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
    Company Secretary born in October 1975
    Individual (6 offsprings)
    Officer
    2005-09-06 ~ now
    OF - Director → CIF 0
    Glynn, Daniel
    Individual (6 offsprings)
    Officer
    2005-09-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Hodgson, Matthew John Tweedale
    Director born in March 1976
    Individual (5 offsprings)
    Officer
    2005-09-06 ~ now
    OF - Director → CIF 0
  • 3
    Acre House, 11/15 William Road, London, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    59,348 GBP2023-09-30
    Person with significant control
    2017-04-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Daniel Peter Glynn
    Born in October 1975
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-04-03
    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
  • 2
    Mr Matthew John Tweedale Hodgson
    Born in March 1976
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-04-03
    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
    TAX-MOT LIMITED
    Unit 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
46,382 GBP2023-09-30
45,310 GBP2022-09-30
Fixed Assets - Investments
41,726 GBP2023-09-30
41,726 GBP2022-09-30
Fixed Assets
88,108 GBP2023-09-30
87,036 GBP2022-09-30
Debtors
168,452 GBP2023-09-30
145,395 GBP2022-09-30
Cash at bank and in hand
538,251 GBP2023-09-30
134,465 GBP2022-09-30
Current Assets
706,703 GBP2023-09-30
279,860 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-293,040 GBP2023-09-30
-72,656 GBP2022-09-30
Net Current Assets/Liabilities
413,663 GBP2023-09-30
207,204 GBP2022-09-30
Total Assets Less Current Liabilities
501,771 GBP2023-09-30
294,240 GBP2022-09-30
Net Assets/Liabilities
490,175 GBP2023-09-30
282,912 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
490,075 GBP2023-09-30
282,812 GBP2022-09-30
Equity
490,175 GBP2023-09-30
282,912 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
119,609 GBP2023-09-30
105,153 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,227 GBP2023-09-30
59,843 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,384 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
46,382 GBP2023-09-30
45,310 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
37,269 GBP2023-09-30
43,625 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
68,079 GBP2023-09-30
69,555 GBP2022-09-30
Other Debtors
Current
63,104 GBP2023-09-30
26,284 GBP2022-09-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
5,931 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
168,452 GBP2023-09-30
145,395 GBP2022-09-30
Trade Creditors/Trade Payables
Current
25,248 GBP2023-09-30
14,580 GBP2022-09-30
Corporation Tax Payable
Current
140,274 GBP2023-09-30
38,234 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,232 GBP2023-09-30
15,327 GBP2022-09-30
Other Creditors
Current
122,195 GBP2023-09-30
79 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,091 GBP2023-09-30
4,436 GBP2022-09-30
Creditors
Current
293,040 GBP2023-09-30
72,656 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,302 GBP2023-09-30
38,504 GBP2022-09-30
  • AD HOC FILMS LIMITED
    Info
    Registered number 05555149
    Acre House, 11/15 William Road, London NW1 3ER
    Private Limited Company incorporated on 2005-09-06 (19 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.