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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 2
  • 1
    De Neve, Joan Helenius
    Born in September 1948
    Individual (11 offsprings)
    Officer
    icon of calendar 2010-09-20 ~ now
    OF - Director → CIF 0
    Mr Joan De Neve
    Born in September 1948
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    icon of addressEendrachtsweg 35, 3012 Lc, Rotterdam, Netherlands
    Corporate (1 offspring)
    Officer
    icon of calendar 2005-11-04 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    T&H (104) LIMITED - 2003-01-08
    CATER BARNARD (IFA) LIMITED - 2002-10-24
    icon of addressSceptre Court, 40 Tower Hill, London
    Active Corporate (10 parents, 27 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2005-09-09 ~ 2005-11-04
    PE - Director → CIF 0
  • 2
    CRESTOBJECT LIMITED - 1998-03-18
    LIONSGATE (G) TRADING LIMITED - 1998-03-20
    CRESTOBJECT LIMITED - 1998-07-30
    icon of addressSceptre Court, 40 Tower Hill, London, England
    Active Corporate (12 parents, 124 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2005-09-09 ~ 2012-09-18
    PE - Secretary → CIF 0
parent relation
Company in focus

AD HOC PROPERTY MANAGEMENT LIMITED

Previous name
STILLNESS 815 LIMITED - 2005-11-11
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
159,226 GBP2024-12-31
189,607 GBP2023-12-31
Fixed Assets
159,226 GBP2024-12-31
189,607 GBP2023-12-31
Debtors
1,687,112 GBP2024-12-31
793,808 GBP2023-12-31
Cash at bank and in hand
4,302,584 GBP2024-12-31
4,658,406 GBP2023-12-31
Current Assets
5,989,696 GBP2024-12-31
5,452,214 GBP2023-12-31
Creditors
Current
3,577,137 GBP2024-12-31
3,159,278 GBP2023-12-31
Net Current Assets/Liabilities
2,412,559 GBP2024-12-31
2,292,936 GBP2023-12-31
Total Assets Less Current Liabilities
2,571,785 GBP2024-12-31
2,482,543 GBP2023-12-31
Net Assets/Liabilities
2,567,785 GBP2024-12-31
2,449,543 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,567,784 GBP2024-12-31
2,449,542 GBP2023-12-31
Equity
2,567,785 GBP2024-12-31
2,449,543 GBP2023-12-31
Average Number of Employees
522024-01-01 ~ 2024-12-31
482023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
236,360 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
522,309 GBP2024-12-31
515,878 GBP2023-12-31
Motor vehicles
321,071 GBP2024-12-31
322,866 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
843,380 GBP2024-12-31
838,744 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-42,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
481,337 GBP2024-12-31
449,862 GBP2023-12-31
Motor vehicles
202,817 GBP2024-12-31
199,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
684,154 GBP2024-12-31
649,137 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,475 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
36,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
40,972 GBP2024-12-31
66,016 GBP2023-12-31
Motor vehicles
118,254 GBP2024-12-31
123,591 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
234,413 GBP2024-12-31
262,870 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,195,719 GBP2024-12-31
262,088 GBP2023-12-31
Other Debtors
Current
66,864 GBP2024-12-31
62,757 GBP2023-12-31
Prepayments
Current
190,116 GBP2024-12-31
206,093 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,687,112 GBP2024-12-31
Amounts falling due within one year, Current
793,808 GBP2023-12-31
Trade Creditors/Trade Payables
Current
530,607 GBP2024-12-31
715,469 GBP2023-12-31
Amounts owed to group undertakings
Current
100,000 GBP2024-12-31
275,000 GBP2023-12-31
Corporation Tax Payable
Current
84,943 GBP2024-12-31
76,636 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,157 GBP2024-12-31
24,744 GBP2023-12-31
Other Creditors
Current
1,107,460 GBP2024-12-31
868,147 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,734,970 GBP2024-12-31
1,199,282 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
196,275 GBP2024-12-31
199,331 GBP2023-12-31
Between one and five year
377,297 GBP2024-12-31
482,500 GBP2023-12-31
All periods
573,572 GBP2024-12-31
681,831 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
  • AD HOC PROPERTY MANAGEMENT LIMITED
    Info
    STILLNESS 815 LIMITED - 2005-11-11
    Registered number 05559573
    icon of addressUnit 20 & 21 Angel Gate, City Road, London EC1V 2PT
    PRIVATE LIMITED COMPANY incorporated on 2005-09-09 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    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.