Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 July 2027
- Last conf. stmt
- 30 June 2026
Xactpcb Ltd
- Incorporated
- 8 March 2004 (22 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Lilian Mary Sainsbury
- Controlled by
- Leslie James Sainsbury
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- The Town HallHigh Street EastWallsendNE28 7AT
Officers 3 active
Officer details are public data from the Companies House register.
Sainsbury, Lilian Mary
Director · Appointed 6 March 2014
British
Born November 1951
Secretary · Appointed 11 March 2004
British
Director · Appointed 11 March 2004
British
Born January 1955 (71)
Officer history (5 former)
6 March 2014
6 March 2014
Appointed Sainsbury, Lilian Mary as Director
15 September 2011
Resigned Kelley, Andrew Gavin as Director
15 September 2011
13 March 2006
Appointed Kelley, Andrew Gavin as Director
13 March 2006
Resigned Laws, Susan as Director
8 April 2004
Appointed Laws, Susan as Director
11 March 2004
11 March 2004
11 March 2004
11 March 2004
8 March 2004
8 March 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1951 (75)
Former controllers (2)
3 October 2024
Ceased Lilian Mary Sainsbury — Owns 25–50% of shares
3 October 2024
Financials
Balance sheet as at 31 December 2025 · unaudited abridged accounts
- Net Assets
- £1,694,268
- Cash
- £1,975,185
- Employees
- 12
- Debt Ratio
- 23%
- Current Ratio
- 6.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £119,084 | £82,717 | £71,569 | £54,790 | £92,563 | £91,014 |
| Current Assets | £2,090,072 | £1,858,602 | £1,533,221 | £1,398,296 | £1,234,556 | £949,418 |
| Debtors | £114,887 | £42,911 | £34,327 | £48,021 | £42,689 | £59,290 |
| Cash | £1,975,185 | £1,815,691 | £1,498,894 | £1,350,275 | £1,191,867 | £890,128 |
| Creditors (< 1 year) | £327,941 | £224,717 | £123,459 | £131,712 | £146,605 | £100,392 |
| Creditors (> 1 year) | £186,947 | £170,728 | £161,307 | £163,951 | £195,829 | £180,307 |
| Net Current Assets | £1,762,131 | £1,633,885 | £1,409,762 | £1,266,584 | £1,087,951 | £849,026 |
| Net Assets | £1,694,268 | £1,545,874 | £1,320,024 | £1,157,423 | £984,685 | £759,733 |
| Shareholder Funds | £1,694,268 | £1,545,874 | £1,320,024 | £1,157,423 | £984,685 | £759,733 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 July 2026 | Confirmation statement with no updates | 30 June 2026 | ||
| 24 March 2026 | Unaudited abridged accounts | 31 December 2025 | ||
| 7 July 2025 | Notification of a person with significant control | |||
| 2 July 2025 | Cessation of a person with significant control | |||
| 2 July 2025 | Confirmation statement with updates | 30 June 2025 |
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