Founded in 2016, Stackhpc, classified under reg no. 09938332 is an active company. Currently registered at Inverness BS7 9AW, Bristol the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely John T., Stephen T.. Of them, John T., Stephen T. have been with the company the longest, being appointed on 6 January 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Inverness |
Office Address2 | 81 Sefton Park Road |
Town | Bristol |
Post code | BS7 9AW |
Country of origin | United Kingdom |
Registration Number | 09938332 |
Date of Incorporation | Wed, 6th Jan 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is John T. This PSC and has 50,01-75% shares. The second one in the PSC register is Stephen T. This PSC owns 25-50% shares.
John T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Stephen T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 150 675 | 68 532 | 204 221 | 296 559 | 743 430 | 576 123 | |
Current Assets | 52 818 | 170 866 | 604 278 | 460 928 | 645 417 | 1 457 793 | 1 293 269 |
Debtors | 20 191 | 534 913 | 256 707 | 348 858 | 714 363 | 717 146 | |
Net Assets Liabilities | 41 270 | 121 840 | 320 608 | 244 060 | 338 852 | 838 887 | 691 697 |
Property Plant Equipment | 1 145 | 1 295 | 1 677 | 1 936 | 6 442 | 6 486 | |
Total Inventories | 833 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 340 | 5 780 | 8 752 | 12 366 | 20 744 | 29 535 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 354 | 3 873 | 13 178 | 12 974 | |||
Average Number Employees During Period | 12 | 12 | 12 | 13 | 25 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||||
Creditors | 12 656 | 50 171 | 284 965 | 218 545 | 308 501 | 625 348 | 608 058 |
Current Tax For Period | 40 996 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -147 | -4 139 | |||||
Disposals Property Plant Equipment | -294 | -4 139 | |||||
Dividends Paid | -7 000 | ||||||
Fixed Assets | 1 098 | 1 145 | 1 295 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -23 931 | -17 807 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 440 | 2 972 | 3 614 | 8 525 | 12 930 | ||
Net Current Assets Liabilities | 40 162 | 120 695 | 319 313 | 242 383 | 336 916 | 657 832 | 685 211 |
Number Equity Instruments Exercisable Share-based Payment Arrangement | 6 422 | 8 279 | |||||
Number Equity Instruments Forfeited Share-based Payment Arrangement | 288 | 256 | |||||
Number Equity Instruments Granted Share-based Payment Arrangement | 2 000 | 1 000 | |||||
Number Equity Instruments Outstanding Share-based Payment Arrangement | 8 696 | 10 408 | 11 152 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 1 000 | 1 000 | ||
Par Value Share | 1 | 1 | 1 | 0 | |||
Profit Loss | 170 710 | 5 341 | |||||
Property Plant Equipment Gross Cost | 4 485 | 7 075 | 10 429 | 14 302 | 27 186 | 36 021 | |
Taxation Social Security Payable | 40 996 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 590 | ||||||
Total Assets Less Current Liabilities | 41 270 | 121 840 | 320 608 | ||||
Total Borrowings | 338 | ||||||
Trade Creditors Trade Payables | 2 437 | 6 604 | 4 133 | 9 239 | 8 196 | ||
Trade Debtors Trade Receivables | 534 913 | 256 707 | 275 439 | 620 704 | 413 380 | ||
Weighted Average Exercise Price Equity Instruments Exercisable Share-based Payment Arrangement | 1 | 1 | |||||
Weighted Average Exercise Price Equity Instruments Forfeited Share-based Payment Arrangement | 1 | 1 | |||||
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement | 1 | 1 | |||||
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-05 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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