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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
    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
  • 2
    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
parent relation
Company in focus

INDUSTRIAL SITE MAINTENANCE LTD

Period: 2008-05-27 ~ now
Company number: 06603046
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
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
971,690 GBP2024-05-31
830,331 GBP2023-05-31
Fixed Assets - Investments
3 GBP2024-05-31
3 GBP2023-05-31
Fixed Assets
971,693 GBP2024-05-31
830,334 GBP2023-05-31
Total Inventories
68,454 GBP2024-05-31
75,670 GBP2023-05-31
Debtors
3,147,189 GBP2024-05-31
3,342,214 GBP2023-05-31
Cash at bank and in hand
48,485 GBP2024-05-31
61,861 GBP2023-05-31
Current Assets
3,264,128 GBP2024-05-31
3,479,745 GBP2023-05-31
Creditors
Current
2,766,686 GBP2024-05-31
2,855,098 GBP2023-05-31
Net Current Assets/Liabilities
497,442 GBP2024-05-31
624,647 GBP2023-05-31
Total Assets Less Current Liabilities
1,469,135 GBP2024-05-31
1,454,981 GBP2023-05-31
Net Assets/Liabilities
913,179 GBP2024-05-31
799,680 GBP2023-05-31
Equity
Called up share capital
153 GBP2024-05-31
153 GBP2023-05-31
153 GBP2022-05-31
Share premium
17,387 GBP2024-05-31
17,387 GBP2023-05-31
17,387 GBP2022-05-31
Retained earnings (accumulated losses)
895,639 GBP2024-05-31
782,140 GBP2023-05-31
660,322 GBP2022-05-31
Equity
913,179 GBP2024-05-31
799,680 GBP2023-05-31
677,862 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
113,499 GBP2023-06-01 ~ 2024-05-31
121,818 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
113,499 GBP2023-06-01 ~ 2024-05-31
121,818 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
4292023-06-01 ~ 2024-05-31
4132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,056,206 GBP2024-05-31
930,398 GBP2023-05-31
Furniture and fittings
46,227 GBP2024-05-31
12,771 GBP2023-05-31
Motor vehicles
516,295 GBP2024-05-31
487,299 GBP2023-05-31
Computers
25,338 GBP2024-05-31
25,338 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,644,066 GBP2024-05-31
1,455,806 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-118,016 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-118,016 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
525,567 GBP2024-05-31
482,226 GBP2023-05-31
Furniture and fittings
8,382 GBP2024-05-31
7,426 GBP2023-05-31
Motor vehicles
118,264 GBP2024-05-31
116,235 GBP2023-05-31
Computers
20,163 GBP2024-05-31
19,588 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672,376 GBP2024-05-31
625,475 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,341 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
956 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
41,694 GBP2023-06-01 ~ 2024-05-31
Computers
575 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,566 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,665 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,665 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
530,639 GBP2024-05-31
448,172 GBP2023-05-31
Furniture and fittings
37,845 GBP2024-05-31
5,345 GBP2023-05-31
Motor vehicles
398,031 GBP2024-05-31
371,064 GBP2023-05-31
Computers
5,175 GBP2024-05-31
5,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
180,227 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
147,012 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
282,681 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
448,908 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
8,561 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
10,590 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
39,164 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
49,754 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,151 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
73,628 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
263,530 GBP2024-05-31
171,666 GBP2023-05-31
Under hire purchased contracts or finance leases, Motor vehicles
375,280 GBP2024-05-31
Under hire purchased contracts or finance leases
638,810 GBP2024-05-31
516,542 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
344,876 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
3 GBP2023-05-31
Investments in Group Undertakings
3 GBP2024-05-31
3 GBP2023-05-31
Finished Goods
68,454 GBP2024-05-31
75,670 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,752,876 GBP2024-05-31
2,942,403 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
23,974 GBP2024-05-31
23,074 GBP2023-05-31
Other Debtors
Current
352,111 GBP2024-05-31
351,000 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
36 GBP2024-05-31
13,343 GBP2023-05-31
Prepayments/Accrued Income
Current
18,084 GBP2024-05-31
12,286 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
3,147,189 GBP2024-05-31
3,342,214 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
116,000 GBP2024-05-31
116,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
200,533 GBP2024-05-31
116,533 GBP2023-05-31
Trade Creditors/Trade Payables
Current
244,747 GBP2024-05-31
342,594 GBP2023-05-31
Corporation Tax Payable
Current
47,112 GBP2024-05-31
Other Taxation & Social Security Payable
Current
244,453 GBP2024-05-31
238,229 GBP2023-05-31
Other Creditors
Current
118,804 GBP2024-05-31
118,804 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
15,427 GBP2024-05-31
15,454 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
125,667 GBP2024-05-31
241,667 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
304,562 GBP2024-05-31
296,077 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
116,000 GBP2024-05-31
116,000 GBP2023-05-31
Non-current, Between one and two years
116,000 GBP2023-05-31
Non-current, Between two and five year
9,667 GBP2024-05-31
Between two and five year, Non-current
125,667 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
304,562 GBP2024-05-31
hire purchase agreements
505,095 GBP2024-05-31
412,610 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
93,232 GBP2024-05-31
61,109 GBP2023-05-31
Between one and five year
12,810 GBP2024-05-31
23,810 GBP2023-05-31
All periods
106,042 GBP2024-05-31
84,919 GBP2023-05-31
Bank Borrowings
Secured
241,667 GBP2024-05-31
357,667 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
125,727 GBP2024-05-31
117,557 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
52 shares2024-05-31
Class 3 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
113,499 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
113,499 GBP2023-06-01 ~ 2024-05-31
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 (17 years 9 months). The company status 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 shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.