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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Mardon, Francesca
    Director born in October 1986
    Individual (3 offsprings)
    Officer
    2016-03-11 ~ 2024-10-16
    OF - Director → CIF 0
  • 2
    Reuter, Gary John
    Born in October 1962
    Individual (8 offsprings)
    Officer
    2001-10-16 ~ now
    OF - Director → CIF 0
    Mr Gary John Reuter
    Born in October 1962
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Calcott, Sharon Claire
    Individual (3 offsprings)
    Officer
    1998-08-27 ~ now
    OF - Secretary → CIF 0
    Mrs Sharon Claire Calcott
    Born in December 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Calcott, Michael
    Born in June 1961
    Individual (9 offsprings)
    Officer
    1998-08-27 ~ now
    OF - Director → CIF 0
    Mr Michael Calcott
    Born in June 1961
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Mrs Tracey Reuter
    Born in July 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    FIRST DIRECTORS LIMITED
    72 New Bond Street, London
    Registered Corporate (4 parents, 6203 offsprings)
    Officer
    1998-08-27 ~ 1998-08-27
    OF - Nominee Director → CIF 0
  • 7
    FIRST SECRETARIES LIMITED
    02414739
    72 New Bond Street, London
    Dissolved Corporate (9 parents, 8067 offsprings)
    Officer
    1998-08-27 ~ 1998-08-27
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

ISIS RESTORATION LIMITED

Period: 1998-08-27 ~ now
Company number: 03622819
Registered name
ISIS RESTORATION LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
43999 - Other Specialised Construction Activities N.e.c.
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
1,035,271 GBP2024-08-31
1,036,969 GBP2023-08-31
Debtors
1,372,602 GBP2024-08-31
1,624,982 GBP2023-08-31
Cash at bank and in hand
212,449 GBP2024-08-31
180,839 GBP2023-08-31
Current Assets
1,585,051 GBP2024-08-31
1,805,821 GBP2023-08-31
Creditors
Current
1,903,962 GBP2024-08-31
1,973,760 GBP2023-08-31
Net Current Assets/Liabilities
-318,911 GBP2024-08-31
-167,939 GBP2023-08-31
Total Assets Less Current Liabilities
716,360 GBP2024-08-31
869,030 GBP2023-08-31
Creditors
Non-current
213,193 GBP2024-08-31
381,744 GBP2023-08-31
Net Assets/Liabilities
503,167 GBP2024-08-31
487,286 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
503,067 GBP2024-08-31
487,186 GBP2023-08-31
Equity
503,167 GBP2024-08-31
487,286 GBP2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
890,000 GBP2023-08-31
Land and buildings, Short leasehold
1,915 GBP2023-08-31
Plant and equipment
192,737 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,426 GBP2024-08-31
47,728 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,698 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
890,000 GBP2024-08-31
890,000 GBP2023-08-31
Plant and equipment
143,311 GBP2024-08-31
145,009 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,334 GBP2023-08-31
Computers
7,941 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,096,927 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,289 GBP2024-08-31
4,289 GBP2023-08-31
Computers
7,941 GBP2024-08-31
7,941 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,656 GBP2024-08-31
59,958 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,698 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
45 GBP2024-08-31
45 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
235,448 GBP2024-08-31
396,101 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
238,117 GBP2024-08-31
642,990 GBP2023-08-31
Other Debtors
Current
5,028 GBP2024-08-31
7,053 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,372,602 GBP2024-08-31
1,624,982 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
24,353 GBP2024-08-31
19,526 GBP2023-08-31
Trade Creditors/Trade Payables
Current
364,120 GBP2024-08-31
661,858 GBP2023-08-31
Amounts owed to group undertakings
Current
4,095 GBP2024-08-31
4,095 GBP2023-08-31
Corporation Tax Payable
Current
5,974 GBP2024-08-31
3,716 GBP2023-08-31
Other Taxation & Social Security Payable
Current
31,817 GBP2024-08-31
36,934 GBP2023-08-31
Other Creditors
Current
34,199 GBP2024-08-31
164,199 GBP2023-08-31
Accrued Liabilities
Current
1,217,221 GBP2024-08-31
753,046 GBP2023-08-31
Bank Borrowings/Overdrafts
More than five year, Non-current
155,809 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
57,384 GBP2024-08-31
83,511 GBP2023-08-31
Related profiles found in government register
  • ISIS RESTORATION LIMITED
    Info
    Registered number 03622819
    Unit 14, Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire EN11 0FJ
    PRIVATE LIMITED COMPANY incorporated on 1998-08-27 (27 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-13
    CIF 0
  • ISIS RESTORATION LIMITED
    S
    Registered number 03622819
    Springfield House, 99/101 Crossbrook Street, Cheshunt Waltham Cross, Hertfordshire, United Kingdom, EN8 8JR
    Limited Company in Uk, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    IT BACKBONE LIMITED
    06746807
    Suite 151, 80 Churchill Square Kings Hill, West Malling, Kent, England
    Active Corporate (8 parents)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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