The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Walls, Conor
    Chartered Accountant born in June 1968
    Individual (6 offsprings)
    Officer
    2012-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Gould, William Johnathan
    Accountant born in October 1973
    Individual (6 offsprings)
    Officer
    2011-07-05 ~ now
    OF - Director → CIF 0
    Mr. William Johnathan Gould
    Born in October 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Laverty, Gary David
    Accountant born in April 1982
    Individual (2 offsprings)
    Officer
    2014-09-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Farrell, Niall
    Chartered Accountant born in April 1982
    Individual (3 offsprings)
    Officer
    2011-07-05 ~ 2015-07-31
    OF - Director → CIF 0
  • 2
    Mr. Conor Walls
    Born in June 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Laverty, Gary David
    Accountant born in April 1982
    Individual (2 offsprings)
    Officer
    2011-07-05 ~ 2011-08-01
    OF - Director → CIF 0
parent relation
Company in focus

EXCHANGE ACCOUNTANTS LIMITED

Previous name
EXCHANGE ACCOUNTANCY SERVICES LIMITED - 2020-06-30
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
93,250 GBP2023-08-31
144,990 GBP2022-08-31
Property, Plant & Equipment
22,504 GBP2023-08-31
32,471 GBP2022-08-31
Fixed Assets
115,754 GBP2023-08-31
177,461 GBP2022-08-31
Total Inventories
335,870 GBP2023-08-31
288,727 GBP2022-08-31
Debtors
175,122 GBP2023-08-31
105,137 GBP2022-08-31
Cash at bank and in hand
114,243 GBP2023-08-31
179,842 GBP2022-08-31
Current Assets
625,235 GBP2023-08-31
573,706 GBP2022-08-31
Net Current Assets/Liabilities
269,636 GBP2023-08-31
197,235 GBP2022-08-31
Total Assets Less Current Liabilities
385,390 GBP2023-08-31
374,696 GBP2022-08-31
Net Assets/Liabilities
286,751 GBP2023-08-31
229,915 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
286,651 GBP2023-08-31
229,815 GBP2022-08-31
Equity
286,751 GBP2023-08-31
229,915 GBP2022-08-31
Average Number of Employees
132022-09-01 ~ 2023-08-31
132021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
688,840 GBP2023-08-31
692,050 GBP2022-08-31
Other than goodwill
7,439 GBP2023-08-31
7,439 GBP2022-08-31
Intangible Assets - Gross Cost
696,279 GBP2023-08-31
699,489 GBP2022-08-31
Intangible assets - Disposals
Net goodwill
-3,210 GBP2022-09-01 ~ 2023-08-31
Intangible assets - Disposals
-3,210 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
595,590 GBP2023-08-31
547,060 GBP2022-08-31
Other than goodwill
7,439 GBP2023-08-31
7,439 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
603,029 GBP2023-08-31
554,499 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,530 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
48,530 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
93,250 GBP2023-08-31
144,990 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,302 GBP2023-08-31
109,262 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,798 GBP2023-08-31
76,791 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,007 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
22,504 GBP2023-08-31
32,471 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
159,072 GBP2023-08-31
97,706 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
1,282 GBP2023-08-31
7,431 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
175,122 GBP2023-08-31
105,137 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
36,000 GBP2023-08-31
36,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
8,273 GBP2023-08-31
8,273 GBP2022-08-31
Trade Creditors/Trade Payables
Current
17,251 GBP2023-08-31
13,418 GBP2022-08-31
Other Taxation & Social Security Payable
Current
112,165 GBP2023-08-31
91,028 GBP2022-08-31
Other Creditors
Current
7,693 GBP2023-08-31
8,405 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
89,677 GBP2023-08-31
127,547 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
8,962 GBP2023-08-31
17,234 GBP2022-08-31
Bank Borrowings
Secured
125,677 GBP2023-08-31
163,547 GBP2022-08-31
Total Borrowings
Secured
142,912 GBP2023-08-31
189,054 GBP2022-08-31
Related profiles found in government register
  • EXCHANGE ACCOUNTANTS LIMITED
    Info
    EXCHANGE ACCOUNTANCY SERVICES LIMITED - 2020-06-30
    Registered number NI608120
    Oakmont House, 2 Queens Road, Lisburn BT27 4TZ
    Private Limited Company incorporated on 2011-07-05 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    CIF 0
  • EXCHANGE ACCOUNTANCY SERVICES LIMITED
    S
    Registered number NI608120
    Murray's Exchange, 1- 9 Linfield Road, Belfast, Co.antrim, Northern Ireland, BT12 5DR
    CIF 1
  • EXCHANGE ACCOUNTANCY SERVICES LIMITED
    S
    Registered number missing
    Murray's Exchange 1- 9 Linfield Road, Belfast, Co.antrim, Northern Ireland, BT12 5DR
    Limited Company
    CIF 2
  • EXCHANGE ACCOUNTANCY SERVICES LIMITED
    S
    Registered number Ni608120
    1-9, Second Floor, Murray's Exchange, Linfield Road, Belfast, Antrem, Northern Ireland, BT12 5DR
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    EXCHANGE ACCOUNTANCY (LISBURN) LIMITED - 2020-09-22
    Oakmont House, 2 Queen Street, Lisburn, Northern Ireland
    Dissolved Corporate (2 parents)
    Equity (Company account)
    50,952 GBP2021-08-31
    Person with significant control
    2019-08-08 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    Oakmont House, 2 Queens Road, Lisburn, Northern Ireland
    Active Corporate (4 parents)
    Total Assets Less Current Liabilities (Company account)
    14,768 GBP2023-08-31
    Officer
    2011-08-11 ~ now
    CIF 1 - LLP Designated Member → ME
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Has significant influence or control as a member of a firm → OE
    CIF 2 - Right to surplus assets - 75% or more as a member of a firm → OE
    CIF 2 - Right to appoint or remove members as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.