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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 1
  • Watts, John
    Born in June 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-03-11 ~ now
    OF - Director → CIF 0
    Mr John Watts
    Born in June 1981
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ADHOC ENGINEERING LIMITED

Standard Industrial Classification
71121 - Engineering Design Activities For Industrial Process And Production
Brief company account
Property, Plant & Equipment
232,275 GBP2025-03-31
125,020 GBP2024-03-31
Total Inventories
48,400 GBP2025-03-31
35,000 GBP2024-03-31
Debtors
22,016 GBP2025-03-31
1,191 GBP2024-03-31
Cash at bank and in hand
140,274 GBP2025-03-31
211,127 GBP2024-03-31
Current Assets
210,690 GBP2025-03-31
247,318 GBP2024-03-31
Creditors
Current
221,503 GBP2025-03-31
182,323 GBP2024-03-31
Net Current Assets/Liabilities
-10,813 GBP2025-03-31
64,995 GBP2024-03-31
Total Assets Less Current Liabilities
221,462 GBP2025-03-31
190,015 GBP2024-03-31
Net Assets/Liabilities
140,501 GBP2025-03-31
98,130 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Retained earnings (accumulated losses)
120,501 GBP2025-03-31
78,130 GBP2024-03-31
Equity
140,501 GBP2025-03-31
98,130 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
367,493 GBP2025-03-31
252,628 GBP2024-03-31
Furniture and fittings
14,641 GBP2025-03-31
14,517 GBP2024-03-31
Motor vehicles
13,912 GBP2025-03-31
13,912 GBP2024-03-31
Computers
7,536 GBP2025-03-31
7,370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
403,582 GBP2025-03-31
288,427 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-39,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,238 GBP2025-03-31
140,284 GBP2024-03-31
Furniture and fittings
5,742 GBP2025-03-31
4,171 GBP2024-03-31
Motor vehicles
13,912 GBP2025-03-31
13,912 GBP2024-03-31
Computers
5,415 GBP2025-03-31
5,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,307 GBP2025-03-31
163,407 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,045 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,571 GBP2024-04-01 ~ 2025-03-31
Computers
375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
221,255 GBP2025-03-31
112,344 GBP2024-03-31
Furniture and fittings
8,899 GBP2025-03-31
10,346 GBP2024-03-31
Computers
2,121 GBP2025-03-31
2,330 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
491 GBP2025-03-31
1,191 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
21,525 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
22,016 GBP2025-03-31
1,191 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
14,463 GBP2025-03-31
14,463 GBP2024-03-31
Trade Creditors/Trade Payables
Current
151,276 GBP2025-03-31
30,704 GBP2024-03-31
Corporation Tax Payable
Current
1,007 GBP2025-03-31
21,416 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,250 GBP2025-03-31
2,106 GBP2024-03-31
Other Creditors
Current
502 GBP2025-03-31
134 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
38,706 GBP2025-03-31
96,374 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,215 GBP2025-03-31
10,000 GBP2024-03-31
Between two and five year, Non-current
8,271 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,926 GBP2025-03-31
43,389 GBP2024-03-31
  • ADHOC ENGINEERING LIMITED
    Info
    Registered number 07560984
    icon of addressFulford House, Newbold Terrace, Leamington Spa, Warwickshire CV32 4EA
    PRIVATE LIMITED COMPANY incorporated on 2011-03-11 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    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.