Founded in 2009, Stackright, classified under reg no. 06794346 is an active company. Currently registered at Gardiners Place WN8 9SP, Skelmersdale the company has been in the business for fifteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Antonio P., Jason C.. Of them, Jason C. has been with the company the longest, being appointed on 17 June 2019 and Antonio P. has been with the company for the least time - from 16 November 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Gardiners Place |
Office Address2 | West Gilibrands Industrial Estate |
Town | Skelmersdale |
Post code | WN8 9SP |
Country of origin | United Kingdom |
Registration Number | 06794346 |
Date of Incorporation | Mon, 19th Jan 2009 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Satckright North West Limited from Skelmersdale, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Satckright North West Limited
West Gillibrands Industrial Estate Gardiners Place, Skelmersdale, WN8 9SP, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House England & Wales |
Registration number | 08097420 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 621 008 | 436 172 | 821 835 |
Current Assets | 11 268 209 | 13 520 864 | 11 486 420 |
Debtors | 9 529 412 | 8 941 978 | 8 516 307 |
Net Assets Liabilities | 8 266 381 | 8 944 117 | 8 998 818 |
Other Debtors | 110 235 | 250 | |
Property Plant Equipment | 1 405 265 | 1 529 137 | 1 458 129 |
Total Inventories | 1 117 789 | 4 142 714 | 2 148 278 |
Other | |||
Audit Fees Expenses | 12 000 | 12 650 | 10 800 |
Accrued Income | 10 501 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 936 | 7 744 | |
Accumulated Depreciation Impairment Property Plant Equipment | 607 806 | 761 123 | 894 127 |
Additional Provisions Increase From New Provisions Recognised | 98 977 | ||
Additions Other Than Through Business Combinations Intangible Assets | 17 600 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 300 310 | 164 551 | |
Administration Support Average Number Employees | 19 | 25 | 22 |
Administrative Expenses | 2 396 952 | 2 961 308 | 3 229 403 |
Amortisation Expense Intangible Assets | 1 936 | 5 808 | |
Amounts Owed To Related Parties | 658 152 | 27 153 | |
Amount Specific Bank Loan | 487 951 | 307 784 | 124 949 |
Applicable Tax Rate | 19 | 19 | 19 |
Average Number Employees During Period | 127 | 187 | 164 |
Bank Borrowings | 306 182 | 121 418 | 124 949 |
Comprehensive Income Expense | 1 418 988 | 677 736 | 54 701 |
Cost Sales | 9 481 905 | 16 050 486 | 17 151 967 |
Creditors | 346 807 | 124 543 | 3 764 579 |
Current Tax For Period | 316 584 | 146 416 | 3 577 |
Deferred Income | 40 625 | 3 125 | |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 5 394 | 40 292 | 5 550 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 17 666 | 19 824 | 17 573 |
Deferred Tax Liabilities | 68 909 | 167 888 | 191 011 |
Depreciation Expense Property Plant Equipment | 142 175 | 165 121 | 191 758 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 804 | -58 754 | |
Disposals Property Plant Equipment | -23 121 | -102 555 | |
Finished Goods Goods For Resale | 2 526 188 | 810 706 | |
Fixed Assets | 1 405 265 | 1 544 801 | 1 467 985 |
Further Item Debtors Component Total Debtors | 224 135 | 326 733 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 309 644 | 354 394 | 331 058 |
Gain Loss On Disposals Property Plant Equipment | 9 404 | -13 359 | |
Government Grant Income | 37 500 | 37 500 | 37 500 |
Gross Profit Loss | 3 663 022 | 3 822 695 | 3 279 896 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -37 203 | -38 861 | |
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period | -6 791 | ||
Increase Decrease In Existing Provisions | 23 123 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 936 | 5 808 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 165 121 | 191 758 | |
Intangible Assets | 15 664 | 9 856 | |
Intangible Assets Gross Cost | 17 600 | 17 600 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 13 771 | 14 619 | 6 592 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 1 329 | ||
Interest Payable Similar Charges Finance Costs | 15 100 | 14 619 | 6 592 |
Minimum Operating Lease Payments Recognised As Expense | 302 516 | 302 516 | 323 336 |
Net Current Assets Liabilities | 7 276 831 | 7 691 744 | 7 721 841 |
Number Shares Issued Fully Paid | 2 | 2 | 2 |
Operating Profit Loss | 1 766 941 | 898 887 | 87 993 |
Other Creditors | 14 523 | 60 113 | 75 415 |
Other Departments Average Number Employees | 1 | ||
Other Operating Income Format1 | 500 871 | 37 500 | 37 500 |
Other Payables Accrued Expenses | 294 295 | 627 924 | 224 202 |
Other Remaining Operating Income | 2 295 | ||
Par Value Share | 1 | 1 | |
Pension Costs Defined Contribution Plan | 65 225 | 104 441 | 112 438 |
Prepayments | 46 898 | 108 439 | 131 063 |
Production Average Number Employees | 107 | 162 | 142 |
Profit Loss | 1 418 988 | 677 736 | 54 701 |
Profit Loss On Ordinary Activities Before Tax | 1 751 841 | 884 268 | 81 401 |
Property Plant Equipment Gross Cost | 2 013 071 | 2 290 260 | 2 352 256 |
Provisions | 68 908 | 167 885 | 191 008 |
Provisions For Liabilities Balance Sheet Subtotal | 68 908 | 167 885 | 191 008 |
Raw Materials Consumables | 550 063 | 1 230 404 | 993 100 |
Rental Income From Sub-leases | 461 076 | ||
Revenue From Sale Goods | 13 144 927 | 19 873 181 | 20 431 863 |
Social Security Costs | 368 486 | 488 457 | 548 042 |
Staff Costs Employee Benefits Expense | 3 824 204 | 6 032 823 | 6 044 650 |
Taxation Social Security Payable | 617 721 | 187 406 | 310 255 |
Tax Decrease Increase From Effect Tax Incentives | -7 483 | -9 379 | |
Tax Expense Credit Applicable Tax Rate | 332 850 | 168 011 | 15 466 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 5 191 | 3 778 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 400 | 5 712 | 11 285 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 332 853 | 206 532 | 26 700 |
Total Assets Less Current Liabilities | 8 682 096 | 9 236 545 | 9 189 826 |
Total Borrowings | 306 182 | 121 418 | 124 949 |
Total Deferred Tax Expense Credit | 53 472 | 98 977 | 23 123 |
Trade Creditors Trade Payables | 2 510 368 | 4 071 659 | 3 002 605 |
Turnover Revenue | 13 144 927 | 19 873 181 | 20 431 863 |
Wages Salaries | 3 390 493 | 5 439 925 | 5 384 170 |
Work In Progress | 567 726 | 386 122 | 344 472 |
Company Contributions To Money Purchase Plans Directors | 2 255 | 3 958 | 6 319 |
Director Remuneration | 90 094 | 80 733 | 105 582 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (27 pages) |
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