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
    Byrne, Samantha Jane
    Director born in February 1970
    Individual (2 offsprings)
    Officer
    2015-07-01 ~ now
    OF - Director → CIF 0
    Byrne, Samantha Jane
    Individual (2 offsprings)
    Officer
    2011-02-03 ~ now
    OF - Secretary → CIF 0
    Miss Samantha Jane Byrne
    Born in February 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hamilton, Raymond Thomas
    Company Director born in June 1962
    Individual (2 offsprings)
    Officer
    2011-02-03 ~ now
    OF - Director → CIF 0
    Mr Raymond Thomas Hamilton
    Born in June 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Griffiths, Gareth Thomas
    Company Director born in May 1958
    Individual (1 offspring)
    Officer
    2011-02-03 ~ 2015-04-20
    OF - Director → CIF 0
  • 2
    Parry, David Robert
    Director born in March 1963
    Individual (37 offsprings)
    Officer
    2011-02-03 ~ 2011-02-03
    OF - Director → CIF 0
  • 3
    Willis, Dominic
    Company Director born in October 1985
    Individual (3 offsprings)
    Officer
    2011-02-03 ~ 2011-09-20
    OF - Director → CIF 0
parent relation
Company in focus

AD HOC PARTNERSHIP BUILDING LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
2,511 GBP2023-07-31
3,190 GBP2022-07-31
Fixed Assets
2,511 GBP2023-07-31
3,190 GBP2022-07-31
Total Inventories
102,178 GBP2023-07-31
101,175 GBP2022-07-31
Debtors
11,782 GBP2023-07-31
9,041 GBP2022-07-31
Cash at bank and in hand
2 GBP2023-07-31
2 GBP2022-07-31
Current Assets
113,962 GBP2023-07-31
110,218 GBP2022-07-31
Net Current Assets/Liabilities
59,407 GBP2023-07-31
64,278 GBP2022-07-31
Total Assets Less Current Liabilities
61,918 GBP2023-07-31
67,468 GBP2022-07-31
Creditors
Amounts falling due after one year
-32,408 GBP2023-07-31
-37,963 GBP2022-07-31
Net Assets/Liabilities
29,033 GBP2023-07-31
29,099 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
28,933 GBP2023-07-31
28,999 GBP2022-07-31
Equity
29,033 GBP2023-07-31
29,099 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
0.252022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250 GBP2023-07-31
1,250 GBP2022-07-31
Tools/Equipment for furniture and fittings
3,770 GBP2023-07-31
3,650 GBP2022-07-31
Motor vehicles
16,490 GBP2023-07-31
16,490 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
21,510 GBP2023-07-31
21,390 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
857 GBP2023-07-31
726 GBP2022-07-31
Tools/Equipment for furniture and fittings
3,118 GBP2023-07-31
2,937 GBP2022-07-31
Motor vehicles
15,024 GBP2023-07-31
14,536 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,999 GBP2023-07-31
18,199 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
181 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
488 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
393 GBP2023-07-31
524 GBP2022-07-31
Tools/Equipment for furniture and fittings
652 GBP2023-07-31
713 GBP2022-07-31
Motor vehicles
1,466 GBP2023-07-31
1,954 GBP2022-07-31
Other Debtors
11,782 GBP2023-07-31
9,041 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,326 GBP2023-07-31
6,577 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
30,649 GBP2023-07-31
24,860 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,596 GBP2023-07-31
9,598 GBP2022-07-31
Other Creditors
Amounts falling due within one year
5,984 GBP2023-07-31
4,905 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,408 GBP2023-07-31
37,963 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,068 GBP2023-07-31
6,658 GBP2022-07-31
Between one and five year
22,756 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,824 GBP2023-07-31
6,658 GBP2022-07-31
Advances or credits given to directors
-467 GBP2023-07-31
-1,870 GBP2022-07-31
-125 GBP2021-07-31
Advances or credits made to directors during the period
1,403 GBP2022-08-01 ~ 2023-07-31
-1,745 GBP2021-08-01 ~ 2022-07-31
  • AD HOC PARTNERSHIP BUILDING LIMITED
    Info
    Registered number 07516517
    35 Colworth House Colworth Park, Sharnbrook, Bedford MK44 1LQ
    Private Limited Company incorporated on 2011-02-03 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.