£51k
−50%vs Dec 2023ActiveNI044377Private limited companyBelfast
ADHAUS MEDIA LTD
Significant control: Steven William Johnston (75–100%), Emma Maria Johnston (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
ADHAUS MEDIA LTD is an active private limited company (company number NI044377) incorporated on 14 October 2002, registered in Belfast. Its registered activity is advertising agencies (SIC 73110). Latest abridged accounts cover the period ending 31 December 2024, showing net assets of £51k and cash of £327k, with 3 employees on average. As abridged accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 50% on the prior period (£102k).
Peer position · net assets
By net assets it sits in the top quarter of 180 comparable companies in Belfast (median £4,301, upper quartile £35k).
02
Ownership and control
- Mr Steven William Johnston
- owns 75–100% of shares
- holds 75–100% of voting rights
- Mrs Emma Maria Johnston
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 14 October 200224 yrs ago
- Next accounts due
- 30 September 202628 days overdue
- Confirmation statement due
- 28 October 2026in 0 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 73110
- Advertising agencies
- Accounts type
- Unaudited Abridged
- Size band
- MicroCompanies Act thresholds
05
Financials
£327k
+20%vs Dec 2023Not disclosed
3
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £51k | £327k | £124k | £467k | — | — | 3 |
| 31 December 2023 | £102k | £273k | £274k | £555k | — | — | 3 |
Current ratio0.97Current assets ÷ creditors within one year
Cash per employee£109kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £51,042 at 31 December 2024
- Net assets down 25% or more on the prior period-50.0% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.97
- Cash at bank of £50,000 or moreCash £326,970
- Incorporated five or more years agoIncorporated 14 October 2002
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 0 days
- Next accounts due28 days overdue
- Accounts period endNet assets £51k · abridged accounts
- Accounts period endNet assets £102k · abridged accounts
- Incorporated
08
Similar companies in Belfast
- 2B:CREATIVE (N.I.) LTDLisburn · inc. Aug 2002
- IMAGE ZOO LIMITEDBelfast · inc. Jan 2004
- ARCHER ADVERTISING LTDBelfast · inc. Mar 2004
- MAMMOTH DESIGN CONSULTANTS LTDBelfast · inc. Apr 2001
- JWA (PROMOTIONAL PRODUCTS) LIMITEDColeraine · inc. Jul 2004
- ANDERSON ADVERTISING LIMITEDBelfast · inc. Oct 2000
All companies incorporated on 14 October 2002 · in Oct 2002.
09
Reminders for ADHAUS MEDIA LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.