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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 3
  • 1
    Glynn, Daniel Peter
    Born in October 1975
    Individual (7 offsprings)
    Officer
    icon of calendar 2005-09-06 ~ now
    OF - Director → CIF 0
    Glynn, Daniel
    Individual (7 offsprings)
    Officer
    icon of calendar 2005-09-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Hodgson, Matthew John Tweedale
    Born in March 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-09-06 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressAcre House, 11/15 William Road, London, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    59,348 GBP2024-09-30
    Person with significant control
    icon of calendar 2017-04-03 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr Daniel Peter Glynn
    Born in October 1975
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-04-03
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Matthew John Tweedale Hodgson
    Born in March 1976
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-04-03
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    TAX-MOT LIMITED
    icon of addressUnit 3, Folkestone Enterprise Centre, Shearway Business Park, Folkestone, Kent
    Dissolved Corporate (2 parents, 3 offsprings)
    Officer
    2008-10-01 ~ 2010-11-01
    PE - Secretary → CIF 0
parent relation
Company in focus

AD HOC FILMS LIMITED

Standard Industrial Classification
59111 - Motion Picture Production Activities
Brief company account
Property, Plant & Equipment
38,814 GBP2024-09-30
46,382 GBP2023-09-30
Fixed Assets - Investments
1,722 GBP2024-09-30
41,726 GBP2023-09-30
Fixed Assets
40,536 GBP2024-09-30
88,108 GBP2023-09-30
Debtors
99,881 GBP2024-09-30
168,452 GBP2023-09-30
Cash at bank and in hand
301,542 GBP2024-09-30
538,251 GBP2023-09-30
Current Assets
401,423 GBP2024-09-30
706,703 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-293,040 GBP2023-09-30
Net Current Assets/Liabilities
322,039 GBP2024-09-30
413,663 GBP2023-09-30
Total Assets Less Current Liabilities
362,575 GBP2024-09-30
501,771 GBP2023-09-30
Net Assets/Liabilities
352,871 GBP2024-09-30
490,175 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
352,771 GBP2024-09-30
490,075 GBP2023-09-30
Equity
352,871 GBP2024-09-30
490,175 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
93,531 GBP2024-09-30
119,609 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-36,471 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,717 GBP2024-09-30
73,227 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,760 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-31,270 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
38,814 GBP2024-09-30
46,382 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
82,586 GBP2024-09-30
37,269 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-09-30
68,079 GBP2023-09-30
Other Debtors
Current
17,295 GBP2024-09-30
63,104 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
99,881 GBP2024-09-30
Current, Amounts falling due within one year
168,452 GBP2023-09-30
Trade Creditors/Trade Payables
Current
32,648 GBP2024-09-30
25,248 GBP2023-09-30
Amounts owed to group undertakings
Current
10,035 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
20,084 GBP2024-09-30
140,274 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,558 GBP2024-09-30
3,232 GBP2023-09-30
Other Creditors
Current
9,968 GBP2024-09-30
122,195 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,091 GBP2024-09-30
2,091 GBP2023-09-30
Creditors
Current
79,384 GBP2024-09-30
293,040 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,101 GBP2024-09-30
25,302 GBP2023-09-30
  • AD HOC FILMS LIMITED
    Info
    Registered number 05555149
    icon of addressAcre House, 11/15 William Road, London NW1 3ER
    PRIVATE LIMITED COMPANY incorporated on 2005-09-06 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.