Am Services (UK) Ltd
Private Limited Company · Coventry
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-06-29 · GBP · Company accounts
Net assets
£467,035
Cash
£42,105
Turnover
—
Profit / loss
—
Current assets
£732,933
Creditors < 1 year
—
Equity
£467,035
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-2912 months · Company | 2024-06-2912 months · Company | 2023-06-2912 months · Company | 2022-06-2912 months | 2021-06-2912 months | 2020-06-2912 months | 2019-06-2912 months | 2018-06-29 | 2017-06-3012 months |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £467,035 | £485,539 | £485,416 | £455,313 | £1,368,750 | £1,298,387 | £1,339,479 | £1,865,208 | £2,055,585 |
| Equity | £467,035 | £485,539 | £485,416 | £455,313 | £1,368,750 | £1,298,387 | £1,339,479 | £1,865,208 | £2,055,585 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | — | — | — | £1,721,505 | £2,175,122 |
| Property, plant & equipment | £15,750 | £21,000 | £17,500 | £24,500 | £816,672 | £868,491 | £909,998 | £951,505 | £993,012 |
| Current assets | £732,933 | £774,381 | £735,492 | £720,615 | £875,385 | £847,687 | £767,904 | £637,950 | £520,345 |
| Cash at bank | £42,105 | £30,776 | £46,570 | £79,717 | £40,798 | £46,932 | £396 | £8,041 | £32,056 |
| Debtors | £690,828 | £743,605 | £688,922 | £640,898 | £834,587 | £800,755 | £767,508 | £629,909 | £488,289 |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | £244,965 | £278,824 | £379,683 | £198,118 | — | — |
| Creditors after one year | — | — | — | £44,837 | £44,483 | £31,108 | £128,905 | — | — |
| Provisions | — | — | — | — | — | £7,000 | £11,400 | £15,500 | £21,000 |
| Net current assets | £458,694 | £488,632 | £496,752 | £475,650 | £596,561 | £468,004 | £569,786 | £385,906 | £145,213 |
| Assets less current liabilities | £474,444 | £509,632 | £514,252 | £500,150 | £1,413,233 | £1,336,495 | £1,479,784 | £2,107,411 | £2,320,335 |
| Profit & loss | |||||||||
| Profit / loss | — | — | — | — | — | — | — | — | £158,060 |
| People & pay | |||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2013-09-30
—
OutstandingAll Assets · created 2013-09-24
—
OutstandingShow 2 satisfied / released
Property · created 2004-11-30 · satisfied 2015-02-13
All monies
SatisfiedFixed · created 2002-12-23 · satisfied 2015-02-12
All monies
Satisfied