{
  "company_number": "10813331",
  "name": "Controlexpert UK Limited",
  "url": "/company/10813331",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2017-06-12",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "96090",
      "description": "Other service activities n.e.c.",
      "section": "S",
      "section_name": "Other service activities",
      "url": "/sic/96090"
    }
  ],
  "registered_address": {
    "id": 2017911,
    "url": "/address/2017911",
    "line1": "THE HUB IQ BUSINESS PARK",
    "line2": "FOWLER AVENUE",
    "post_town": "FARNBOROUGH",
    "county": "",
    "country": "ENGLAND",
    "postcode": "GU14 7JF"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10813331",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "FULL",
    "filings": [
      {
        "url": "/company/10813331/accounts/2025-12-31",
        "pdf_url": "/company/10813331/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-01-01",
        "period_end": "2025-12-31",
        "entity_name": "Controlexpert UK Limited",
        "dormant": false,
        "average_employees": "26.00",
        "tangible_fixed_assets": "5130028.00",
        "debtors": "4671278.00",
        "cash_bank_in_hand": "7171117.00",
        "current_assets": "11842395.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2736047.00",
        "total_assets_less_current_liabilities": "7866075.00",
        "net_assets_liabilities": "7843635.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": "46863045.00",
        "other_operating_income": null,
        "cost_sales": "40648878.00",
        "gross_profit_loss": "6214167.00",
        "administrative_expenses": "4244142.00",
        "raw_materials_consumables": null,
        "staff_costs": "1560945.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1970025.00",
        "profit_before_tax": "1989445.00",
        "tax_on_profit": "286188.00",
        "profit_loss_for_period": "1703257.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2026.zip"
      },
      {
        "url": "/company/10813331/accounts/2024-12-31",
        "pdf_url": "/company/10813331/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-01-01",
        "period_end": "2024-12-31",
        "entity_name": "ControlExpert UK Limited",
        "dormant": false,
        "average_employees": "27.00",
        "tangible_fixed_assets": "3904075.00",
        "debtors": "2796293.00",
        "cash_bank_in_hand": "9112698.00",
        "current_assets": "11908991.00",
        "creditors_due_within_one_year": "9672688.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2236303.00",
        "total_assets_less_current_liabilities": "6140378.00",
        "net_assets_liabilities": "6140378.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "6140278.00",
        "shareholder_funds": "6140378.00",
        "turnover": "35348280.00",
        "other_operating_income": null,
        "cost_sales": "28379976.00",
        "gross_profit_loss": "6968304.00",
        "administrative_expenses": "4256308.00",
        "raw_materials_consumables": null,
        "staff_costs": "2284266.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "2782166.00",
        "tax_on_profit": "973311.00",
        "profit_loss_for_period": "1808855.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/10813331/accounts/2023-12-31",
        "pdf_url": "/company/10813331/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "ControlExpert UK Limited",
        "dormant": false,
        "average_employees": "22.00",
        "tangible_fixed_assets": "3083887.00",
        "debtors": "2273843.00",
        "cash_bank_in_hand": "9264701.00",
        "current_assets": "11538544.00",
        "creditors_due_within_one_year": "9766706.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1771838.00",
        "total_assets_less_current_liabilities": "4855725.00",
        "net_assets_liabilities": "4331523.00",
        "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-April2024.zip"
      },
      {
        "url": "/company/10813331/accounts/2022-12-31",
        "pdf_url": "/company/10813331/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "ControlExpert UK Limited",
        "dormant": false,
        "average_employees": "18.00",
        "tangible_fixed_assets": "2029516.00",
        "debtors": "2336971.00",
        "cash_bank_in_hand": "8707283.00",
        "current_assets": "11044254.00",
        "creditors_due_within_one_year": "8760545.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2283709.00",
        "total_assets_less_current_liabilities": "4313225.00",
        "net_assets_liabilities": "2313633.00",
        "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-April2023.zip"
      },
      {
        "url": "/company/10813331/accounts/2021-12-31",
        "pdf_url": "/company/10813331/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "ControlExpert UK Limited",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "1210908.00",
        "debtors": "3002488.00",
        "cash_bank_in_hand": "5972787.00",
        "current_assets": "8975275.00",
        "creditors_due_within_one_year": "8220363.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "754912.00",
        "total_assets_less_current_liabilities": "1965820.00",
        "net_assets_liabilities": "99745.00",
        "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-April2022.zip"
      },
      {
        "url": "/company/10813331/accounts/2020-12-31",
        "pdf_url": "/company/10813331/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "ControlExpert UK Limited",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "524798.00",
        "debtors": "1831040.00",
        "cash_bank_in_hand": "2026270.00",
        "current_assets": "3857310.00",
        "creditors_due_within_one_year": "3696624.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "160686.00",
        "total_assets_less_current_liabilities": "685484.00",
        "net_assets_liabilities": "-940252.00",
        "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-March2021.zip"
      },
      {
        "url": "/company/10813331/accounts/2019-12-31",
        "pdf_url": "/company/10813331/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "ControlExpert UK Limited",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "417910.00",
        "debtors": "608705.00",
        "cash_bank_in_hand": "78948.00",
        "current_assets": "687653.00",
        "creditors_due_within_one_year": "371317.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "316336.00",
        "total_assets_less_current_liabilities": "734246.00",
        "net_assets_liabilities": "-679859.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-679959.00",
        "shareholder_funds": "-679859.00",
        "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-April2020.zip"
      },
      {
        "url": "/company/10813331/accounts/2018-12-31",
        "pdf_url": "/company/10813331/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "ControlExpert UK Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "258048.00",
        "debtors": "296032.00",
        "cash_bank_in_hand": "52642.00",
        "current_assets": "348674.00",
        "creditors_due_within_one_year": "297664.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "51010.00",
        "total_assets_less_current_liabilities": "309058.00",
        "net_assets_liabilities": "-765745.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-765845.00",
        "shareholder_funds": "-765745.00",
        "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-May2019.zip"
      },
      {
        "url": "/company/10813331/accounts/2017-12-31",
        "pdf_url": "/company/10813331/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-06-12",
        "period_end": "2017-12-31",
        "entity_name": "ControlExpert UK Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "265.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "71412.00",
        "creditors_due_within_one_year": "267693.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-196281.00",
        "total_assets_less_current_liabilities": "-196016.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-196016.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "1382.00",
        "staff_costs": "25393.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "-196016.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2019.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10813331/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-06-25",
    "last_made_up": "2026-06-11"
  },
  "officers": [],
  "psc": [
    {
      "name": "Nicolas Alexander Witte",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3687745",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2017-06-12",
      "ceased_on": "2017-10-01",
      "nationality": "German",
      "country_of_residence": "Germany",
      "source": "snapshot"
    },
    {
      "name": "Controlexpert Gmbh",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2017-10-01",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-14T22:54:55.161384+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."
}