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Adhoc Media Limited

Adhoc Media Limited is an active company incorporated on 25 February 2003 with the registered office located in Taunton, Somerset. Adhoc Media Limited was registered 22 years ago.
Status
Active
Active since 17 years ago
Company No
04677816
Private limited company
Age
22 years
Incorporated 25 February 2003
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 25 February 2025 (8 months ago)
Next confirmation dated 25 February 2026
Due by 11 March 2026 (4 months remaining)
Last change occurred 6 years ago
Accounts
Submitted
For period 1 Apr ⟶ 31 Mar 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 March 2025
Due by 31 December 2025 (1 month remaining)
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Contact Update Details
Address
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
United Kingdom
Same address for the past 6 years
Telephone
Unreported
Email
Unreported
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People
Officers
3
Shareholders
2
Controllers (PSC)
2
Mrs Lisa Smith
Director • Secretary • PSC • Administration Manager • British • Lives in England • Born in Jan 1967
Mark Darren Smith
Director • Publishing Consultant • British • Lives in UK • Born in Jan 1971
Mr Mark Darren Smith
PSC • British • Lives in UK • Born in Jan 1971
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Shareholders, PSCs & Group Structure
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Mutual Companies
Fimtrac F&I And Compliance Limited
Mark Darren Smith is a mutual person.
Active
Envolve Technology Limited
Mark Darren Smith is a mutual person.
Active
RTS Group Ltd
Mark Darren Smith is a mutual person.
Active
Abbotts Field Management Co Limited
Mark Darren Smith is a mutual person.
Active
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Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar ⟶ 31 Mar 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£147.7K
Decreased by £117.26K (-44%)
Total Liabilities
-£68.14K
Decreased by £27.44K (-29%)
Net Assets
£79.56K
Decreased by £89.82K (-53%)
Debt Ratio (%)
46%
Increased by 10.06% (+28%)
See 10 Year Full Financials
Latest Activity
Confirmation Submitted
8 Months Ago on 25 Feb 2025
Micro Accounts Submitted
10 Months Ago on 12 Dec 2024
Confirmation Submitted
1 Year 8 Months Ago on 26 Feb 2024
Micro Accounts Submitted
2 Years 1 Month Ago on 4 Oct 2023
Mark Darren Smith Details Changed
2 Years 1 Month Ago on 16 Sep 2023
Mrs Lisa Smith Details Changed
2 Years 1 Month Ago on 16 Sep 2023
Mark Darren Smith (PSC) Details Changed
2 Years 1 Month Ago on 16 Sep 2023
Mrs Lisa Smith (PSC) Details Changed
2 Years 1 Month Ago on 16 Sep 2023
Confirmation Submitted
2 Years 8 Months Ago on 27 Feb 2023
Micro Accounts Submitted
2 Years 11 Months Ago on 6 Dec 2022
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Get Credit Report
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Documents
Confirmation statement made on 25 February 2025 with no updates
Submitted on 25 Feb 2025
Micro company accounts made up to 31 March 2024
Submitted on 12 Dec 2024
Confirmation statement made on 25 February 2024 with no updates
Submitted on 26 Feb 2024
Micro company accounts made up to 31 March 2023
Submitted on 4 Oct 2023
Change of details for Mrs Lisa Smith as a person with significant control on 16 September 2023
Submitted on 18 Sep 2023
Change of details for Mark Darren Smith as a person with significant control on 16 September 2023
Submitted on 18 Sep 2023
Director's details changed for Mrs Lisa Smith on 16 September 2023
Submitted on 18 Sep 2023
Director's details changed for Mark Darren Smith on 16 September 2023
Submitted on 18 Sep 2023
Confirmation statement made on 25 February 2023 with no updates
Submitted on 27 Feb 2023
Micro company accounts made up to 31 March 2022
Submitted on 6 Dec 2022
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Repayment History
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