Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 September 2027
- Last conf. stmt
- 3 September 2026
AD Hoc Property Management Limited
- Incorporated
- 9 September 2005 (21 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- AD Hoc International BV
- Controlled by
- Joan De Neve
- Accounts type
- Medium
- Region
- Greater London
- Address
- Unit 20 & 21 Angel GateCity RoadLondonEC1V 2PT
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Dutch
Born September 1948 (78)
Ad Hoc International Bv
Corporate Director · Appointed 4 November 2005
Officer history (2 former)
18 September 2012
20 September 2010
4 November 2005
Appointed Ad Hoc International Bv as Corporate Director
4 November 2005
9 September 2005
9 September 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Joan De Neve
Individual · Notified 6 April 2016
Has significant influence or control
Dutch
Born September 1948 (78)
Financials
Balance sheet as at 31 December 2025 · medium accounts
- Net Assets
- £4,231,105
- Cash
- £7,152,079
- Turnover
- £11,300,994
- Profit Before Tax
- £2,155,981
- Employees
- 55
- Debt Ratio
- 48%
- Current Ratio
- 2.0x
- Profit Margin
- 19%
- Return on Equity
- 39%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £167,315 | £159,226 | £189,607 | £146,158 | £155,913 | £192,978 | £177,543 |
| Current Assets | £8,021,359 | £5,989,696 | £5,452,214 | £4,804,695 | £4,163,139 | £3,383,075 | £2,932,474 |
| Debtors | £869,280 | £1,687,112 | £793,808 | £957,522 | £663,882 | £550,947 | £1,325,657 |
| Cash | £7,152,079 | £4,302,584 | £4,658,406 | £3,847,173 | £3,499,257 | £2,832,128 | £1,602,207 |
| Creditors (< 1 year) | £3,957,569 | £3,577,137 | £3,159,278 | £2,935,246 | £2,960,110 | £2,748,719 | £2,477,878 |
| Net Current Assets | £4,063,790 | £2,412,559 | £2,292,936 | £1,869,449 | £1,203,029 | £634,356 | £454,596 |
| Net Assets | £4,231,105 | £2,567,785 | £2,449,543 | £1,988,607 | £1,341,942 | £632,139 | |
| Shareholder Funds | £4,231,105 | £2,567,785 | £2,449,543 | £1,988,607 | £1,341,942 | £827,334 | £632,139 |
| Turnover | £11,300,994 | ||||||
| Cost of Sales | £5,025,684 | ||||||
| Gross Profit | £6,275,310 | ||||||
| Admin Expenses | £4,267,932 | ||||||
| Staff Costs | £2,607,049 | ||||||
| Operating Profit | £2,023,174 | ||||||
| Profit Before Tax | £2,155,981 | ||||||
| Tax | £492,661 | ||||||
| Profit for Period | £1,663,320 | ||||||
Filings 71
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 September 2026 | Director's details changed | |||
| 4 September 2026 | Confirmation statement with no updates | 3 September 2026 | ||
| 19 June 2026 | Accounts for a medium company | 31 December 2025 | ||
| 15 September 2025 | Confirmation statement with no updates | 3 September 2025 | ||
| 22 August 2025 | Accounts for a small company | 31 December 2024 |
Some other companies at this address
Other companies in this industry
Doncaster
London
Manchester
London
Redditch
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →