Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 24 May 2027
- Last conf. stmt
- 10 May 2026
Xperttek Limited
- Incorporated
- 21 August 2007 (19 years)
- Industry
- Business and domestic software development (62012)
- Directors
- Owned by
- Stephen Mark Hawkins
- Accounts type
- Micro entity
- Region
- North East
- Address
- 29 Hertford CloseWhitley BayNE25 9XH
Officers 2 active
Officer details are public data from the Companies House register.
Hawkins, Stephen Mark
Secretary · Appointed 27 October 2023
Director · Appointed 21 August 2007
British
Born November 1969
Officer history (2 former)
27 October 2023
Appointed Hawkins, Stephen Mark as Secretary
27 October 2023
Resigned Hawkins, Susan as Secretary
27 October 2023
Resigned Hawkins, Susan as Director
21 August 2007
21 August 2007
Appointed Hawkins, Susan as Secretary
21 August 2007
Appointed Hawkins, Susan as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born November 1969
Former controllers (1)
27 October 2023
Ceased Susan Hawkins — Owns 25–50% of shares
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £30,705
- Debt Ratio
- 46%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £8,558 | £7,618 | £6,059 | £4,723 | £999 | £1,457 | £2,580 |
| Current Assets | £48,122 | £32,458 | £100,412 | £64,727 | £79,799 | £67,705 | £66,913 |
| Creditors (< 1 year) | £25,975 | £21,386 | £45,245 | £23,549 | £26,469 | £19,627 | £33,473 |
| Creditors (> 1 year) | £0 | £4,913 | £10,675 | £16,295 | £22,106 | £28,000 | |
| Net Current Assets | £22,147 | £41,178 | £53,330 | £48,078 | £33,440 | ||
| Net Assets | £30,705 | £29,606 | £32,223 | £21,535 | £36,020 | ||
| Shareholder Funds | £30,705 | £13,777 | £50,551 | £29,606 | £32,223 | £21,535 | £36,020 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 May 2026 | Confirmation statement with updates | 10 May 2026 | ||
| 26 March 2026 | Micro company accounts | 31 August 2025 | ||
| 15 May 2025 | Confirmation statement with updates | 10 May 2025 | ||
| 24 March 2025 | Micro company accounts | 31 August 2024 | ||
| 5 March 2025 | Termination of appointment of a secretary |
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