1. Companies
  2. Facilities management
  3. London
  4. Am Facilities Management Service Ltd

Am Facilities Management Service Ltd

ActiveMicro-entity accountsFacilities managementLondon
Company number
07250142
Incorporated
11 May 201016 years trading
Registered office
East House, 109 South Worple Way, London, SW14 8TN
Nature of business
Combined facilities support activities
Accounts due in
77 days
29 Dec 2026
Net assets
£361K▼
-8.9% on the year before
Employees
42
Average during the year
From the Companies House register, 1 Oct 2026

Am Facilities Management Service Ltd is a 16-year-old private limited company registered in London, company number 07250142, one of 689 facilities management companies in London. Its next accounts are due at Companies House on 29 December 2026, and its first CT600 is due at HMRC on 31 December 2026.

Key dates

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

Accounts due
29 Dec 2026
in 77 days
For the period to 29 Mar 2026
CT600 due (first of two)
31 Dec 2026
in 79 days
Period 1 Jan 2025 to 31 Dec 2025
CT600 due (second of two)
29 Mar 2027
in 167 days
Period 1 Jan 2026 to 29 Mar 2026
Corporation tax payment
30 Dec 2026
in 78 days
9 months and 1 day after the period end
Confirmation statement
15 May 2027
in 214 days
Last made up to 1 May 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Am Facilities Management Service Ltd

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

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 down £35K (-8.9%) on the year before, to £361K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £701K against £430K owed within a year: 1.6 times cover.
  • 42 employees on average, down from 87 the year before.
  • Balance sheets on record for 10 years, 2015 to 2024.

Net assets by year

Net assets at each year end, 2015 to 2024£0£200K31 December 2015: net assets £25K£25K201531 December 2016: net assets £40K£40K201631 December 2017: net assets £94K£94K201731 December 2018: net assets -£95K-£95K201831 December 2019: net assets £61K£61K201931 December 2020: net assets £111K£111K202031 December 2021: net assets £166K£166K202131 December 2022: net assets £293K£293K202231 December 2023: net assets £396K£396K202331 December 2024: net assets £361K£361K2024
Net assets at each year end, 2015 to 2024£0£200K31 December 2015: net assets £25K£25K'1531 December 2016: net assets £40K£40K'1631 December 2017: net assets £94K£94K'1731 December 2018: net assets -£95K-£95K'1831 December 2019: net assets £61K£61K'1931 December 2020: net assets £111K£111K'2031 December 2021: net assets £166K£166K'2131 December 2022: net assets £293K£293K'2231 December 2023: net assets £396K£396K'2331 December 2024: net assets £361K£361K'24
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2024£361K£701K£430K42
31 Dec 2023£396K£559K£275K87
31 Dec 2022£293K£532K116
31 Dec 2021£166K£552K£290K116
31 Dec 2020£111K£234K£118K78
31 Dec 2019£61K£277K£173K78
31 Dec 2018-£95K-£263K£174K
31 Dec 2017£94K£535K£443K
31 Dec 2016£40K£198K£158K
31 Dec 2015£25K£68K£44K

Where Am Facilities Management Service Ltd is registered

Am Facilities Management Service Ltd's registered office on a map of the UK

The registered office is in London (SW14), in the Richmond upon Thames local authority area, London. Show SW14 8TN on a map.

Other trade companies in SW14

What happens if Am Facilities Management Service Ltd 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 29 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late30 Dec 2026 to 29 Jan 2027£150
1 to 3 months late30 Jan 2027 to 29 Mar 2027£375
3 to 6 months late30 Mar 2027 to 29 Jun 2027£750
More than 6 months lateFrom 30 Jun 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late30 Mar 2027£200
3 months late29 Jun 2027another £200
6 months late29 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late29 Mar 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
07250142
Status
Active
Company type
Private limited company
Incorporated
11 May 2010 (16 years ago)
Registered office
East House, 109 South Worple Way, London, SW14 8TN
Nature of business
Combined facilities support activities (SIC 81100)
Year end
29 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2024
Last confirmation statement
1 May 2026
Charges (mortgages)
1 outstanding of 2 registered

Filing notes for facilities management companies

Facilities management companies usually invoice on contract, so accrued income and deferred income matter at the year end.

Similar companies in London

Other active facilities management companies registered in London.

All facilities management companies in London · All trades in London · Facilities management across the UK

Frequently asked questions

When are Am Facilities Management Service Ltd's accounts due?

Am Facilities Management Service Ltd's next accounts are due at Companies House by 29 December 2026 (in 77 days), covering the period to 29 March 2026.

When is Am Facilities Management Service Ltd's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 31 December 2025, due by 31 December 2026, and one for the period to 29 March 2026, due by 29 March 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Am Facilities Management Service Ltd still trading?

Am Facilities Management Service Ltd 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 Am Facilities Management Service Ltd do?

Am Facilities Management Service Ltd is registered under Combined facilities support activities (SIC 81100).

How old is Am Facilities Management Service Ltd?

Am Facilities Management Service Ltd was incorporated on 11 May 2010, 16 years ago.

What is the penalty if Am Facilities Management Service Ltd 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 Am Facilities Management Service Ltd 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.

File accounts + CT600File now£49Let's talk