Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 15 March 2027
- Last conf. stmt
- 1 March 2026
Xpert Computer Services Ltd
- Incorporated
- 8 July 1998 (28 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Phillip John Paul
- Owned by
- Charlotte PaulFrancesca Duncanson
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Unit 10 Aylsham Business Park Richard Oakes RoadAylshamNorwichNR11 6FD
Officers 1 active
Officer details are public data from the Companies House register.
Paul, Phillip John
Director · Appointed 29 February 2016
British
Born November 1958
Officer history (6 former)
29 February 2016
29 February 2016
Appointed Paul, Phillip John as Director
8 October 2008
Resigned Paul, Philip John as Secretary
8 October 2008
Resigned Paul, Philip John as Director
4 July 2008
4 July 2008
Resigned Paul, Jill Helen as Director
10 July 1998
Appointed Paul, Jill Helen as Director
10 July 1998
Appointed Paul, Philip John as Director
10 July 1998
Appointed Paul, Philip John as Secretary
9 July 1998
9 July 1998
8 July 1998
8 July 1998
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Phillip John Paul
Individual · Notified 6 April 2016
Has significant influence or control
Has significant influence or control (as a firm)
British
Born November 1958
Charlotte Paul
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1995 (31)
Francesca Duncanson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1993 (33)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £21,584
- Cash
- £25,331
- Employees
- 2
- Debt Ratio
- 46%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £497 | £0 | £72 | £244 | £417 | £632 | £415 |
| Current Assets | £39,739 | £30,022 | £16,998 | £73,298 | £83,702 | £80,166 | £67,699 |
| Debtors | £14,408 | £14,381 | £12,934 | £0 | £19,621 | £16,100 | £16,100 |
| Cash | £25,331 | £15,641 | £4,064 | £69,321 | £56,811 | £60,792 | £47,617 |
| Creditors (< 1 year) | £39,222 | £42,077 | £41,130 | £29,033 | |||
| Net Current Assets | £21,087 | £10,625 | £9,384 | £34,076 | £41,625 | £39,036 | £38,666 |
| Net Assets | £21,584 | £10,625 | £9,456 | ||||
| Shareholder Funds | £34,320 | £42,042 | £39,668 | £39,081 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 March 2026 | Confirmation statement with updates | 1 March 2026 | ||
| 12 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 6 March 2026 | Director's details changed | |||
| 6 March 2026 | Change of details for a person with significant control | |||
| 6 March 2026 | Change of details for a person with significant control |
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