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 2
  • 1
    Ellis, Kelly Leigh
    Company Secretary born in June 1978
    Individual (1 offspring)
    Officer
    2019-05-24 ~ dissolved
    OF - Director → CIF 0
    Ellis, Kelly Leigh
    Individual (1 offspring)
    Officer
    2006-07-31 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Ellis, Lorraine Joan
    Born in January 1947
    Individual (1 offspring)
    Officer
    2009-12-01 ~ dissolved
    OF - Director → CIF 0
    Mrs Lorraine Joan Ellis
    Born in January 1947
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Ellis, Lorraine
    Individual
    Officer
    ~ 1999-10-01
    OF - Secretary → CIF 0
  • 2
    Lawrence, Brian William
    Technical Sales Executive born in September 1942
    Individual
    Officer
    1994-04-06 ~ 1999-06-30
    OF - Director → CIF 0
  • 3
    Farnsworth, Colin
    Executive born in June 1950
    Individual (4 offsprings)
    Officer
    ~ 2002-10-31
    OF - Director → CIF 0
  • 4
    Ellis, Anthony
    Engineer born in December 1945
    Individual
    Officer
    ~ 2009-10-19
    OF - Director → CIF 0
  • 5
    Hodgson, Allan
    Engineer born in August 1942
    Individual
    Officer
    1999-10-01 ~ 2006-08-31
    OF - Director → CIF 0
  • 6
    Ellis, Wayne Anthony
    Engineer born in October 1965
    Individual
    Officer
    1999-10-01 ~ 2016-11-30
    OF - Director → CIF 0
  • 7
    Sherriff, Alan William
    Director born in May 1940
    Individual (16 offsprings)
    Officer
    2000-10-16 ~ 2002-04-15
    OF - Director → CIF 0
  • 8
    Briggs, Michael Brian
    Accountant born in September 1961
    Individual (3 offsprings)
    Officer
    1999-10-01 ~ 2012-02-20
    OF - Director → CIF 0
  • 9
    Wilson, Joan
    Individual
    Officer
    1999-10-01 ~ 2006-07-31
    OF - Secretary → CIF 0
parent relation
Company in focus

I.S. MAINTENANCE LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
19,831 GBP2018-03-31
24,292 GBP2017-03-31
Total Inventories
256,962 GBP2018-03-31
205,549 GBP2017-03-31
Debtors
200,980 GBP2018-03-31
377,145 GBP2017-03-31
Cash at bank and in hand
251 GBP2018-03-31
454 GBP2017-03-31
Current Assets
458,193 GBP2018-03-31
583,148 GBP2017-03-31
Creditors
Current
412,638 GBP2018-03-31
331,437 GBP2017-03-31
Net Current Assets/Liabilities
45,555 GBP2018-03-31
251,711 GBP2017-03-31
Total Assets Less Current Liabilities
65,386 GBP2018-03-31
276,003 GBP2017-03-31
Equity
Called up share capital
25,100 GBP2018-03-31
25,100 GBP2017-03-31
Retained earnings (accumulated losses)
40,286 GBP2018-03-31
250,903 GBP2017-03-31
Equity
65,386 GBP2018-03-31
276,003 GBP2017-03-31
Average Number of Employees
242017-04-01 ~ 2018-03-31
292016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,179 GBP2018-03-31
209,179 GBP2017-03-31
Motor vehicles
53,495 GBP2018-03-31
65,990 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
262,674 GBP2018-03-31
275,169 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,495 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-12,495 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
192,538 GBP2018-03-31
189,602 GBP2017-03-31
Motor vehicles
50,305 GBP2018-03-31
61,275 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,843 GBP2018-03-31
250,877 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,936 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,063 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,999 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,033 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,033 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
16,641 GBP2018-03-31
19,577 GBP2017-03-31
Motor vehicles
3,190 GBP2018-03-31
4,715 GBP2017-03-31
Merchandise
256,962 GBP2018-03-31
205,549 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
153,638 GBP2018-03-31
229,152 GBP2017-03-31
Other Debtors
Current
5,381 GBP2018-03-31
4,282 GBP2017-03-31
Prepayments/Accrued Income
Current
30,429 GBP2018-03-31
61,990 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
200,980 GBP2018-03-31
377,145 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
21,938 GBP2018-03-31
26,612 GBP2017-03-31
Trade Creditors/Trade Payables
Current
122,327 GBP2018-03-31
168,822 GBP2017-03-31
Other Taxation & Social Security Payable
Current
11,199 GBP2018-03-31
3,694 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
55,353 GBP2018-03-31
44,682 GBP2017-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,417 GBP2018-03-31
35,000 GBP2017-03-31
Between one and five year
20,417 GBP2017-03-31
All periods
20,417 GBP2018-03-31
55,417 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,100 shares2018-03-31
  • I.S. MAINTENANCE LIMITED
    Info
    Registered number 01315572
    Resolution House, 12 Mill Hill, Leeds, West Yorkshire LS1 5DQ
    Private Limited Company incorporated on 1977-05-31 and dissolved on 2023-08-18 (46 years 2 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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