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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Gibson, Peter David Edward
    Born in February 1973
    Individual (532 offsprings)
    Officer
    2023-05-26 ~ now
    OF - Director → CIF 0
    Gibson, Peter David Edward
    Chartered Accountant born in February 1973
    Individual (532 offsprings)
    2020-03-02 ~ 2023-05-19
    OF - Director → CIF 0
  • 2
    Mcginn, James Anthony
    Born in January 1966
    Individual (6 offsprings)
    Officer
    2023-05-26 ~ now
    OF - Director → CIF 0
  • 3
    Hastings, William George, Dr
    Chairman born in October 1928
    Individual (12 offsprings)
    Officer
    ~ 2017-12-15
    OF - Director → CIF 0
    Sir William George Hastings
    Born in October 1928
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-12-15
    PE - Has significant influence or control → CIF 0
  • 4
    Hastings, Kathleen Joy
    Director born in May 1932
    Individual (6 offsprings)
    Officer
    ~ 2021-06-10
    OF - Director → CIF 0
  • 5
    Hastings, Howard James
    Born in July 1962
    Individual (30 offsprings)
    Officer
    (before 2000-08-05) ~ now
    OF - Director → CIF 0
    Mr Howard James Hastings
    Born in July 1962
    Individual (30 offsprings)
    Person with significant control
    2017-12-15 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Carson, John Edward
    Born in February 1944
    Individual (11 offsprings)
    Officer
    (before 2000-08-05) ~ now
    OF - Director → CIF 0
    Carson, John Edward
    Individual (11 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 7
    HASTINGS HOTELS GROUP LIMITED
    - now NI696626 NI008164
    HHG NO.8 LIMITED - 2023-05-19 NI696626 NI696628... (more)
    1066 House, 587 Upper Newtownards Road, Belfast, Northern Ireland
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2023-05-19 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HASTINGS HOTELS MANAGEMENT LIMITED

Period: 2023-09-05 ~ now
Company number: NI003445
Registered names
HASTINGS HOTELS MANAGEMENT LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Turnover/Revenue
2,477,433 GBP2024-11-01 ~ 2025-10-31
2,323,618 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-2,011,243 GBP2024-11-01 ~ 2025-10-31
-3,124,450 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
466,190 GBP2024-11-01 ~ 2025-10-31
-800,832 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
242,221 GBP2024-11-01 ~ 2025-10-31
267,737 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
708,406 GBP2024-11-01 ~ 2025-10-31
-533,731 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
533,339 GBP2024-11-01 ~ 2025-10-31
-534,128 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
533,339 GBP2024-11-01 ~ 2025-10-31
-534,128 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
328,258 GBP2025-10-31
267,886 GBP2024-10-31
Debtors
2,804,275 GBP2025-10-31
4,667,124 GBP2024-10-31
Cash at bank and in hand
1,764,307 GBP2025-10-31
47,322 GBP2024-10-31
Current Assets
4,568,582 GBP2025-10-31
4,714,446 GBP2024-10-31
Creditors
Current
5,457,314 GBP2025-10-31
6,097,662 GBP2024-10-31
Net Current Assets/Liabilities
-888,732 GBP2025-10-31
-1,383,216 GBP2024-10-31
Total Assets Less Current Liabilities
-560,474 GBP2025-10-31
-1,115,330 GBP2024-10-31
Net Assets/Liabilities
-636,273 GBP2025-10-31
-1,169,612 GBP2024-10-31
Equity
Called up share capital
70,200 GBP2025-10-31
70,200 GBP2024-10-31
70,200 GBP2023-10-31
Retained earnings (accumulated losses)
-706,473 GBP2025-10-31
-1,239,812 GBP2024-10-31
-705,684 GBP2023-10-31
Equity
-636,273 GBP2025-10-31
-1,169,612 GBP2024-10-31
-635,484 GBP2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
533,339 GBP2024-11-01 ~ 2025-10-31
