Amco (UK) Ltd in Cardiff, CF23 9FP

Websites

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www.amcouk.co.uk

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www.contractcleaningcardiff.co.uk

Description

Data updated on: 01-11-2023

Registered as 06623570 16 years ago, Amco (UK) Ltd is a Private Limited Company. The firm's official office address is C/o Accounted For, Unit 2 River Bridge Business Centre, Rhymney River Bridge Road Cardiff. The firm began under the business name A M Facilities Management Uk, but for the last thirteen years has been on the market under the business name Amco (UK) Ltd. The enterprise's SIC and NACE codes are 81210 and their NACE code stands for General cleaning of buildings. 2022-12-31 is the last time the accounts were filed.

At present, the following business is the workplace of a single director: Maria A., who was arranged to perform management duties in June 2008.

Maria A. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Amco (UK) Ltd 2011-06-21
A M Facilities Management Uk Limited 2008-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency
Net Worth	7 493	1 247	444	7 144	10 723	10 025

Balance Sheet
Current Assets	10 842	6 531	10 828	29 255	28 110	34 352	53 509	31 052	39 815	38 109	54 054	46 994
Net Assets Liabilities								174	-13 094	-123	358	247
Cash Bank In Hand	2 429	250	30	1 602	6 001	3 122
Debtors	8 413	6 281	10 798	27 653	22 109	31 230
Net Assets Liabilities Including Pension Asset Liability	7 493	1 247	444	7 144	10 722
Tangible Fixed Assets	15 483	12 113	11 858	9 486	19 693	24 389

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	7 394	1 148	345	7 045	10 623	9 926
Shareholder Funds	7 493	1 247	444	7 144	10 723	10 025

Other Financial Data
Accrued Liabilities Deferred Income						400
Average Number Employees During Period							-25	-22	-20	-15	-18	-15
Creditors						40 606	67 872	46 744	66 396	49 697	36 692	34 752
Fixed Assets	15 483	12 113	11 858	9 486	19 693	24 389	21 681	19 590	16 651	14 154	17 787	21 424
Net Current Assets Liabilities	-4 032	-9 170	-11 413	-1 867	3 352	-6 654	-14 363	-15 692	-26 581	-11 588	20 256	14 965
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 894	2 723
Provisions For Liabilities Balance Sheet Subtotal							4 119	3 724	3 164	2 689
Total Assets Less Current Liabilities	11 451	2 943	445	7 144	23 046	17 735	7 318	3 898	-9 930	2 566	38 043	36 389
Creditors Due After One Year	3 958	1 696	1		12 323	7 710
Creditors Due Within One Year	14 874	15 701	22 241	31 597	24 758	41 006
Net Assets Liability Excluding Pension Asset Liability					10 723	10 025
Number Shares Allotted		99	99	99	99	-99
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	99	99	99	99	-99	-99
Tangible Fixed Assets Additions			2 710		13 682	9 000
Tangible Fixed Assets Cost Or Valuation	30 636	30 636	33 346	33 346	47 028	56 028
Tangible Fixed Assets Depreciation	15 153	18 523	21 488	23 860	27 335	31 639
Tangible Fixed Assets Depreciation Charged In Period		3 370	2 965	2 372	3 475	4 304

Company staff

Maria A.

Role: Director

Appointed: 18 June 2008

Latest update: 10 January 2024

People with significant control

Maria A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 November 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 November 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 October 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
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

Amco (UK) Ltd

General information

Name:

Office Address:

Contact information

Websites

www.amcouk.co.uk

www.contractcleaningcardiff.co.uk

Description

Financial data based on annual reports

Company staff

Maria A.

People with significant control

Maria A.

Accounts Documents

Company filings

Filing category

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