Ad Hoc Group Holdings Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

Ad Hoc Group Holdings Limited can be gotten hold of in Acre House, 11/15 William Road in London. The firm area code is NW1 3ER. Ad Hoc Group Holdings has been active on the British market since the firm was started in 2017. The firm Companies House Registration Number is 10638122. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. The business latest annual accounts describe the period up to September 30, 2022 and the most recent confirmation statement was submitted on February 23, 2023.

In order to be able to match the demands of its client base, this limited company is constantly being taken care of by a group of two directors who are Matthew H. and Daniel G.. Their constant collaboration has been of extreme importance to this limited company since February 2017.

Executives with significant control over the firm are: Matthew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	218 183	37 927	203 864	122 732	154 871	136 233
Current Assets	221 310	263 168	387 210	228 740	154 971	136 333
Debtors	3 127	225 241	183 346	106 008	100	100
Other Debtors	100	100	100	100	100	100

Other Financial Data
Amounts Owed By Group Undertakings	3 027	225 141	183 246	105 908
Amounts Owed To Group Undertakings					85 016	69 555
Creditors	4 890			6 890	95 723	77 085
Investments Fixed Assets	100	100	100	100	100	100
Net Current Assets Liabilities	216 420	263 168	387 210	221 850	59 248	59 248
Number Shares Issued Fully Paid		2	2
Other Creditors	4 890			6 890	10 707	7 530
Par Value Share		1	1
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Total Assets Less Current Liabilities	216 520	263 268	387 310	221 950	59 348	59 348

Company staff

Matthew H.

Role: Director

Appointed: 24 February 2017

Latest update: 27 March 2024

Daniel G.

Role: Director

Appointed: 24 February 2017

Latest update: 27 March 2024

People with significant control

Matthew H.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel G.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ad Hoc Group Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Daniel G.

People with significant control

Matthew H.

Daniel G.

Accounts Documents

Company filings

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