Am Facilities Management Service Ltd in London, SW14 8TN

Description

Data updated on: 01-11-2023

Registered as 07250142 fourteen years ago, Am Facilities Management Service Ltd is categorised as a Private Limited Company. The actual registration address is East House, 109 South Worple Way London. This company's SIC code is 81100 and their NACE code stands for Combined facilities support activities. Am Facilities Management Service Limited filed its latest accounts for the financial year up to 2022-12-31. The most recent annual confirmation statement was released on 2023-05-02.

With regards to this firm, all of director's obligations have so far been performed by Callum M. who was designated to this position in 2012 in January. That firm had been managed by Luis R. till 7 years ago. In addition a different director, namely Andrew G. gave up the position 12 years ago.

Callum M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-1 312	11 449	18 687	15 021	24 835	40 005

Balance Sheet
Current Assets	262 962	229 539	78 664	117 020	67 667	197 830	534 939
Net Assets Liabilities						40 005	94 345
Cash Bank In Hand	39 761	15 764
Debtors	223 201	213 775	78 664
Net Assets Liabilities Including Pension Asset Liability	-1 312	11 449	18 687	15 021	24 835	40 005
Tangible Fixed Assets	80		4 021

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 313	11 448	18 686
Shareholder Funds	-1 312	11 449	18 687	15 021	24 835	40 005

Other Financial Data
Creditors						158 340	442 589
Fixed Assets	80		4 021	2 681	1 341	515	1 995
Net Current Assets Liabilities	-1 392	229 539	14 666	12 340	23 494	39 490	92 350
Total Assets Less Current Liabilities	-1 312	229 539	82 685	15 021	24 835	40 005	94 345
Creditors Due After One Year		218 090	63 998
Creditors Due Within One Year	271 865	218 090	63 998	104 680	44 173	158 340
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 511
Tangible Fixed Assets Additions			5 361
Tangible Fixed Assets Cost Or Valuation	80	80	5 361
Tangible Fixed Assets Depreciation		80	1 340
Tangible Fixed Assets Depreciation Charged In Period		80	1 340

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 23 November 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 November 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Am Facilities Management Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callum M.

Luis R.

Andrew G.

Paul H.

People with significant control

Callum M.

Accounts Documents

Company filings

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