- Companies
- Facilities management
- Poole
- Ama Facilities Limited
Ama Facilities Limited
- Company number
- 15481023
- Incorporated
- 10 Feb 20242 years trading
- Registered office
- Suite 1 Elizabeth House, 40 Lagland Street, Poole, BH15 1QG
- Nature of business
- Combined facilities support activities
Ama Facilities Limited is a 2-year-old private limited company registered in Poole, company number 15481023, one of 11 facilities management companies in Poole. Its next accounts are due at Companies House on 31 October 2027, and the CT600 for the period to 31 January 2027 is due at HMRC on 31 January 2028.
Key dates
Worked out from the year end and filing history on the Companies House register.
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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 £5,433 (+71.5%) on the year before, to £13K.
- Current assets of £97K against £89K owed within a year: 1.1 times cover.
- 10 employees on average during the year.
- Balance sheets on record for 2 years, 2025 to 2026.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Jan 2026 | £13K | £97K | £89K | 10 | |
| 31 Jan 2025 | £7,597 | £65K | £62K | 10 |
Where Ama Facilities Limited is registered
The registered office is in Poole (BH15), in the Bournemouth, Christchurch and Poole local authority area, South West. Show BH15 1QG on a map.
Other trade companies in BH15
- Only Electrical LtdElectricians
- Hudson Drone Services LtdCleaning companies
- Es Surfacing LtdSpecialist contractors
- Roofregen LtdRoofers
- Pro-House Builders & Decorators LtdBuilders
- Coastal Coatings Marine International LtdMachinery repair and installation
- Brightwork Yacht Care LtdMachinery repair and installation
- Am GRP LimitedMachinery repair and installation
Also registered at this address
6 other companies use the same registered office as Ama Facilities Limited.
- BKB Contracting LtdCivil engineering
- BM Technical LimitedElectricians
- Bournemouth Auto Locksmith LimitedMechanics and garages
- M W Hoy Electrical LimitedElectricians
- Neoncleaning LtdCleaning companies
- Your Home Cover LimitedRepair services
What happens if Ama 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 October 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Nov 2027 to 30 Nov 2027 | £150 |
| 1 to 3 months late | 1 Dec 2027 to 31 Jan 2028 | £375 |
| 3 to 6 months late | 1 Feb 2028 to 30 Apr 2028 | £750 |
| More than 6 months late | From 1 May 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Feb 2028 | £200 |
| 3 months late | 30 Apr 2028 | another £200 |
| 6 months late | 31 Jul 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Jan 2029 | another 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
- 15481023
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 10 February 2024 (2 years ago)
- Registered office
- Suite 1 Elizabeth House, 40 Lagland Street, Poole, BH15 1QG
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 January (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 January 2026
- Last confirmation statement
- 9 February 2026
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 Poole
Other active facilities management companies registered in Poole.
- Branksome Cleaning Services Limited2016
- Chaddesley Pines Residents' Association Limited1996
- Charlotte Court Management (Poole) Limited2005
- Clear Building Management Limited2015
- Good Steward Property Ltd.2025
- Helik Ltd2018
- Keytek UK Limited2005
- Sea Satin Management Company Limited2007
All facilities management companies in Poole · All trades in Poole · Facilities management across the UK
Frequently asked questions
When are Ama Facilities Limited's accounts due?
Ama Facilities Limited's next accounts are due at Companies House by 31 October 2027 (in 383 days), covering the period to 31 January 2027.
When is Ama Facilities Limited's CT600 due?
The CT600 for the period to 31 January 2027 is due at HMRC by 31 January 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2027.
Is Ama Facilities Limited still trading?
Ama 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 Ama Facilities Limited do?
Ama Facilities Limited is registered under Combined facilities support activities (SIC 81100).
How old is Ama Facilities Limited?
Ama Facilities Limited was incorporated on 10 February 2024, 2 years ago.
What is the penalty if Ama 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 Ama Facilities Limited on Companies House for filed documents, officers and the full history.
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.