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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
  • De Neve, Joan
    Born in September 1948
    Individual (11 offsprings)
    Officer
    2016-12-08 ~ now
    OF - Director → CIF 0
    Mr Joan De Neve
    Born in September 1948
    Individual (11 offsprings)
    Person with significant control
    2016-12-08 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

AD HOC UK SECURITY LTD

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
130,924 GBP2024-12-31
120,146 GBP2023-12-31
Debtors
335,464 GBP2024-12-31
198,055 GBP2023-12-31
Cash at bank and in hand
1,336,885 GBP2024-12-31
1,387,116 GBP2023-12-31
Current Assets
1,672,349 GBP2024-12-31
1,585,171 GBP2023-12-31
Creditors
Current
894,408 GBP2024-12-31
941,791 GBP2023-12-31
Net Current Assets/Liabilities
777,941 GBP2024-12-31
643,380 GBP2023-12-31
Total Assets Less Current Liabilities
908,865 GBP2024-12-31
763,526 GBP2023-12-31
Equity
Called up share capital
150,001 GBP2024-12-31
150,001 GBP2023-12-31
Retained earnings (accumulated losses)
758,864 GBP2024-12-31
613,525 GBP2023-12-31
Equity
908,865 GBP2024-12-31
763,526 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
686,840 GBP2024-12-31
613,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
555,916 GBP2024-12-31
493,206 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
130,924 GBP2024-12-31
120,146 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
227,527 GBP2024-12-31
145,189 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
6,754 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
30,542 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
11,055 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Prepayments
Current
62,641 GBP2024-12-31
33,811 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
335,464 GBP2024-12-31
Current, Amounts falling due within one year
198,055 GBP2023-12-31
Trade Creditors/Trade Payables
Current
107,702 GBP2024-12-31
111,692 GBP2023-12-31
Amounts owed to group undertakings
Current
656,524 GBP2024-12-31
793,391 GBP2023-12-31
Corporation Tax Payable
Current
12,411 GBP2023-12-31
Other Creditors
Current
7,630 GBP2024-12-31
990 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
96,511 GBP2024-12-31
23,307 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,001 shares2024-12-31

  • AD HOC UK SECURITY LTD
    Info
    Registered number 10516844
    Unit 20 & 21 Angel Gate, London EC1V 2PT
    PRIVATE LIMITED COMPANY incorporated on 2016-12-08 (9 years 2 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 9 February 2026 and licensed under the Open Government Licence v3.0.