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- Ami Facility Management Limited
Company profile · Facilities management
Ami Facility Management Limited
Ami Facility Management Limited is a 22-year-old private limited company registered in Sandhurst, company number 05254703, one of the UK's facilities management companies. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2025
From the balance sheet at 31 October 2025, as filed at Companies House.
Ami Facility Management Limited over the years
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 £2,368 (+44.7%) on the year before, to £7,667.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- 6 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Oct 2025 | £7,667 | £65K | 6 | ||
| 31 Oct 2024 | £5,299 | £52K | 6 | ||
| 31 Oct 2023 | £2,799 | £96K | £60K | 6 | |
| 31 Oct 2022 | £2,310 | £117K | £74K | 11 | |
| 31 Oct 2021 | -£5,537 | £43K | £121K | £77K | 14 |
| 31 Oct 2020 | -£2,897 | £16K | £65K | £59K | 16 |
| 31 Oct 2019 | £37K | £40K | £134K | £77K | 16 |
| 31 Oct 2018 | £24K | £8,838 | £107K | £83K | |
| 31 Oct 2017 | £22K | £21K | £115K | £78K | |
| 31 Oct 2016 | £7,205 | £24K | £116K | £102K |
Where Ami Facility Management Limited is registered
The registered office is in Sandhurst (GU47), in the Bracknell Forest local authority area, South East. Show GU47 0XA on a map.
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What happens if Ami Facility Management 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 July 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Aug 2027 to 31 Aug 2027 | £150 |
| 1 to 3 months late | 1 Sep 2027 to 31 Oct 2027 | £375 |
| 3 to 6 months late | 1 Nov 2027 to 31 Jan 2028 | £750 |
| More than 6 months late | From 1 Feb 2028 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Nov 2027 | £200 |
| 3 months late | 31 Jan 2028 | another £200 |
| 6 months late | 30 Apr 2028 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Oct 2028 | 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
- 05254703
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 8 October 2004 (22 years ago)
- Registered office
- 42 Keble Way, Owlsmoor, Sandhurst, GU47 0XA
- Nature of business
- Combined facilities support activities (SIC 81100)
- Year end
- 31 October (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 October 2025
- Last confirmation statement
- 3 October 2025
- Charges (mortgages)
- 2 outstanding of 2 registered
- Previous names
- Ami Security and Facility Management Limited (until 8 Feb 2012)
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 Sandhurst
Other active facilities management companies registered in Sandhurst.
- Harrison Projects Ltd2004
- The Chines Management Company Limited2004
- Isis Court Management Limited2004
- 25 Station Road Management Company Limited2004
- The Whole Move Company Ltd2004
- Hygienic Finishing Systems Limited2004
- Intec Interiors Limited2004
- South Road Freehold Limited2004
All facilities management companies in Sandhurst · All trades in Sandhurst · Facilities management across the UK
Frequently asked questions
When are Ami Facility Management Limited's accounts due?
Ami Facility Management Limited's next accounts are due at Companies House by 31 July 2027 (in 292 days), covering the period to 31 October 2026.
When is Ami Facility Management Limited's CT600 due?
The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.
Is Ami Facility Management Limited still trading?
Ami Facility Management 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 Ami Facility Management Limited do?
Ami Facility Management Limited is registered under Combined facilities support activities (SIC 81100).
How old is Ami Facility Management Limited?
Ami Facility Management Limited was incorporated on 8 October 2004, 22 years ago.
What is the penalty if Ami Facility Management 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 Ami Facility Management 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.