Website & contact details
- Website
AD Hoc UK Security Ltd
- Incorporated
- 8 December 2016 (9 years)
- Industry
- Security systems service activities (80200)
- Directors
- Joan De Neve
- Owned by
- Accounts type
- Small
- Region
- Greater London
- Address
- Unit 20 & 21 Angel GateLondonEC1V 2PT
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 September 2027
- Last conf. stmt
- 3 September 2026
Officers 1 active
Officer details are public data from the Companies House register.
De Neve, Joan
Director · Appointed 8 December 2016
Dutch
Born September 1948 (78)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 September 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 10353016
Joan De Neve
Individual · Notified 8 December 2016
Has significant influence or control
Dutch
Born September 1948 (78)
Financials
Balance sheet as at 31 December 2025 · small accounts
- Net Assets
- £952,781
- Cash
- £895,453
- Employees
- 5
- Debt Ratio
- 72%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,189,539 | £130,924 | £120,146 | £143,414 | £212,491 | £395,182 | £423,597 |
| Current Assets | £1,217,217 | £1,672,349 | £1,585,171 | £1,598,670 | £877,584 | £437,749 | £381,920 |
| Debtors | £321,764 | £335,464 | £198,055 | £287,011 | £255,997 | £267,557 | £366,591 |
| Cash | £895,453 | £1,336,885 | £1,387,116 | £1,311,659 | £621,587 | £170,192 | £15,329 |
| Creditors (< 1 year) | £2,439,975 | £894,408 | £941,791 | £1,166,798 | £816,616 | £872,939 | £1,034,354 |
| Net Current Assets | (£1,222,758) | £777,941 | £643,380 | £431,872 | £60,968 | (£435,190) | (£652,434) |
| Net Assets | £952,781 | £575,286 | £271,459 | ||||
| Shareholder Funds | £952,781 | £908,865 | £763,526 | £575,286 | £271,459 | (£40,008) | (£228,837) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Confirmation statement with no updates | 3 September 2026 | ||
| 10 September 2026 | Notification of a person with significant control | |||
| 10 September 2026 | Change of details for a person with significant control |
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