Stack S P Limited in York, YO32 9UR

Description

Data updated on: 01-11-2023

2005 marks the start of Stack S P Limited, a firm which is located at Felindre, Sandy Lane, Stockton On The Forest in York. That would make nineteen years Stack S P has existed on the local market, as the company was founded on September 21, 2005. The company's registration number is 05569688 and the area code is YO32 9UR. The firm's declared SIC number is 47990 which means Other retail sale not in stores, stalls or markets. Stack S P Ltd released its latest accounts for the period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-09-21.

Stack Sp Limited is a small-sized vehicle operator with the licence number OB1123316. The firm has one transport operating centre in the country. In their subsidiary in York on High Court, 2 machines are available.

For nineteen years, the following company has only been guided by 1 managing director: Simon S. who has been managing it since September 21, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 456	47 629	54 716	57 354	70 758	103 190

Balance Sheet
Cash Bank On Hand						68 423	53 831	66 313	124 825	112 003	132 816	116 451
Current Assets	126 788	126 452	112 380	114 562	159 286	205 795	160 812	201 386	252 171	265 959	203 284	120 966
Debtors	42 615	43 237	42 330	43 840	58 390	56 136	44 825	57 225	51 089	47 665	26 081	4 515
Net Assets Liabilities						103 190	127 379	164 813	207 045	229 246	196 361	118 980
Property Plant Equipment						44 759	33 812	37 857	28 150	21 292	16 121
Total Inventories						81 236	62 156	77 848	76 257	106 291	44 387
Other Debtors									1 476	1 518	1 432	4 515
Cash Bank In Hand	30 533	25 959	18 164	38 037	28 994	68 423
Intangible Fixed Assets	35 000	32 500	30 000	27 500	27 500	22 500
Net Assets Liabilities Including Pension Asset Liability	39 456	47 629	54 716	57 354	70 758
Stocks Inventory	53 640	57 256	51 885	32 685	71 902	81 236
Tangible Fixed Assets	10 286	8 887	6 865	5 870	19 256	44 759

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 356	47 529	54 616	57 254	70 658	103 090
Shareholder Funds	39 456	47 629	54 716	57 354	70 758	103 190

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						27 500	32 500	37 500	42 500	47 500	50 000
Accumulated Depreciation Impairment Property Plant Equipment						62 568	73 515	57 764	47 728	54 586	59 757
Additions Other Than Through Business Combinations Property Plant Equipment								23 533
Bank Borrowings Overdrafts								2 100	5 270	10 347	5 650
Corporation Tax Payable						10 806	14 120	13 656
Creditors						162 828	79 467	80 494	75 427	56 460	19 981	1 986
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							10 947	12 273	9 245	6 858	5 171	1 579
Intangible Assets						22 500	17 500	12 500	7 500	2 500
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-5 830	6 242	17 851	23 984	24 002	42 967	81 345	120 892	176 744	209 499	183 303	118 980
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						143 808	66 064	38 155	18 019	3 759	13 194	1 986
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 024
Other Disposals Property Plant Equipment								35 239
Other Taxation Social Security Payable						12 651	13 282	33 114	52 137	41 152	828
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						107 327	107 327	95 621	75 878	75 878	75 878
Provisions For Liabilities Balance Sheet Subtotal						7 036	5 278	6 436	5 349	4 045	3 063
Total Assets Less Current Liabilities	39 456	47 629	54 716	57 354	70 758	110 226	132 657	171 249	212 394	233 291	199 424	118 980
Trade Creditors Trade Payables						-4 437	-13 999	7 125	1	1 202	309
Trade Debtors Trade Receivables						56 136	44 825	57 225	49 613	46 147	24 649
Average Number Employees During Period								1	4	4	3	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 281			61 336
Disposals Property Plant Equipment									19 743			75 878
Fixed Assets	45 286	41 387	36 865	33 370	46 756	67 259		50 357	35 650	23 792	16 121
Creditors Due Within One Year Total Current Liabilities	132 618	120 210
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	17 500	20 000	22 500	22 500	27 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		1 250		650	19 358	40 376
Tangible Fixed Assets Cost Or Valuation	51 618	52 868	52 868	53 518	72 876	107 327
Tangible Fixed Assets Depreciation	41 332	43 981	46 003	47 648	53 620	62 568
Tangible Fixed Assets Depreciation Charge For Period		2 649
Creditors Due Within One Year		120 210	94 529	90 578	135 284	162 828
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges						7 036
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 022	1 645	5 972	14 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 591
Tangible Fixed Assets Disposals						5 925

Company staff

Simon S.

Role: Director

Appointed: 21 September 2005

Latest update: 5 February 2024

Aci Directors Limited

Role: Corporate Nominee Director

Appointed: 21 September 2005

Resigned: 21 September 2005

Address: 7 Leonard Street, London, EC2A 4AQ

Latest update: 5 February 2024

Aci Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 September 2005

Resigned: 21 September 2005

Address: 7 Leonard Street, London, EC2A 4AQ

Latest update: 5 February 2024

Peter S.

Role: Secretary

Appointed: 21 September 2005

Resigned: 01 December 2017

Latest update: 5 February 2024

People with significant control

Executives who have control over the firm are as follows: Andrea S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrea S.

Notified on 31 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon S.

Notified on 21 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 September 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 December 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Stack S P Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Aci Directors Limited

Aci Secretaries Limited

Peter S.

People with significant control

Andrea S.

Simon S.

Accounts Documents

Company Vehicle Operator Data

Andreson & Son

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies