STACK INSPECTION SERVICES LIMITED

Company number 05742783 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £18,009 Total assets 2017: £15,092 Total assets 2018: £18,825 Total assets 2020: £59,489 Total assets 2021: £81,767 Total assets 2022: £21,674 Total assets 2023: -£1,054 Total assets 2025: -£609 Total assets Net assets 2019: £42,297 Net assets 2020: £49,705 Net assets 2021: £7,928 Net assets 2022: -£4,184 Net assets 2023: -£11,957 Net assets 2024: -£12,156 Net assets 2025: -£12,391 Net assets Total liabilities 2016: -£16,941 Total liabilities 2017: -£14,832 Total liabilities 2018: -£14,586 Total liabilities 2019: -£15,059 Total liabilities 2020: -£22,406 Total liabilities 2021: -£66,288 Total liabilities 2022: -£32,462 Total liabilities 2023: -£19,944 Total liabilities 2024: -£11,896 Total liabilities 2025: -£14,188 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£609 -£14,188 -£12,391 -£1,416 0
2024-03-31 -£11,896 -£12,156 -£13,620 0
2023-03-31 -£1,054 -£19,944 -£11,957 -£1,416
2022-03-31 £21,674 -£32,462 -£4,184 £3,446
2021-03-31 £81,767 -£66,288 £7,928 £12,446
2020-03-31 £59,489 -£22,406 £49,705 £2,520
2019-03-31 -£15,059 £42,297 £5,701
2018-03-31 £18,825 -£14,586 £4,015
2017-03-31 £15,092 -£14,832 £1,104
2016-03-31 £18,009 -£16,941 £0
2015-03-31 £19,017 -£15,874 £1,375
2014-03-31 £9,265 -£13,219 £0
2013-03-31 -£8,044
2012-03-31 £11,984 -£16,147

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed by customers
£343