STACK ENGINEERING LTD., AVIEMORE, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2010

Beneficio / (pérdida): £7.9K

Cifras clave

Beneficio / (pérdida)

2010£7911

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—

Activo total

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£8213

2011£10.104

2012£9714

2013£1307

2014£27.210

2015£22.773

2016£36.861

2017£1598

2018£0

2019—

2020—

2021—

2022—

2023—

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1459

2018£0

2019—

2020—

2021—

2022—

2023—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7513

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£2102

2018—

2019—

2020—

2021—

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£8815

2019—

2020—

2021—

2022—

2023—

Advances Credits Directors

2010—

2011—

2012—

2013—

2014—

2015£0

2016£5835

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£1204

2019—

2020—

2021—

2022—

2023—

Advances Credits Repaid In Period Directors

2010—

2011—

2012—

2013—

2014—

2015£0

2016£8733

2017—

2018£2930

2019—

2020—

2021—

2022—

2023—

Amounts Owed To Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2162

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£5351

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£1141

2011£1234

2012—

2013—

2014—

2015—

2016—

2017£5021

2018£-4331

2019£3201

2020£2369

2021£2847

2022£2033

2023£0

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1539

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£6479

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2010£7911

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£5021

2018£5021

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£6118

2015£5292

2016£2403

2017£1639

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£8011

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£1141

2011£1234

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£5493

2015£12.297

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010£2387

2011£2608

2012£2428

2013£37.376

2014£42.869

2015£15.916

2016£14.372

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010£1154

2011£1817

2012£1577

2013£6818

2014£16.411

2015£3903

2016£6178

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£637

2013£5356

2014£9593

2015£3190

2016£3630

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£1355

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2010—

2011—

2012£892

2013£220

2014—

2015£39.250

2016£1544

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—

Métrica	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Beneficio / (pérdida)	£7911	£23.673	£30.491	£38.048	£55.033	£56.550	£51.283	—	—	—	—	—	—	—
Activo total	£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	£8213	£10.104	£9714	£1307	£27.210	£22.773	£36.861	£1598	£0	—	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	£1459	£0	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£7513	£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	—	—	—	—	—	—	—	£2102	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£8815	—	—	—	—	—
Advances Credits Directors	—	—	—	—	—	£0	£5835	—	£435	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	£0	£14.568	—	£1204	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	£0	£8733	—	£2930	—	—	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	£2162	£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	—	—	—	—	—	—	—	£5351	£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	£1141	£1234	—	—	—	—	—	£5021	£-4331	£3201	£2369	£2847	£2033	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£1539	—	—	—	—	—
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	—	—	—	—	—	—	—	£6479	—	—	—	—	—	—
Profit Loss Account Reserve	£7911	£23.673	£30.491	£38.048	£55.033	£56.550	£51.283	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£5021	£5021	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£13.146	—	—	—	—	—
Provisions For Liabilities Charges	£198	£259	£166	£170	£6118	£5292	£2403	£1639	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£8011	£23.773	£30.591	£38.148	£55.133	£56.650	£51.383	£53.289	—	—	—	—	—	—
Tangible Fixed Assets	£1141	£1234	£791	£851	£30.558	£26.458	£12.013	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£704	£220	£712	£35.168	£5493	£12.297	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2387	£2608	£2428	£37.376	£42.869	£15.916	£14.372	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1154	£1817	£1577	£6818	£16.411	£3903	£6178	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£637	£5356	£9593	£3190	£3630	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£612	£663	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£877	£115	—	£15.698	£1355	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£892	£220	—	£39.250	£1544	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£849	—	—	—	—	—

STACK ENGINEERING LTD.

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Cuentas anuales presentadas

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Nombramiento Irene Gray (persona)

Nombramiento Leslie Gray (persona)

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