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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 6
  • 1
    Haworth, Michael Alfred
    Accountant born in August 1950
    Individual (6 offsprings)
    Officer
    2011-02-01 ~ 2013-09-10
    OF - Director → CIF 0
  • 2
    Ferguson, Andrew Ross
    Sales Director born in October 1969
    Individual (4 offsprings)
    Officer
    2011-02-01 ~ 2011-11-26
    OF - Director → CIF 0
  • 3
    Lyon, John
    Born in December 1965
    Individual (38 offsprings)
    Officer
    2009-09-16 ~ now
    OF - Director → CIF 0
    Mr John Lyon
    Born in December 1965
    Individual (38 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 4
    Gaywood, Mark John
    Company Director born in January 1971
    Individual (29 offsprings)
    Officer
    2009-11-20 ~ 2017-11-20
    OF - Director → CIF 0
    Mr Mark Gaywood
    Born in January 1971
    Individual (29 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-12-06
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    ICS DIRECTORS LIMITED
    04380115
    2, Mannin Way, Lancaster, United Kingdom
    Active Corporate (8 parents, 25 offsprings)
    Officer
    2019-08-02 ~ now
    OF - Director → CIF 0
  • 6
    ICS CONTRACTING GROUP LTD 07071642
    Suite 4 2 Mannin Way, Lancaster Business Park, Caton Road, Lancaster
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2017-11-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ICS ACCOUNTING LTD

Period: 2009-09-16 ~ now
Company number: 07021071
Registered name
ICS ACCOUNTING LTD - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
736,323 GBP2025-03-31
925,022 GBP2024-03-31
Fixed Assets - Investments
572,488 GBP2025-03-31
572,488 GBP2024-03-31
Fixed Assets
1,308,811 GBP2025-03-31
1,497,510 GBP2024-03-31
Debtors
246,617 GBP2025-03-31
367,290 GBP2024-03-31
Cash at bank and in hand
4,456 GBP2025-03-31
9,726 GBP2024-03-31
Current Assets
251,073 GBP2025-03-31
377,016 GBP2024-03-31
Net Current Assets/Liabilities
-1,194,028 GBP2025-03-31
-1,385,634 GBP2024-03-31
Total Assets Less Current Liabilities
114,783 GBP2025-03-31
111,876 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Capital redemption reserve
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
114,777 GBP2025-03-31
111,870 GBP2024-03-31
Equity
114,783 GBP2025-03-31
111,876 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
883,844 GBP2025-03-31
1,165,668 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
147,521 GBP2025-03-31
240,646 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,187 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
736,323 GBP2025-03-31
925,022 GBP2024-03-31
Investments in group undertakings and participating interests
572,488 GBP2025-03-31
572,488 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
162,822 GBP2025-03-31
190,136 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
82,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
83,795 GBP2025-03-31
95,154 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
246,617 GBP2025-03-31
367,290 GBP2024-03-31
Amounts owed to group undertakings
Current
1,434,165 GBP2025-03-31
1,729,360 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,936 GBP2025-03-31
33,290 GBP2024-03-31
Creditors
Current
1,445,101 GBP2025-03-31
1,762,650 GBP2024-03-31

Related profiles found in government register
  • ICS ACCOUNTING LTD
    Info
    Registered number 07021071
    2 Mannin Way, Lancaster LA1 3SU
    PRIVATE LIMITED COMPANY incorporated on 2009-09-16 (16 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-01
    CIF 0
  • ICS ACCOUNTING LTD
    S
    Registered number 07021071
    2, Mannin Way, Lancaster, England, LA1 3SU
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 1
  • ICS ACCOUNTING LTD
    S
    Registered number 07021071
    2, Mannin Way, Lancaster, Lancashire, United Kingdom, LA1 3SU
    Company Limited By Shares in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    BCS (NORTH WEST) LIMITED
    - now 02027811
    BORDER COMPUTER SERVICES LIMITED - 2002-09-26
    QUICKFLOWER LIMITED - 1986-10-01
    Border House 60 Main Road, Bolton Le Sands, Carnforth, Lancashire
    Active Corporate (13 parents, 2 offsprings)
    Person with significant control
    2020-12-03 ~ now
    CIF 2 - Ownership of shares – 75% or more OE
    CIF 2 - Ownership of voting rights - 75% or more OE
  • 2
    TAYLOR, ROBERTSON & WILLETT LTD
    03851905
    95 King Street, Lancaster, Lancashire
    Active Corporate (11 parents)
    Person with significant control
    2023-06-02 ~ now
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of voting rights - 75% or more OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.