Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 23 August 2027
- Last conf. stmt
- 9 August 2026
Isis Facility Services Ltd
- Incorporated
- 10 August 2022 (4 years)
- Industry
- Combined facilities support activities (81100)
- Owned by
- Frazer Mark Macdonald Venters
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Unit 11Atley Business ParkCramlingtonNE23 1WP
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 10 August 2025
British
Born July 1968 (58)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 10 August 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1968 (58)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £204,015
- Cash
- £54,678
- Employees
- 24
- Debt Ratio
- 65%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £187,057 | £127,452 | |
| Current Assets | £393,553 | £308,430 | |
| Debtors | £332,875 | £270,656 | |
| Cash | £54,678 | £37,774 | |
| Creditors (< 1 year) | £293,489 | £227,241 | |
| Creditors (> 1 year) | £53,878 | £33,306 | |
| Net Current Assets | £100,064 | £81,189 | |
| Net Assets | £204,015 | £152,600 | |
| Shareholder Funds | £204,015 | £152,600 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Confirmation statement with no updates | 9 August 2026 |
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