015£12,297

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010£2,387

2011£2,608

2012£2,428

2013£37,376

2014£42,869

2015£15,916

2016£14,372

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010£1,154

2011£1,817

2012£1,577

2013£6,818

2014£16,411

2015£3,903

2016£6,178

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£637

2013£5,356

2014£9,593

2015£3,190

2016£3,630

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2010£612

2011£663

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012£877

2013£115

2014—

2015£15,698

2016£1,355

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2010—

2011—

2012£892

2013£220

2014—

2015£39,250

2016£1,544

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£849

2019—

2020—

2021—

2022—

2023—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£7,911	£23,673	£30,491	£38,048	£55,033	£56,550	£51,283	—	—	—	—	—	—	—
Total assets	£23,772	£30,591	£30,591	£38,148	£55,133	£56,650	£51,383	£100	£27,825	£22,688	£14,082	£23,428	£35,704	£45
Net Assets Liabilities	—	—	—	—	—	—	—	£15,605	£-27,825	£22,688	£14,082	£23,428	£35,704	£45
Equity	—	—	—	—	—	—	—	£100	£27,825	£22,688	£14,082	£23,428	£35,704	£45
Current Assets	£26,334	£42,377	£48,220	£57,246	£52,110	£57,629	£66,806	£18,097	£-35,684	£33,003	£21,726	£32,925	£49,816	£47
Net Current Assets Liabilities	£22,798	£29,966	£29,966	£37,467	£30,693	£35,484	£41,773	£10,584	£-23,494	£19,487	£11,713	£20,581	£33,671	£45
Total Assets Less Current Liabilities	£24,031	£30,757	£30,757	£38,318	£61,251	£61,942	£53,786	£15,605	£-27,825	£22,688	£14,082	£23,428	£35,704	£45
Cash Bank On Hand	—	—	—	—	—	—	—	£16,499	£35,684	—	—	—	—	—
Debtors	£8,213	£10,104	£9,714	£1,307	£27,210	£22,773	£36,861	£1,598	£0	—	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	£1,459	£0	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£7,513	£12,190	£13,516	£10,013	£12,344	£16,145	£2
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	2	2	1
Accruals Deferred Income	—	—	—	—	—	—	—	£2,102	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£8,815	—	—	—	—	—
Advances Credits Directors	—	—	—	—	—	£0	£5,835	—	£435	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	£0	£14,568	—	£1,204	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	£0	£8,733	—	£2,930	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	£2,162	£435	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£18,121	£32,273	£38,506	£55,939	£24,900	£34,856	£29,945	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£5,351	£11,079	—	—	—	—	—
Creditors Due Within One Year	—	—	£18,254	£19,779	£21,417	£22,145	£25,033	£25,247	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£19,266	£19,579	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,141	£1,234	—	—	—	—	—	£5,021	£-4,331	£3,201	£2,369	£2,847	£2,033	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£1,539	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£23,772	£30,591	£30,591	£38,148	£55,133	£56,650	£51,383	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£-139	£676	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	—	—	—	—	—	—	£6,479	—	—	—	—	—	—
Profit Loss Account Reserve	£7,911	£23,673	£30,491	£38,048	£55,033	£56,550	£51,283	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£5,021	£5,021	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£13,146	—	—	—	—	—
Provisions For Liabilities Charges	£198	£259	£166	£170	£6,118	£5,292	£2,403	£1,639	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£8,011	£23,773	£30,591	£38,148	£55,133	£56,650	£51,383	£53,289	—	—	—	—	—	—
Tangible Fixed Assets	£1,141	£1,234	£791	£851	£30,558	£26,458	£12,013	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£704	£220	£712	£35,168	£5,493	£12,297	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,387	£2,608	£2,428	£37,376	£42,869	£15,916	£14,372	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,154	£1,817	£1,577	£6,818	£16,411	£3,903	£6,178	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£637	£5,356	£9,593	£3,190	£3,630	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£612	£663	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£877	£115	—	£15,698	£1,355	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£892	£220	—	£39,250	£1,544	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£849	—	—	—	—	—

STACK ENGINEERING LTD.

Summary

Legal & Status

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Irene Gray (person)

Appointed Leslie Gray (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of STACK ENGINEERING LTD.

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