Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 11 March 2027
- Last conf. stmt
- 25 February 2026
Adhoc Media Limited
- Incorporated
- 25 February 2003 (23 years)
- Industry
- Public relations and communications activities (70210)
- Directors
- Lisa Smith
- Owned by
- Lisa SmithMark Darren Smith
- Accounts type
- Micro entity
- Region
- South West
- Address
- Goodwood HouseBlackbrook Park AvenueTauntonTA1 2PX
Officers 3 active
Officer details are public data from the Companies House register.
Smith, Lisa
Secretary · Appointed 25 February 2003
British
Smith, Lisa
Director · Appointed 25 February 2003
British
Born January 1967 (59)
Director · Appointed 25 February 2003
British
Born January 1971 (55)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lisa Smith
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1967 (59)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1971 (55)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £2,935
- Employees
- 2
- Debt Ratio
- 95%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,841 | £6,905 | £3,881 | £7,056 | £9,882 | £709 |
| Current Assets | £49,918 | £140,798 | £261,080 | £300,115 | £275,086 | £122,593 |
| Creditors (< 1 year) | £42,904 | £48,019 | £69,434 | £111,316 | £96,857 | £94,468 |
| Creditors (> 1 year) | £5,420 | £12,231 | £22,435 | £32,387 | £41,988 | |
| Net Current Assets | £7,014 | £92,779 | £191,646 | £188,799 | £178,229 | £28,125 |
| Net Assets | £2,935 | £79,561 | £169,378 | £159,953 | £142,897 | £25,584 |
| Shareholder Funds | £2,935 | £79,561 | £169,378 | £159,953 | £142,897 | £25,584 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 February 2026 | Confirmation statement with no updates | 25 February 2026 | ||
| 28 October 2025 | Micro company accounts | 31 March 2025 | ||
| 25 February 2025 | Confirmation statement with no updates | 25 February 2025 | ||
| 12 December 2024 | Micro company accounts | 31 March 2024 | ||
| 26 February 2024 | Confirmation statement with no updates | 25 February 2024 |
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