Stack Trading Limited is a private limited company situated at Patrick House Gosforth Park Avenue, Gosforth Business Park, Newcastle Upon Tyne NE12 8EG. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 2 directors.
Director Martin W., appointed on 29 December 2023. Director Neill W., appointed on 15 March 2018.
The company is categorised as "licensed restaurants" (Standard Industrial Classification code: 56101), "retail sale of clothing in specialised stores" (SIC: 47710), "public houses and bars" (SIC: 56302).
The latest confirmation statement was filed on 2023-03-14 and the date for the subsequent filing is 2024-03-28. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Patrick House Gosforth Park Avenue |
| Office Address2 | Gosforth Business Park |
| Town | Newcastle Upon Tyne |
| Post code | NE12 8EG |
| Country of origin | United Kingdom |
| Registration Number | 11257806 |
| Date of Incorporation | Thu, 15th Mar 2018 |
| Industry | Licensed restaurants |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (98 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 29 December 2023
Position: Director
Appointed: 15 March 2018
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Stack Containers Limited from Newcastle Upon Tyne, United Kingdom. This PSC is classified as "a private company limited by shares", 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.
Stack Containers Limited
Patrick House Gosforth Park Avenue, Newcastle Upon Tyne, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 10251770 |
| Notified on | 15 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 108 119 | 240 936 | |
| Current Assets | 5 126 407 | 6 259 916 | 5 544 290 |
| Debtors | 4 948 199 | 5 976 376 | 5 534 526 |
| Net Assets Liabilities | 1 762 746 | 2 724 737 | 1 316 869 |
| Other Debtors | 4 947 042 | 5 966 065 | 8 185 |
| Property Plant Equipment | 62 247 | 50 683 | 36 612 |
| Total Inventories | 70 089 | 42 604 | |
| Other | |||
| Accrued Liabilities Deferred Income | 41 118 | ||
| Accumulated Amortisation Impairment Intangible Assets | 86 | 127 | 159 |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 238 | 43 117 | 57 188 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 315 | ||
| Administrative Expenses | 2 029 229 | 63 879 | |
| Amounts Owed By Group Undertakings | 5 526 341 | ||
| Amounts Owed To Group Undertakings | 3 795 818 | ||
| Average Number Employees During Period | 78 | 100 | 6 |
| Balances Amounts Owed To Related Parties | 1 719 359 | ||
| Bank Borrowings Overdrafts | 3 005 | 25 885 | 9 638 |
| Comprehensive Income Expense | 1 961 991 | -112 868 | |
| Corporation Tax Payable | 383 296 | 565 540 | 425 180 |
| Cost Sales | 4 293 906 | 77 888 | |
| Creditors | 3 421 080 | 3 580 576 | 4 261 068 |
| Current Tax For Period | 350 690 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 853 | -2 353 | |
| Dividends Paid | 1 000 000 | 1 295 000 | |
| Dividends Paid On Shares Interim | 1 000 000 | 1 295 000 | |
| Finished Goods Goods For Resale | 42 604 | 9 764 | |
| Fixed Assets | 62 611 | 51 006 | 36 903 |
| Further Item Tax Increase Decrease Component Adjusting Items | -19 578 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 81 759 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 41 | 32 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 879 | 14 071 | |
| Intangible Assets | 364 | 323 | 291 |
| Intangible Assets Gross Cost | 450 | 450 | |
| Interest Payable Similar Charges Finance Costs | 99 997 | 16 876 | |
| Net Current Assets Liabilities | 1 705 327 | 2 679 340 | 1 283 222 |
| Other Creditors | 2 623 160 | 2 616 601 | 8 315 |
| Other Operating Income Format1 | 2 065 | 22 795 | |
| Other Taxation Social Security Payable | 262 855 | 114 193 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 11 342 | 814 | |
| Prepayments Accrued Income | 115 330 | ||
| Profit Loss | 1 961 991 | -112 868 | |
| Profit Loss On Ordinary Activities Before Tax | 2 313 534 | -33 462 | |
| Property Plant Equipment Gross Cost | 91 485 | 93 800 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 192 | 5 609 | |
| Staff Costs Employee Benefits Expense | 1 286 192 | 45 422 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 609 | 3 256 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 132 | ||
| Tax Expense Credit Applicable Tax Rate | 439 571 | -6 522 | |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -87 872 | -10 095 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 1 346 | -627 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 18 208 | 14 891 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 351 543 | 79 406 | |
| Total Assets Less Current Liabilities | 1 767 938 | 2 730 346 | 1 320 125 |
| Total Current Tax Expense Credit | 350 690 | 81 759 | |
| Trade Creditors Trade Payables | 148 764 | 258 357 | 22 117 |
| Trade Debtors Trade Receivables | 1 157 | 10 311 | |
| Wages Salaries | 1 220 562 | 42 258 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 14th March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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