AD HOC FILMS LIMITED
ActiveKey figures
Like most small UK companies, AD HOC FILMS LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Sector comparison
SIC 59111Where the company stands among the 19,848 active companies whose first SIC code is 59111 (Motion picture production activities).
- WARNER BROS. STUDIOS LEAVESDEN LIMITED£579.5m
- PINEWOOD GROUP LIMITED£274.9m
- MARV STUDIOS LIMITED£178.6m
- ENTERTAINMENT ONE UK LIMITED£103.3m
- WARNER BROS. PRODUCTIONS LIMITED£87.8m
- FILM FOUR LIMITED£76m
- BFI TRUST£56.8m
- DHX MEDIA (UK) LIMITED£43m
- MARV QUINN HOLDINGS LIMITED£40.2m
- FULWELL 73 HOLDCO LIMITED£37.8m
Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 19,848. The line on each bar marks the median.
Summary: AD HOC FILMS LIMITED
What kind of company is it?
AD HOC FILMS LIMITED is a private limited company registered with Companies House under company number 05555149. It was incorporated on 6 Sep 2005. Its status is active. The registered office is in London (NW1). Its nature of business (SIC 2007) is motion picture production activities (59111).
How is the company doing financially?
The latest accounts in the database are for 2024/25 (period ending 31 Oct 2025); the company files small company accounts (filleted). Net assets were £231,565, down 34.4% on the previous year. Cash at bank and in hand was £213,527. Total assets were £361,849 and total liabilities £126,715. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).
How does it compare with similar companies?
Compared with 19,848 active companies whose first SIC code is 59111: By net assets it ranks higher than 91% of them (median £2,498). By total assets it ranks higher than 84% of them (median £32,068). By cash it ranks higher than 85% of them (median £15,571). By number of employees it ranks lower than 65% of them (median 1). It is older than 92% of them (median age 5.8 years).
Who runs and controls the company?
The company has 1 current director. One person with significant control is registered.
When are its next filings due?
The next accounts are due by 31 Jul 2027. The next confirmation statement is due by 20 Sep 2027.
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 132,430 | 134,465 | 538,251 | 301,542 | 213,527 |
| Total assets | 391,991 | 366,896 | 794,811 | 441,959 | 361,849 |
| Total liabilities | 127,611 | 72,656 | 293,040 | 79,384 | 126,715 |
| Net assets / total equity | 264,380 | 282,912 | 490,175 | 352,871 | 231,565 |
| Average number of employees | 7 | 5 | 7 | 9 | 0 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
History
19 events- Daniel GLYNN resignedSecretary
- Daniel Peter GLYNN resignedDirector
- Financial year 2024/25 endedAccounts: net assets £231.6k, 0 employees
- Financial year 2023/24 endedAccounts: net assets £352.9k, 9 employees
- Financial year 2022/23 endedAccounts: net assets £490.2k, 7 employees
- Financial year 2021/22 endedAccounts: net assets £282.9k, 5 employees
- Financial year 2020/21 endedAccounts: net assets £264.4k, 7 employees
- Financial year 2019/20 endedAccounts: net assets £159.5k, 8 employees
Earlier events (11)
- Ad Hoc Media Group Limited registered as a person with significant control
- Mr Daniel Peter Glynn ceased to be a person with significant control
- Mr Matthew John Tweedale Hodgson ceased to be a person with significant control
- Mr Daniel Peter Glynn registered as a person with significant control
- Mr Matthew John Tweedale Hodgson registered as a person with significant control
- TAX-MOT & CO resignedSecretary (corporate)
- TAX-MOT & CO appointedSecretary (corporate)
- Matthew John Tweedale HODGSON appointedDirector
- Daniel GLYNN appointedSecretary
- Daniel Peter GLYNN appointedDirector
- Company incorporatedPrivate limited company
Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current and former persons with significant control, and the end of each financial year with figures in the database.