{ "company_number": "07607716", "name": "Xert IT Services Limited", "url": "/company/07607716", "status": "dissolved", "is_active": false, "company_type": "Private Limited Company", "incorporated_on": "2011-04-18", "dissolved_on": "2026-07-07", "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 1063125, "url": "/address/1063125", "line1": "18 PEREGRINE CLOSE", "line2": "EAGLESTONE", "post_town": "MILTON KEYNES", "county": "BUCKINGHAMSHIRE", "country": "", "postcode": "MK6 5BH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07607716", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07607716/accounts/2025-08-31", "pdf_url": "/company/07607716/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "17012.00", "current_assets": "17012.00", "creditors_due_within_one_year": "16912.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/07607716/accounts/2024-08-31", "pdf_url": "/company/07607716/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "416.00", "cash_bank_in_hand": "9331.00", "current_assets": "9747.00", "creditors_due_within_one_year": "11839.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2092.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "132751.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/07607716/accounts/2023-08-31", "pdf_url": "/company/07607716/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "134843.00", "debtors": "96884.00", "cash_bank_in_hand": "4756.00", "current_assets": "101640.00", "creditors_due_within_one_year": "1082.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100558.00", "total_assets_less_current_liabilities": "235401.00", "net_assets_liabilities": "235401.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/07607716/accounts/2022-04-30", "pdf_url": "/company/07607716/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "137308.00", "debtors": "95700.00", "cash_bank_in_hand": "38260.00", "current_assets": "133960.00", "creditors_due_within_one_year": "1600.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "132360.00", "total_assets_less_current_liabilities": "269668.00", "net_assets_liabilities": "269199.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/07607716/accounts/2021-04-30", "pdf_url": "/company/07607716/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "102322.00", "debtors": "75019.00", "cash_bank_in_hand": "195869.00", "current_assets": "270888.00", "creditors_due_within_one_year": "56584.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "214304.00", "total_assets_less_current_liabilities": "316626.00", "net_assets_liabilities": "315573.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/07607716/accounts/2020-04-30", "pdf_url": "/company/07607716/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6665.00", "debtors": "1767.00", "cash_bank_in_hand": "306368.00", "current_assets": "308135.00", "creditors_due_within_one_year": "26203.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "281932.00", "total_assets_less_current_liabilities": "288597.00", "net_assets_liabilities": "287331.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/07607716/accounts/2019-04-30", "pdf_url": "/company/07607716/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6338.00", "debtors": "6695.00", "cash_bank_in_hand": "268984.00", "current_assets": "275679.00", "creditors_due_within_one_year": "23322.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "252357.00", "total_assets_less_current_liabilities": "258695.00", "net_assets_liabilities": "257491.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "257391.00", "shareholder_funds": "257491.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/07607716/accounts/2018-04-30", "pdf_url": "/company/07607716/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6537.00", "debtors": "13991.00", "cash_bank_in_hand": "259655.00", "current_assets": "273646.00", "creditors_due_within_one_year": "26967.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "246679.00", "total_assets_less_current_liabilities": "253216.00", "net_assets_liabilities": "251974.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "251874.00", "shareholder_funds": "251974.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/07607716/accounts/2017-04-30", "pdf_url": "/company/07607716/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4250.00", "debtors": "28365.00", "cash_bank_in_hand": "216455.00", "current_assets": "244820.00", "creditors_due_within_one_year": "26753.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "218067.00", "total_assets_less_current_liabilities": "222317.00", "net_assets_liabilities": "221509.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "221409.00", "shareholder_funds": "221509.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/07607716/accounts/2016-04-30", "pdf_url": "/company/07607716/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3318.00", "debtors": "12126.00", "cash_bank_in_hand": "176711.00", "current_assets": "188837.00", "creditors_due_within_one_year": "23357.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "165688.00", "total_assets_less_current_liabilities": "169006.00", "net_assets_liabilities": "167224.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "167124.00", "shareholder_funds": "167224.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/07607716/accounts/2015-04-30", "pdf_url": "/company/07607716/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2188.00", "debtors": "12051.00", "cash_bank_in_hand": "138771.00", "current_assets": "150822.00", "creditors_due_within_one_year": "25518.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "125304.00", "total_assets_less_current_liabilities": "127492.00", "net_assets_liabilities": "127054.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "127052.00", "shareholder_funds": "127054.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07607716/accounts/2014-04-30", "pdf_url": "/company/07607716/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "633.00", "debtors": "12664.00", "cash_bank_in_hand": "104068.00", "current_assets": "116732.00", "creditors_due_within_one_year": "26638.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90094.00", "total_assets_less_current_liabilities": "90727.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "90725.00", "shareholder_funds": "90727.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/07607716/accounts/2013-04-30", "pdf_url": "/company/07607716/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "844.00", "debtors": "672.00", "cash_bank_in_hand": "62878.00", "current_assets": "63550.00", "creditors_due_within_one_year": "27606.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35944.00", "total_assets_less_current_liabilities": "36788.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "36786.00", "shareholder_funds": "36788.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/07607716/accounts/2012-04-30", "pdf_url": "/company/07607716/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Xert IT Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1125.00", "debtors": "2565.00", "cash_bank_in_hand": "34655.00", "current_assets": "37220.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16535.00", "total_assets_less_current_liabilities": "17660.00", "net_assets_liabilities": "17660.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "17658.00", "shareholder_funds": "17660.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07607716/filing-history" }, "confirmation_statement": { "next_due": "2026-05-15", "last_made_up": "2025-05-01" }, "officers": [], "psc": [ { "name": "Mr Slawomir Graban", "kind": "individual-person-with-significant-control", "person_url": "/person/4705879", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-18", "ceased_on": null, "nationality": "Polish", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "api", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-08-02T21:40:04.535666+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }