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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 2
  • 1
    Louise Mcfadzean
    Born in October 1980
    Individual (3 offsprings)
    Person with significant control
    2016-05-28 ~ 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
  • 2
    Mcfadzean, Angus John
    Born in August 1970
    Individual (4 offsprings)
    Officer
    2008-05-27 ~ now
    OF - Director → CIF 0
    Angus Mcfadzean
    Born in August 1970
    Individual (4 offsprings)
    Person with significant control
    2016-05-28 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

INDUSTRIAL SITE MAINTENANCE LTD

Period: 2008-05-27 ~ now
Company number: 06603046 09071953
Registered name
INDUSTRIAL SITE MAINTENANCE LTD - now 09071953
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,025,837 GBP2025-05-31
971,690 GBP2024-05-31
Fixed Assets - Investments
3 GBP2025-05-31
3 GBP2024-05-31
Fixed Assets
1,025,840 GBP2025-05-31
971,693 GBP2024-05-31
Total Inventories
52,297 GBP2025-05-31
68,454 GBP2024-05-31
Debtors
3,417,868 GBP2025-05-31
3,147,189 GBP2024-05-31
Cash at bank and in hand
59,379 GBP2025-05-31
48,485 GBP2024-05-31
Current Assets
3,529,544 GBP2025-05-31
3,264,128 GBP2024-05-31
Creditors
Current
2,973,530 GBP2025-05-31
2,766,686 GBP2024-05-31
Net Current Assets/Liabilities
556,014 GBP2025-05-31
497,442 GBP2024-05-31
Total Assets Less Current Liabilities
1,581,854 GBP2025-05-31
1,469,135 GBP2024-05-31
Net Assets/Liabilities
1,093,294 GBP2025-05-31
913,179 GBP2024-05-31
Equity
Called up share capital
153 GBP2025-05-31
153 GBP2024-05-31
153 GBP2023-05-31
Share premium
17,387 GBP2025-05-31
17,387 GBP2024-05-31
17,387 GBP2023-05-31
Retained earnings (accumulated losses)
1,075,754 GBP2025-05-31
895,639 GBP2024-05-31
782,140 GBP2023-05-31
Equity
1,093,294 GBP2025-05-31
913,179 GBP2024-05-31
799,680 GBP2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
180,115 GBP2024-06-01 ~ 2025-05-31
113,499 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
180,115 GBP2024-06-01 ~ 2025-05-31
113,499 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
4352024-06-01 ~ 2025-05-31
4292023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,183,394 GBP2025-05-31
1,056,206 GBP2024-05-31
Furniture and fittings
75,803 GBP2025-05-31
46,227 GBP2024-05-31
Motor vehicles
452,895 GBP2025-05-31
516,295 GBP2024-05-31
Computers
28,034 GBP2025-05-31
25,338 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,740,126 GBP2025-05-31
1,644,066 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,746 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-68,400 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-102,146 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
548,156 GBP2025-05-31
525,567 GBP2024-05-31
Furniture and fittings
12,340 GBP2025-05-31
8,382 GBP2024-05-31
Motor vehicles
133,090 GBP2025-05-31
118,264 GBP2024-05-31
Computers
20,703 GBP2025-05-31
20,163 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
714,289 GBP2025-05-31
672,376 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,575 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,958 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
35,025 GBP2024-06-01 ~ 2025-05-31
Computers
540 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,098 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,986 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-20,199 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,185 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
635,238 GBP2025-05-31
530,639 GBP2024-05-31
Furniture and fittings
63,463 GBP2025-05-31
37,845 GBP2024-05-31
Motor vehicles
319,805 GBP2025-05-31
398,031 GBP2024-05-31
Computers
7,331 GBP2025-05-31
5,175 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
282,681 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
128,633 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
411,314 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,151 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,206 GBP2024-06-01 ~ 2025-05-31
Motor vehicles, Under hire purchased contracts or finance leases
32,974 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases
48,180 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
34,357 GBP2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
376,957 GBP2025-05-31
Motor vehicles, Under hire purchased contracts or finance leases
296,346 GBP2025-05-31
375,280 GBP2024-05-31
Under hire purchased contracts or finance leases
673,303 GBP2025-05-31
638,810 GBP2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
263,530 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
3 GBP2024-05-31
Investments in Group Undertakings
3 GBP2025-05-31
3 GBP2024-05-31
Finished Goods
52,297 GBP2025-05-31
68,454 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
3,012,590 GBP2025-05-31
2,752,876 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
23,974 GBP2025-05-31
23,974 GBP2024-05-31
Other Debtors
Current
372,955 GBP2025-05-31
352,111 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
36 GBP2024-05-31
Prepayments/Accrued Income
Current
8,241 GBP2025-05-31
18,084 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,417,868 GBP2025-05-31
3,147,189 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
116,000 GBP2025-05-31
116,000 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
161,204 GBP2025-05-31
200,533 GBP2024-05-31
Trade Creditors/Trade Payables
Current
414,105 GBP2025-05-31
244,747 GBP2024-05-31
Corporation Tax Payable
Current
63,321 GBP2025-05-31
47,112 GBP2024-05-31
Other Taxation & Social Security Payable
Current
279,435 GBP2025-05-31
244,453 GBP2024-05-31
Other Creditors
Current
118,804 GBP2025-05-31
118,804 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
18,803 GBP2025-05-31
15,427 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
9,667 GBP2025-05-31
125,667 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
298,877 GBP2025-05-31
304,562 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
116,000 GBP2025-05-31
116,000 GBP2024-05-31
Non-current, Between one and two years
9,667 GBP2025-05-31
116,000 GBP2024-05-31
Between two and five year, Non-current
9,667 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
298,877 GBP2025-05-31
304,562 GBP2024-05-31
hire purchase agreements
460,081 GBP2025-05-31
505,095 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
128,547 GBP2025-05-31
112,978 GBP2024-05-31
Between one and five year
172,385 GBP2025-05-31
191,045 GBP2024-05-31
All periods
300,932 GBP2025-05-31
304,023 GBP2024-05-31
Bank Borrowings
Secured
125,667 GBP2025-05-31
241,667 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
180,016 GBP2025-05-31
125,727 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
52 shares2025-05-31
Class 3 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
180,115 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
180,115 GBP2024-06-01 ~ 2025-05-31
Related profiles found in government register
  • INDUSTRIAL SITE MAINTENANCE LTD
    Info
    Registered number 06603046
    Ism House Brixworth Lakes Business Park, Creaton Road, Brixworth, Northampton NN6 9BW
    PRIVATE LIMITED COMPANY incorporated on 2008-05-27 (18 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-27
    CIF 0
  • INDUSTRIAL SITE MAINTENANCE LTD
    S
    Registered number 06603046
    Ism House, Robinson Close, Telford Way Industrial Estate, Kettering, Northants, England, NN16 8PU
    Limited Company in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    INDUSTRIAL SITE MAINTENANCE-RESILIENCE LTD
    09071953 06603046
    Ism House Brixworth Lakes Business Park, Creaton Road, Brixworth, Northampton, England
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 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.