Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 15 May 2027
- Last conf. stmt
- 1 May 2026
AM Facilities Management Service Ltd
- Incorporated
- 11 May 2010 (16 years)
- Industry
- Combined facilities support activities (81100)
- Directors
- Callum Iain Macleod
- Owned by
- Callum Iain Macleod
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- East House109 South Worple WayLondonSW14 8TN
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Macleod, Callum Iain
Director · Appointed 2 January 2012
British
Born May 1966 (60)
Officer history (3 former)
6 September 2017
Resigned Rodrigues, Luis Carlos as Director
28 May 2014
Appointed Rodrigues, Luis Carlos as Director
2 January 2012
Appointed Macleod, Callum Iain as Director
2 January 2012
2 January 2012
2 January 2012
11 May 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Callum Iain Macleod
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born May 1966 (60)
Financials
Balance sheet as at 31 December 2024 · micro entity accounts
- Net Assets
- £360,571
- Employees
- 42
- Debt Ratio
- 55%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £103,624 | £112,415 | £10,161 | £3,633 | £1,400 | £4,200 |
| Current Assets | £701,374 | £559,479 | £532,177 | £551,584 | £234,104 | £277,098 |
| Creditors (< 1 year) | £430,247 | £274,812 | £214,698 | £290,338 | £117,600 | £173,104 |
| Creditors (> 1 year) | £14,201 | £1,619 | £34,952 | £100,000 | £7,227 | £47,869 |
| Net Current Assets | £271,903 | £285,443 | £318,255 | £262,022 | £117,280 | £104,770 |
| Net Assets | £360,571 | £395,669 | £292,904 | £165,658 | £110,889 | £60,557 |
| Shareholder Funds | £360,571 | £395,669 | £292,904 | £165,658 | £110,889 | £60,557 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 July 2026 | Confirmation statement with no updates | 1 May 2026 | ||
| 25 February 2026 | Compulsory strike-off action has been discontinued | |||
| 24 February 2026 | First Gazette notice for compulsory strike-off | |||
| 20 February 2026 | Micro company accounts | 31 December 2024 | ||
| 29 September 2025 | Previous accounting period shortened |
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