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A M Facilities Limited

ActiveMicro-entity accountsCleaning companiesLondon
Company number
07295956
Incorporated
25 Jun 201016 years trading
Registered office
Unit 8 Holles House, Overton Road, London, SW9 7AP
Nature of business
General cleaning of buildings
Accounts due in
170 days
31 Mar 2027
Net assets
£20K▲
+50.4% on the year before
Employees
21
Average during the year
From the Companies House register, 1 Oct 2026

A M Facilities Limited is a 16-year-old private limited company registered in London, company number 07295956, one of 5,627 cleaning companies in London. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Mar 2027
in 170 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 261 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 171 days
9 months and 1 day after the period end
Confirmation statement
20 Jun 2027
in 251 days
Last made up to 6 Jun 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £6,768 (+50.4%) on the year before, to £20K.
  • Net assets rose in 6 of 9 year-on-year comparisons on record.
  • Current assets of £71K against £47K owed within a year: 1.5 times cover.
  • 21 employees on average, up from 19 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£10K£20K30 June 2016: net assets £6,403£6,403201630 June 2017: net assets £8,517£8,517201730 June 2018: net assets £9,230£9,230201830 June 2019: net assets £11K£11K201930 June 2020: net assets £9,625£9,625202030 June 2021: net assets £2,721£2,721202130 June 2022: net assets £5,627£5,627202230 June 2023: net assets £2,464£2,464202330 June 2024: net assets £13K£13K202430 June 2025: net assets £20K£20K2025
Net assets at each year end, 2016 to 2025£0£10K£20K30 June 2016: net assets £6,403£6,403'1630 June 2017: net assets £8,517£8,517'1730 June 2018: net assets £9,230£9,230'1830 June 2019: net assets £11K£11K'1930 June 2020: net assets £9,625£9,625'2030 June 2021: net assets £2,721£2,721'2130 June 2022: net assets £5,627£5,627'2230 June 2023: net assets £2,464£2,464'2330 June 2024: net assets £13K£13K'2430 June 2025: net assets £20K£20K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£20K£71K£47K21
30 Jun 2024£13K£51K£27K19
30 Jun 2023£2,464£33K£14K21
30 Jun 2022£5,627£36K£8,27218
30 Jun 2021£2,721£32K£4,37016
30 Jun 2020£9,625£43K£1,56213
30 Jun 2019£11K£24K£14K
30 Jun 2018£9,230£24K£16K
30 Jun 2017£8,517£19K£11K
30 Jun 2016£6,403£2,989£13K£7,765

Where A M Facilities Limited is registered

A M Facilities Limited's registered office on a map of the UK

The registered office is in London (SW9), in the Lambeth local authority area, London. Show SW9 7AP on a map.

Other trade companies in SW9

Shared registered office

53 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if A M Facilities Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
07295956
Status
Active
Company type
Private limited company
Incorporated
25 June 2010 (16 years ago)
Registered office
Unit 8 Holles House, Overton Road, London, SW9 7AP
Nature of business
General cleaning of buildings (SIC 81210)
Year end
30 June (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 June 2025
Last confirmation statement
6 June 2026

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

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Frequently asked questions

When are A M Facilities Limited's accounts due?

A M Facilities Limited's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.

When is A M Facilities Limited's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is A M Facilities Limited still trading?

A M Facilities Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does A M Facilities Limited do?

A M Facilities Limited is registered under General cleaning of buildings (SIC 81210).

How old is A M Facilities Limited?

A M Facilities Limited was incorporated on 25 June 2010, 16 years ago.

What is the penalty if A M Facilities Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View A M Facilities Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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