Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 16 June 2027
- Last conf. stmt
- 2 June 2026
AD Hoc Media Group Limited
- Incorporated
- 24 February 2017 (9 years)
- Previously known as
- AD Hoc Group Holdings Limited (until 23 October 2026)This list may be incomplete. See all names on Companies House
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Matthew John Tweedale Hodgson
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Acre House11/15 William RoadLondonNW1 3ER
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born March 1976 (50)
Officer history (1 former)
31 March 2026
24 February 2017
24 February 2017
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 24 February 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1976 (50)
Holdings 1
Companies where AD Hoc Media Group Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
31 March 2026
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Cash
- £19,567
- Current Ratio
- 141.7x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £100 | £100 | £100 | £100 | |||
| Current Assets | £59,669 | £59,250 | £128,359 | £136,333 | £154,971 | £228,740 | £387,210 |
| Debtors | £40,102 | £10,136 | £100 | £100 | £100 | £106,008 | £183,346 |
| Cash | £19,567 | £49,114 | £128,259 | £136,233 | £154,871 | £122,732 | £203,864 |
| Creditors (< 1 year) | £421 | £2 | £69,111 | £77,085 | £95,723 | £6,890 | |
| Net Current Assets | £59,248 | £59,248 | £59,248 | £59,248 | £59,248 | £221,850 | £387,210 |
| Shareholder Funds | £59,348 | £59,348 | £59,348 | £59,348 | £59,348 | £221,950 | £387,310 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Certificate of change of name | |||
| 3 June 2026 | Purchase of own shares | |||
| 3 June 2026 | Cancellation of shares | |||
| 2 June 2026 | Cessation of a person with significant control | |||
| 2 June 2026 | Change of details for a person with significant control |
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