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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
    Venters, Jessica Jane Costelloe
    Director born in January 1998
    Individual (1 offspring)
    Officer
    2023-07-19 ~ 2025-08-10
    OF - Director → CIF 0
  • 2
    Venters, Frazer Mark Macdonald
    Born in July 1968
    Individual (7 offsprings)
    Officer
    2025-08-10 ~ now
    OF - Director → CIF 0
    Venters, Frazer Mark Macdonald
    Director born in July 1968
    Individual (7 offsprings)
    2022-08-10 ~ 2023-07-19
    OF - Director → CIF 0
    Mr Frazer Mark Macdonald Venters
    Born in July 1968
    Individual (7 offsprings)
    Person with significant control
    2022-08-10 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ISIS FACILITY SERVICES LTD

Period: 2022-08-10 ~ now
Company number: 14288744
Registered name
ISIS FACILITY SERVICES LTD - now
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
187,057 GBP2025-08-31
127,452 GBP2024-08-31
Total Inventories
6,000 GBP2025-08-31
Debtors
332,875 GBP2025-08-31
270,656 GBP2024-08-31
Cash at bank and in hand
54,678 GBP2025-08-31
37,774 GBP2024-08-31
Current Assets
393,553 GBP2025-08-31
308,430 GBP2024-08-31
Creditors
Current
293,489 GBP2025-08-31
227,241 GBP2024-08-31
Net Current Assets/Liabilities
100,064 GBP2025-08-31
81,189 GBP2024-08-31
Total Assets Less Current Liabilities
287,121 GBP2025-08-31
208,641 GBP2024-08-31
Creditors
Non-current
-53,878 GBP2025-08-31
-33,306 GBP2024-08-31
Net Assets/Liabilities
204,015 GBP2025-08-31
152,600 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
203,915 GBP2025-08-31
152,500 GBP2024-08-31
Equity
204,015 GBP2025-08-31
152,600 GBP2024-08-31
Average Number of Employees
242024-09-01 ~ 2025-08-31
282023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
305,139 GBP2025-08-31
174,811 GBP2024-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,664 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,082 GBP2025-08-31
47,359 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,638 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,107 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
187,057 GBP2025-08-31
127,452 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
116,334 GBP2024-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
76,990 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
173,982 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
21,913 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
19,437 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
76,080 GBP2025-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
97,902 GBP2025-08-31
Plant and equipment, Under hire purchased contracts or finance leases
94,421 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
322,608 GBP2025-08-31
266,083 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
10,267 GBP2025-08-31
4,573 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
332,875 GBP2025-08-31
270,656 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
32,464 GBP2025-08-31
36,416 GBP2024-08-31
Trade Creditors/Trade Payables
Current
40,090 GBP2025-08-31
33,474 GBP2024-08-31
Other Taxation & Social Security Payable
Current
95,892 GBP2025-08-31
89,116 GBP2024-08-31
Other Creditors
Current
125,043 GBP2025-08-31
68,235 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
53,878 GBP2025-08-31
33,306 GBP2024-08-31
Total Borrowings
Secured
198,106 GBP2025-08-31
85,881 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,228 GBP2025-08-31
22,735 GBP2024-08-31
  • ISIS FACILITY SERVICES LTD
    Info
    Registered number 14288744
    Unit 11 Atley Business Park, Cramlington NE23 1WP
    PRIVATE LIMITED COMPANY incorporated on 2022-08-10 (3 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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