Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 September 2027
- Last conf. stmt
- 28 August 2026
X12 Consulting Ltd
- Incorporated
- 28 August 2003 (23 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Janice Lesley JohnsonNeil Johnson
- Owned by
- Janice Lesley JohnsonNeil Johnson
- Accounts type
- Micro entity
- Region
- North East
- Address
- 38 Bracken WayRytonNE40 4XP
Officers 2 active
Officer details are public data from the Companies House register.
Johnson, Janice Lesley
Director · Appointed 19 January 2004
British
Born December 1959 (66)
Johnson, Neil
Director · Appointed 28 September 2003
British
Born June 1958 (68)
Officer history (3 former)
31 January 2020
Resigned Johnson, Marie as Secretary
19 January 2004
Appointed Johnson, Janice Lesley as Director
28 September 2003
Appointed Johnson, Neil as Director
28 September 2003
Appointed Johnson, Marie as Secretary
28 August 2003
28 August 2003
28 August 2003
28 August 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Janice Lesley Johnson
Individual · Notified 21 April 2021
Owns 25–50% of shares
British
Born December 1959 (66)
Neil Johnson
Individual · Notified 28 August 2016
Owns 75–100% of shares
British
Born June 1958 (68)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £8,025
- Cash
- £2,529
- Employees
- 2
- Debt Ratio
- 41%
- Current Ratio
- 2.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £327 | £435 | £580 | £770 |
| Current Assets | £13,229 | £13,563 | £13,614 | £23,620 |
| Debtors | £10,700 | £13,500 | £13,500 | |
| Cash | £2,529 | £63 | £114 | |
| Creditors (< 1 year) | £5,531 | £8,324 | £21,369 | £27,271 |
| Net Current Assets | £7,698 | £5,239 | (£7,755) | (£3,651) |
| Net Assets | £8,025 | £5,674 | (£7,175) | (£2,881) |
| Shareholder Funds | £8,025 | £5,674 | (£7,175) | (£2,881) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 October 2025 | Confirmation statement with no updates | 28 August 2025 | ||
| 22 September 2025 | Micro company accounts | 31 March 2025 | ||
| 28 September 2024 | Confirmation statement with no updates | 28 August 2024 | ||
| 15 July 2024 | Micro company accounts | 31 March 2024 | ||
| 12 December 2023 | Micro company accounts | 31 March 2023 |
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