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
2
- 1
Humphrey, Gary Richard
Born in June 1971Individual (3 offsprings)Officer
2002-08-23 ~ nowOF - Director → CIF 0Mr Gary Richard Humphrey
Born in June 1971Individual (3 offsprings)Person with significant control 2023-08-14 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Humphrey, Tracy
Individual (2 offsprings)Officer 2004-06-22 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Bhardwaj, Ashok
Individual (27 offsprings)Officer 2002-08-23 ~ 2002-08-23OF - Nominee Secretary → CIF 0 - 2
Mr Gary Humphrey
Born in May 1971Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2023-08-14PE - Ownership of shares – 75% or more → CIF 0 - 3UNICOT LIMITED - 1989-06-02
47-49 Green Lane, Northwood, MiddlesexDissolved Corporate (2 parents, 2 offsprings)Officer2002-08-23 ~ 2002-08-23PE - Nominee Director → CIF 0 - 4Peacock House, Northbridge Road, BerkhamsteadCorporateOfficer2002-08-23 ~ 2004-06-22PE - Secretary → CIF 0
Company in focus
AMG BUILDING SERVICES LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
15,220 GBP2024-08-31
18,203 GBP2023-08-31
Total Inventories
97,956 GBP2024-08-31
79,235 GBP2023-08-31
Debtors
292,434 GBP2024-08-31
232,455 GBP2023-08-31
Cash at bank and in hand
660 GBP2024-08-31
55,501 GBP2023-08-31
Current Assets
391,050 GBP2024-08-31
367,191 GBP2023-08-31
Net Current Assets/Liabilities
51,325 GBP2024-08-31
83,080 GBP2023-08-31
Total Assets Less Current Liabilities
66,545 GBP2024-08-31
101,283 GBP2023-08-31
Net Assets/Liabilities
-41,873 GBP2024-08-31
-54,011 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-41,973 GBP2024-08-31
-54,111 GBP2023-08-31
Equity
-41,873 GBP2024-08-31
-54,011 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,503 GBP2024-08-31
37,196 GBP2023-08-31
Motor vehicles
35,445 GBP2024-08-31
70,175 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
74,948 GBP2024-08-31
107,371 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-43,030 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-43,030 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,133 GBP2024-08-31
33,634 GBP2023-08-31
Motor vehicles
22,595 GBP2024-08-31
55,534 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,728 GBP2024-08-31
89,168 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,499 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,860 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,359 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,799 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,799 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,370 GBP2024-08-31
3,562 GBP2023-08-31
Motor vehicles
12,850 GBP2024-08-31
14,641 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,312 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
6,625 GBP2024-08-31
Under hire purchased contracts or finance leases, Motor vehicles
13,660 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,690 GBP2024-08-31
32,190 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
225,744 GBP2024-08-31
200,265 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
292,434 GBP2024-08-31
232,455 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
79,186 GBP2024-08-31
60,067 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
3,333 GBP2024-08-31
6,460 GBP2023-08-31
Trade Creditors/Trade Payables
Current
148,240 GBP2024-08-31
55,387 GBP2023-08-31
Other Taxation & Social Security Payable
Current
85,351 GBP2024-08-31
142,523 GBP2023-08-31
Other Creditors
Current
23,615 GBP2024-08-31
19,674 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
105,085 GBP2024-08-31
148,367 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
3,333 GBP2024-08-31
6,927 GBP2023-08-31
- Registered number 04518000
AMG BUILDING SERVICES LIMITED
InfoUnit 25 Kimps Way, Hemel Hempstead, Hertfordshire HP3 8ENPRIVATE LIMITED COMPANY incorporated on 2002-08-23 (23 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.