The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Ubhi, Sally Ann
    Director born in November 1958
    Individual (7 offsprings)
    Officer
    2020-06-29 ~ now
    OF - director → CIF 0
    Mrs Sally Ann Ubhi
    Born in November 1958
    Individual (7 offsprings)
    Person with significant control
    2023-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ubhi, Amarjit
    Company Director born in December 1961
    Individual (11 offsprings)
    Officer
    1996-07-17 ~ now
    OF - director → CIF 0
    Mr Amarjit Ubhi
    Born in December 1961
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Ubhi, Charlotte Lynn
    Individual (1 offspring)
    Officer
    2024-01-30 ~ now
    OF - secretary → CIF 0
  • 4
    Unit 7, Campus 5, Letchworth Garden City, Hertfordshire, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    14,684 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Coletta, Andrea
    Director born in November 1949
    Individual
    Officer
    1996-06-28 ~ 1996-07-12
    OF - director → CIF 0
  • 2
    Ubhi, Amarjit
    Company Director
    Individual (11 offsprings)
    Officer
    1996-07-17 ~ 2024-01-30
    OF - secretary → CIF 0
  • 3
    Bayes, Martin
    Company Director born in April 1957
    Individual (4 offsprings)
    Officer
    1996-07-17 ~ 2020-06-08
    OF - director → CIF 0
    Mr Martin Bayes
    Born in April 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Coletta, John
    Formation Agent born in May 1949
    Individual (17 offsprings)
    Officer
    1996-06-28 ~ 1996-07-12
    OF - director → CIF 0
    Coletta, John
    Formation Agent
    Individual (17 offsprings)
    Officer
    1996-06-28 ~ 1996-07-12
    OF - secretary → CIF 0
parent relation
Company in focus

AMCO FACILITIES MANAGEMENT LIMITED

Previous name
BILLING GENERAL TRADING COMPANY LTD - 1996-08-07
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
112,193 GBP2023-09-30
101,018 GBP2022-09-30
Fixed Assets
112,193 GBP2023-09-30
101,018 GBP2022-09-30
Total Inventories
18,995 GBP2023-09-30
18,000 GBP2022-09-30
Debtors
1,180,509 GBP2023-09-30
513,663 GBP2022-09-30
Cash at bank and in hand
474,732 GBP2023-09-30
287,185 GBP2022-09-30
Current Assets
1,674,236 GBP2023-09-30
818,848 GBP2022-09-30
Creditors
Current
1,149,391 GBP2023-09-30
596,459 GBP2022-09-30
Net Current Assets/Liabilities
524,845 GBP2023-09-30
222,389 GBP2022-09-30
Total Assets Less Current Liabilities
637,038 GBP2023-09-30
323,407 GBP2022-09-30
Net Assets/Liabilities
570,696 GBP2023-09-30
268,947 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
570,596 GBP2023-09-30
268,847 GBP2022-09-30
Equity
570,696 GBP2023-09-30
268,947 GBP2022-09-30
Average Number of Employees
342022-10-01 ~ 2023-09-30
332021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
54,733 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,733 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,565 GBP2023-09-30
4,788 GBP2022-09-30
Plant and equipment
307,253 GBP2023-09-30
325,504 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
312,818 GBP2023-09-30
330,292 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-96,784 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-96,784 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,943 GBP2023-09-30
4,788 GBP2022-09-30
Plant and equipment
195,682 GBP2023-09-30
224,486 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,625 GBP2023-09-30
229,274 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
155 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
36,476 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,631 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,280 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,280 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
622 GBP2023-09-30
Plant and equipment
111,571 GBP2023-09-30
101,018 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
798,638 GBP2023-09-30
219,677 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
80,371 GBP2023-09-30
92,986 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,180,509 GBP2023-09-30
513,663 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
28,251 GBP2023-09-30
27,359 GBP2022-09-30
Trade Creditors/Trade Payables
Current
196,670 GBP2023-09-30
44,182 GBP2022-09-30
Other Taxation & Social Security Payable
Current
373,304 GBP2023-09-30
146,856 GBP2022-09-30
Other Creditors
Current
541,166 GBP2023-09-30
368,062 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-09-30
27,500 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
35,753 GBP2023-09-30
26,960 GBP2022-09-30
Bank Borrowings
Secured
27,500 GBP2023-09-30
37,500 GBP2022-09-30
  • AMCO FACILITIES MANAGEMENT LIMITED
    Info
    BILLING GENERAL TRADING COMPANY LTD - 1996-08-07
    Registered number 03218439
    Unit 7 Campus 5, Letchworth Garden City, Hertfordshire SG6 2JF
    Private Limited Company incorporated on 1996-06-28 (28 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.