Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 3 June 2027
- Last conf. stmt
- 20 May 2026
Xerox Ibs NI Limited
- Incorporated
- 5 August 1994 (32 years)
- Previously known as
- Imaging Business Systems (N.I.) Limited (until 14 February 2017)This list may be incomplete. See all names on Companies House
- Industry
- Renting and leasing of office machinery and equipment (including computers) (77330)
- Directors
- Anthony Gerard McquillanRyan Hugh Clarke
- Owned by
- Accounts type
- Full
- Region
- Northern Ireland
- Address
- Forsyth HouseCromac SquareBelfastBT2 8LA
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Mcquillan, Anthony Gerard
Director · Appointed 20 November 2025
Irish
Born February 1965 (61)
Albertoni, Alberta
Secretary · Appointed 27 May 2022
Clarke, Ryan Hugh
Director · Appointed 8 March 2022
British
Born February 1984 (42)
Director · Appointed 1 February 2022
British
Born July 1967 (59)
Officer history (20 former)
20 November 2025
Resigned Maher, Elayne as Director
20 November 2025
Appointed Mcquillan, Anthony Gerard as Director
30 June 2025
25 February 2025
Resigned Farrell, Stephen as Director
14 October 2022
Appointed Farrell, Stephen as Director
31 August 2022
Resigned Beckman, Ana Carina Melo De Paula as Director
27 May 2022
Resigned Beckman, Ana Carina Melo De Paula as Secretary
27 May 2022
Appointed Albertoni, Alberta as Secretary
8 March 2022
Appointed Clarke, Ryan Hugh as Director
1 February 2022
1 February 2022
1 February 2022
1 February 2022
Resigned Baran, Bartlomiej as Director
30 July 2021
Appointed Beckman, Ana Carina Melo De Paula as Secretary
30 July 2021
Resigned Mchugh, Aisling as Secretary
8 June 2021
Appointed Maher, Elayne as Director
8 June 2021
Appointed Beckman, Ana Carina Melo De Paula as Director
9 July 2018
Resigned Kerins, Liam as Director
24 April 2018
Resigned Murphy, Diane as Secretary
24 April 2018
Appointed Mchugh, Aisling as Secretary
10 April 2018
Appointed Murphy, Diane as Secretary
10 April 2018
Resigned Mckeon, Kathleen as Secretary
19 December 2017
Appointed Baran, Bartlomiej as Director
5 October 2017
5 October 2017
5 April 2017
5 April 2017
Resigned Brown, Alan as Director
30 January 2015
22 December 2014
Appointed Brown, Alan as Director
22 December 2014
Appointed Mckeon, Kathleen as Secretary
22 December 2014
Resigned O'Neill, Eamonn Joseph, Mr. as Secretary
22 December 2014
Resigned O'Neill, Eamonn Joseph, Mr. as Director
22 December 2014
Appointed Kerins, Liam as Director
28 November 2014
Resigned Carey, Jeremiah Joseph as Director
30 September 2010
Appointed O'Neill, Eamonn Joseph, Mr. as Secretary
30 September 2010
Appointed O'Neill, Eamonn Joseph, Mr. as Director
30 September 2010
20 January 2010
20 January 2010
19 January 2010
19 January 2010
5 August 1994
5 August 1994
5 August 1994
Appointed Carey, Jeremiah Joseph as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liability Company
Reg. no. 03070508
Financials
Balance sheet as at 31 December 2024 · full accounts
- Net Assets
- (£600,559)
- Cash
- £427,912
- Profit Before Tax
- (£196,943)
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £146,664 | £204,436 | £284,541 | |||
| Debtors | £1,366,583 | £848,229 | £631,152 | £994,340 | £1,542,139 | £2,123,018 |
| Cash | £427,912 | £779,342 | £392,676 | £351,349 | £176,820 | £225,311 |
| Creditors (< 1 year) | £2,589,646 | £2,277,061 | £1,551,907 | £628,560 | £754,869 | £942,862 |
| Creditors (> 1 year) | £13,002 | £36,199 | £57,806 | £7,425 | £14,675 | £8,015 |
| Net Assets | (£600,559) | (£403,616) | (£218,151) | £688,831 | £1,216,753 | £1,599,846 |
| Shareholder Funds | (£600,559) | (£403,616) | (£218,151) | £688,831 | £1,216,753 | £1,599,846 |
| Turnover | £3,155,874 | £2,729,901 | £4,250,308 | |||
| Cost of Sales | £1,274,030 | £1,512,478 | £1,780,871 | £1,245,390 | £1,948,468 | |
| Gross Profit | £1,375,003 | £1,484,511 | £2,301,840 | |||
| Admin Expenses | £1,231,318 | £1,467,705 | £1,841,107 | £1,609,782 | £1,753,663 | £2,319,352 |
| Staff Costs | £1,084,594 | £1,195,128 | £1,433,811 | £1,273,093 | £1,289,705 | £1,447,355 |
| Operating Profit | (£539,772) | (£387,371) | (£26,406) | |||
| Profit Before Tax | (£196,943) | (£108,736) | (£897,771) | (£540,410) | (£386,219) | (£22,450) |
| Tax | £0 | £76,729 | £9,211 | (£12,488) | (£3,126) | £10,445 |
| Profit for Period | (£196,943) | (£185,465) | (£906,982) | (£527,922) | (£383,093) | (£32,895) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 June 2026 | Director's details changed | 2 | ||
| 18 June 2026 | Confirmation statement with updates | 20 May 2026 | 5 | |
| 10 December 2025 | Termination of appointment of a director | 1 | ||
| 10 December 2025 | Appointment of a director | 2 | ||
| 30 September 2025 | Full accounts | 31 December 2024 |
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