Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 January 2027
- Last conf. stmt
- 8 January 2026
Icp Accountancy Limited
- Incorporated
- 14 April 2015 (11 years)
- Industry
- Business and domestic software development (62012)
- Directors
- Daniel Andrew Rose
- Controlled by
- Accounts type
- Micro entity
- Region
- North West
- Address
- 5 Canon CourtInstitute StreetBoltonBL1 1PZ
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 3 March 2016
British
Born June 1987 (39)
Rose, Daniel Andrew
Director · Appointed 23 December 2015
British
Born November 1984
Officer history (3 former)
3 March 2016
1 February 2016
13 January 2016
23 December 2015
Appointed Rose, Daniel Andrew as Director
23 December 2015
23 December 2015
14 April 2015
14 April 2015
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mtan Affiliates Ltd
Reg. no. 12606212
Former controllers (2)
15 May 2020
Ceased Daniel Andrew Rose — Owns 50–75% of shares
15 May 2020
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Icp Accountancy Limited This company Has significant influence or control
More Than Accountants Ltd Has significant influence or control
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£1,483,429)
- Debt Ratio
- 15298%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £886 | £1,182 | £1,576 | £2,101 | £2,801 |
| Current Assets | £9,761 | £7,972 | £7,199 | £1,459 | £12,525 | £9,378 |
| Creditors (< 1 year) | £59,101 | £116,761 | £1,078,943 | £809,189 | £671,017 | £482,694 |
| Creditors (> 1 year) | £1,434,089 | £1,209,988 | £20,051 | £30,700 | ||
| Net Current Assets | (£49,340) | (£108,789) | (£1,071,744) | (£807,730) | (£658,492) | (£473,316) |
| Net Assets | (£1,483,429) | (£1,317,891) | (£1,090,613) | (£836,854) | (£656,391) | (£470,515) |
| Shareholder Funds | (£1,483,429) | (£1,317,891) | (£1,090,613) | (£836,854) | (£656,391) | (£470,515) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 January 2026 | Confirmation statement with no updates | 8 January 2026 | ||
| 30 December 2025 | Micro company accounts | 31 March 2025 | ||
| 21 July 2025 | Director's details changed | |||
| 21 July 2025 | Director's details changed | |||
| 21 July 2025 | Change of details for a person with significant control |
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