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
    Director born in September 1948
    Individual (10 offsprings)
    Officer
    2010-09-20 ~ now
    OF - Director → CIF 0
    Mr Joan De Neve
    Born in September 1948
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Eendrachtsweg 35, 3012 Lc, Rotterdam, Netherlands
    Corporate (1 offspring)
    Officer
    2005-11-04 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    CRESTOBJECT LIMITED - 1998-07-30
    LIONSGATE (G) TRADING LIMITED - 1998-03-20
    CRESTOBJECT LIMITED - 1998-03-18
    Sceptre Court, 40 Tower Hill, London, England
    Active Corporate (12 parents, 123 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2005-09-09 ~ 2012-09-18
    PE - Secretary → CIF 0
  • 2
    T&H (104) LIMITED - 2003-01-08
    CATER BARNARD (IFA) LIMITED - 2002-10-24
    Sceptre Court, 40 Tower Hill, London
    Active Corporate (10 parents, 26 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2005-09-09 ~ 2005-11-04
    PE - Director → 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
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
189,607 GBP2023-12-31
146,158 GBP2022-12-31
Fixed Assets
189,607 GBP2023-12-31
146,158 GBP2022-12-31
Debtors
793,808 GBP2023-12-31
957,522 GBP2022-12-31
Cash at bank and in hand
4,658,406 GBP2023-12-31
3,847,173 GBP2022-12-31
Current Assets
5,452,214 GBP2023-12-31
4,804,695 GBP2022-12-31
Creditors
Current
3,159,278 GBP2023-12-31
2,935,246 GBP2022-12-31
Net Current Assets/Liabilities
2,292,936 GBP2023-12-31
1,869,449 GBP2022-12-31
Total Assets Less Current Liabilities
2,482,543 GBP2023-12-31
2,015,607 GBP2022-12-31
Net Assets/Liabilities
2,449,543 GBP2023-12-31
1,988,607 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,449,542 GBP2023-12-31
1,988,606 GBP2022-12-31
Equity
2,449,543 GBP2023-12-31
1,988,607 GBP2022-12-31
Average Number of Employees
482023-01-01 ~ 2023-12-31
432022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
236,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
515,878 GBP2023-12-31
475,967 GBP2022-12-31
Motor vehicles
322,866 GBP2023-12-31
273,476 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
838,744 GBP2023-12-31
749,443 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,220 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-31,220 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
449,862 GBP2023-12-31
413,112 GBP2022-12-31
Motor vehicles
199,275 GBP2023-12-31
190,173 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
649,137 GBP2023-12-31
603,285 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,750 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
36,311 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,061 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,209 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,209 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
66,016 GBP2023-12-31
62,855 GBP2022-12-31
Motor vehicles
123,591 GBP2023-12-31
83,303 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
262,870 GBP2023-12-31
298,013 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
262,088 GBP2023-12-31
377,175 GBP2022-12-31
Other Debtors
Current
62,757 GBP2023-12-31
62,757 GBP2022-12-31
Prepayments
Current
206,093 GBP2023-12-31
219,577 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
793,808 GBP2023-12-31
957,522 GBP2022-12-31
Trade Creditors/Trade Payables
Current
715,469 GBP2023-12-31
639,189 GBP2022-12-31
Amounts owed to group undertakings
Current
275,000 GBP2023-12-31
250,000 GBP2022-12-31
Corporation Tax Payable
Current
76,636 GBP2023-12-31
148,703 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,744 GBP2023-12-31
12,082 GBP2022-12-31
Other Creditors
Current
868,147 GBP2023-12-31
669,861 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,199,282 GBP2023-12-31
1,215,411 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
199,331 GBP2023-12-31
43,631 GBP2022-12-31
Between one and five year
482,500 GBP2023-12-31
All periods
681,831 GBP2023-12-31
43,631 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
  • AD HOC PROPERTY MANAGEMENT LIMITED
    Info
    STILLNESS 815 LIMITED - 2005-11-11
    Registered number 05559573
    Unit 20 & 21 Angel Gate, City Road, London EC1V 2PT
    Private Limited Company incorporated on 2005-09-09 (19 years 10 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.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.