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
    Lyon, John
    Accountant born in December 1965
    Individual (22 offsprings)
    Officer
    2009-09-16 ~ now
    OF - Director → CIF 0
    Mr John Lyon
    Born in December 1965
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    ICS CONTRACTING GROUP LTD
    Suite 4 2 Mannin Way, Lancaster Business Park, Caton Road, Lancaster
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1,545,704 GBP2024-03-31
    Person with significant control
    2017-11-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    2, Mannin Way, Lancaster, United Kingdom
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2019-08-02 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Haworth, Michael Alfred
    Accountant born in August 1950
    Individual (1 offspring)
    Officer
    2011-02-01 ~ 2013-09-10
    OF - Director → CIF 0
  • 2
    Gaywood, Mark John
    Company Director born in January 1971
    Individual (13 offsprings)
    Officer
    2009-11-20 ~ 2017-11-20
    OF - Director → CIF 0
    Mr Mark Gaywood
    Born in January 1971
    Individual (13 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
  • 3
    Ferguson, Andrew Ross
    Sales Director born in October 1969
    Individual (1 offspring)
    Officer
    2011-02-01 ~ 2011-11-26
    OF - Director → CIF 0
parent relation
Company in focus

ICS ACCOUNTING LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
925,022 GBP2024-03-31
719,558 GBP2023-03-31
Fixed Assets - Investments
572,488 GBP2024-03-31
572,488 GBP2023-03-31
Fixed Assets
1,497,510 GBP2024-03-31
1,292,046 GBP2023-03-31
Debtors
367,290 GBP2024-03-31
377,268 GBP2023-03-31
Cash at bank and in hand
9,726 GBP2024-03-31
25,429 GBP2023-03-31
Current Assets
377,016 GBP2024-03-31
402,697 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,762,650 GBP2024-03-31
-1,583,564 GBP2023-03-31
Net Current Assets/Liabilities
-1,385,634 GBP2024-03-31
-1,180,867 GBP2023-03-31
Total Assets Less Current Liabilities
111,876 GBP2024-03-31
111,179 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Capital redemption reserve
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
111,870 GBP2024-03-31
111,173 GBP2023-03-31
Equity
111,876 GBP2024-03-31
111,179 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,165,668 GBP2024-03-31
872,913 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,646 GBP2024-03-31
153,355 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
87,291 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
925,022 GBP2024-03-31
719,558 GBP2023-03-31
Investments in group undertakings and participating interests
572,488 GBP2024-03-31
572,488 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
190,136 GBP2024-03-31
209,013 GBP2023-03-31
Amounts Owed By Related Parties
82,000 GBP2024-03-31
Current
40,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
95,154 GBP2024-03-31
128,255 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
367,290 GBP2024-03-31
377,268 GBP2023-03-31
Amounts owed to group undertakings
Current
1,729,360 GBP2024-03-31
1,548,021 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,290 GBP2024-03-31
35,543 GBP2023-03-31
Creditors
Current
1,762,650 GBP2024-03-31
1,583,564 GBP2023-03-31
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 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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
Active 2
  • 1
    BORDER COMPUTER SERVICES LIMITED - 2002-09-26
    QUICKFLOWER LIMITED - 1986-10-01
    Border House 60 Main Road, Bolton Le Sands, Carnforth, Lancashire
    Active Corporate (3 parents)
    Equity (Company account)
    271,266 GBP2024-03-31
    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
    95 King Street, Lancaster, Lancashire
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    523,441 GBP2023-10-31
    Person with significant control
    2023-06-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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