-534,128 GBP2023-11-01 ~ 2024-10-31
Wages/Salaries
1,555,892 GBP2024-11-01 ~ 2025-10-31
1,498,764 GBP2023-11-01 ~ 2024-10-31
Social Security Costs
255,125 GBP2024-11-01 ~ 2025-10-31
226,045 GBP2023-11-01 ~ 2024-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
88,166 GBP2024-11-01 ~ 2025-10-31
102,081 GBP2023-11-01 ~ 2024-10-31
Staff Costs/Employee Benefits Expense
1,899,183 GBP2024-11-01 ~ 2025-10-31
1,826,890 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
502024-11-01 ~ 2025-10-31
502023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
67,762 GBP2024-11-01 ~ 2025-10-31
66,856 GBP2023-11-01 ~ 2024-10-31
Current Tax for the Period
152,277 GBP2024-11-01 ~ 2025-10-31
Tax Expense/Credit at Applicable Tax Rate
177,102 GBP2024-11-01 ~ 2025-10-31
-133,433 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,500 GBP2025-10-31
29,500 GBP2024-10-31
Plant and equipment
27,961 GBP2025-10-31
8,199 GBP2024-10-31
Furniture and fittings
74,933 GBP2025-10-31
74,660 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,500 GBP2025-10-31
1,500 GBP2024-10-31
Plant and equipment
4,424 GBP2025-10-31
845 GBP2024-10-31
Furniture and fittings
59,845 GBP2025-10-31
39,382 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
3,579 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
20,463 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
27,000 GBP2025-10-31
28,000 GBP2024-10-31
Plant and equipment
23,537 GBP2025-10-31
7,354 GBP2024-10-31
Furniture and fittings
15,088 GBP2025-10-31
35,278 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,977 GBP2025-10-31
65,977 GBP2024-10-31
Computers
284,544 GBP2025-10-31
176,445 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
482,915 GBP2025-10-31
354,781 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,275 GBP2025-10-31
2,375 GBP2024-10-31
Computers
69,613 GBP2025-10-31
42,793 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,657 GBP2025-10-31
86,895 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,900 GBP2024-11-01 ~ 2025-10-31
Computers
26,820 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,762 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Motor vehicles
47,702 GBP2025-10-31
63,602 GBP2024-10-31
Computers
214,931 GBP2025-10-31
133,652 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
2,165,517 GBP2025-10-31
4,092,179 GBP2024-10-31
Other Debtors
Current
55,476 GBP2025-10-31
18,486 GBP2024-10-31
Amount of corporation tax that is recoverable
Current
65,917 GBP2024-10-31
Amount of value-added tax that is recoverable
Current
500,031 GBP2025-10-31
404,672 GBP2024-10-31
Prepayments
Current
83,251 GBP2025-10-31
85,870 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
2,804,275 GBP2025-10-31
4,667,124 GBP2024-10-31
Trade Creditors/Trade Payables
Current
171,484 GBP2025-10-31
185,655 GBP2024-10-31
Corporation Tax Payable
Current
92,352 GBP2025-10-31
Other Taxation & Social Security Payable
Current
1,810,879 GBP2025-10-31
1,757,904 GBP2024-10-31
Other Creditors
Current
17,187 GBP2025-10-31
17,356 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
3,365,412 GBP2025-10-31
4,136,747 GBP2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
31,492 GBP2025-10-31
7,837 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,464 GBP2025-10-31
4,675 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,200 shares2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
533,339 GBP2024-11-01 ~ 2025-10-31
  • HASTINGS HOTELS MANAGEMENT LIMITED
    Info
    MOYOLA (CELLARS) LIMITED - 2023-09-05
    Registered number NI003445
    1066 House, 587 Upper Newtownards Road, Belfast BT4 3LP
    PRIVATE LIMITED COMPANY incorporated on 1954-12-01 (71 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.