Isis Maintenance Limited

Active06156940 Private limited company
Incorporated
13 March 2007 (19 years)
Industry
Construction of commercial buildings (41201)
Owned by
Michael Calcott
Gary John Reuter
Accounts type
Unaudited abridged
Region
East of England
Address
Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
EN11 0FJ

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
27 March 2027
Last conf. stmt
13 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 13 March 2007
British
Director · Appointed 13 March 2007
Also at FM2G Maintenance Solutions Limited (proposed for strike-off), FM2G Construction Limited (proposed for strike-off), Isis Restoration Limited · more companies
British
Born June 1961 (65)
Director · Appointed 13 March 2007
American
Born October 1962 (64)
Officer history (3 former)
4 January 2022
Resigned Kester, Matthew James as Director
8 June 2020
Appointed Kester, Matthew James as Director
13 March 2007
Appointed Calcott, Sharon Claire as Secretary
13 March 2007
Appointed Calcott, Michael as Director
13 March 2007
Appointed Reuter, Gary John as Director
13 March 2007
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
13 March 2007
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
13 March 2007
Appointed Company Directors Limited as Corporate Nominee Director
13 March 2007
Resigned Company Directors Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1961 (65)
Individual · Notified 6 April 2016
Owns 25–50% of shares
American
Born October 1962 (64)

Financials

Balance sheet as at 31 August 2025 · unaudited abridged accounts

Net Assets
£976
Cash
£174,322
Current Ratio
1.0x

Trend

Net Assets
£0 £5k £10k £15k £20k 2020 2021 2023 2024 2025 £17,341 £17,744 £3,131 £222 £976
Balance sheet detail
20252024202320212020
Current Assets£420,816£328,098£643,583£1,056,891£835,564
Debtors£246,494£236,378£198,553£98,933£122,330
Cash£174,322£91,720£445,030£957,958£713,234
Creditors (< 1 year)£419,840£319,436£612,386£991,649£768,223
Creditors (> 1 year)£0£8,440£28,066£47,498£50,000
Net Current Assets£976£8,662£31,197£65,242£67,341
Net Assets£976£222£3,131£17,744£17,341
Shareholder Funds£976£222£3,131£17,744£17,341

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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