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.
Parent entities and officers
Active
5
- 1
Gibson, Peter David Edward
Born in February 1973Individual (27 offsprings)Officer
2023-05-26 ~ nowOF - Director → CIF 0 - 2
Carson, John Edward
Born in February 1944Individual (11 offsprings)Officer ~ nowOF - Director → CIF 0Carson, John Edward
Individual (11 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 3
Mcginn, James Anthony
Born in January 1966Individual (2 offsprings)Officer 2023-05-26 ~ nowOF - Director → CIF 0 - 4
Hastings, Howard James
Born in July 1962Individual (19 offsprings)Officer ~ nowOF - Director → CIF 0Mr Howard James Hastings
Born in July 1962Individual (19 offsprings)Person with significant control 2017-12-15 ~ nowPE - Has significant influence or control → CIF 0 - 5HHG NO.8 LIMITED - 2023-05-19
1066 House, 587 Upper Newtownards Road, Belfast, Northern IrelandActive Corporate (7 parents, 1 offspring)Equity (Company account)171,036,580 GBP2024-10-31Person with significant control 2023-05-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Hastings, William George, Dr
Chairman born in October 1928Individual (1 offspring)Officer ~ 2017-12-15OF - Director → CIF 0Sir William George Hastings
Born in October 1928Individual (1 offspring)Person with significant control 2016-04-06 ~ 2017-12-15PE - Has significant influence or control → CIF 0 - 2
Hastings, Kathleen Joy
Director born in May 1932Individual (1 offspring)Officer ~ 2021-06-10OF - Director → CIF 0 - 3
Gibson, Peter David Edward
Chartered Accountant born in February 1973Individual (27 offsprings)Officer 2020-03-02 ~ 2023-05-19OF - Director → CIF 0
Company in focus
HASTINGS HOTELS MANAGEMENT LIMITED
Previous name
MOYOLA (CELLARS) LIMITED - 2023-09-05
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Turnover/Revenue
2,323,618 GBP2023-11-01 ~ 2024-10-31
1,382,144 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-3,124,450 GBP2023-11-01 ~ 2024-10-31
-1,315,717 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-800,832 GBP2023-11-01 ~ 2024-10-31
66,427 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
267,737 GBP2023-11-01 ~ 2024-10-31
1,656,954 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-533,731 GBP2023-11-01 ~ 2024-10-31
1,723,254 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-534,128 GBP2023-11-01 ~ 2024-10-31
364,238 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
267,886 GBP2024-10-31
225,301 GBP2023-10-31
Debtors
4,667,124 GBP2024-10-31
4,678,896 GBP2023-10-31
Cash at bank and in hand
47,322 GBP2024-10-31
196,945 GBP2023-10-31
Current Assets
4,714,446 GBP2024-10-31
4,875,841 GBP2023-10-31
Creditors
Current
6,097,662 GBP2024-10-31
5,681,469 GBP2023-10-31
Net Current Assets/Liabilities
-1,383,216 GBP2024-10-31
-805,628 GBP2023-10-31
Total Assets Less Current Liabilities
-1,115,330 GBP2024-10-31
-580,327 GBP2023-10-31
Net Assets/Liabilities
-1,169,612 GBP2024-10-31
-635,484 GBP2023-10-31
Equity
Called up share capital
70,200 GBP2024-10-31
70,200 GBP2023-10-31
70,200 GBP2022-10-31
Retained earnings (accumulated losses)
-1,239,812 GBP2024-10-31
-705,684 GBP2023-10-31
62,704,410 GBP2022-10-31
Equity
-1,169,612 GBP2024-10-31
-635,484 GBP2023-10-31
62,774,610 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-534,128 GBP2023-11-01 ~ 2024-10-31
364,238 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-534,128 GBP2023-11-01 ~ 2024-10-31
364,238 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-63,774,332 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-63,774,332 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
1,498,764 GBP2023-11-01 ~ 2024-10-31
739,543 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
226,045 GBP2023-11-01 ~ 2024-10-31
111,108 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,081 GBP2023-11-01 ~ 2024-10-31
70,760 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
1,826,890 GBP2023-11-01 ~ 2024-10-31
921,411 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
502023-11-01 ~ 2024-10-31
252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
66,856 GBP2023-11-01 ~ 2024-10-31
26,857 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
432,204 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
-133,433 GBP2023-11-01 ~ 2024-10-31
388,042 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,500 GBP2024-10-31
29,500 GBP2023-10-31
Plant and equipment
8,199 GBP2024-10-31
2,250 GBP2023-10-31
Furniture and fittings
74,660 GBP2024-10-31
69,372 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,500 GBP2024-10-31
500 GBP2023-10-31
Plant and equipment
845 GBP2024-10-31
170 GBP2023-10-31
Furniture and fittings
39,382 GBP2024-10-31
14,407 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,000 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
675 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
24,975 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
28,000 GBP2024-10-31
29,000 GBP2023-10-31
Plant and equipment
7,354 GBP2024-10-31
2,080 GBP2023-10-31
Furniture and fittings
35,278 GBP2024-10-31
54,965 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,977 GBP2024-10-31
23,072 GBP2023-10-31
Computers
176,445 GBP2024-10-31
127,964 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
354,781 GBP2024-10-31
252,158 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,095 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-20,095 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,375 GBP2024-10-31
3,296 GBP2023-10-31
Computers
42,793 GBP2024-10-31
8,484 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,895 GBP2024-10-31
26,857 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,897 GBP2023-11-01 ~ 2024-10-31
Computers
34,309 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,856 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,818 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,818 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
63,602 GBP2024-10-31
19,776 GBP2023-10-31
Computers
133,652 GBP2024-10-31
119,480 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
4,092,179 GBP2024-10-31
4,212,057 GBP2023-10-31
Other Debtors
Current
18,486 GBP2024-10-31
9,757 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
65,917 GBP2024-10-31
Amount of value-added tax that is recoverable
Current
404,672 GBP2024-10-31
376,688 GBP2023-10-31
Prepayments
Current
85,870 GBP2024-10-31
80,394 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
4,667,124 GBP2024-10-31
4,678,896 GBP2023-10-31
Trade Creditors/Trade Payables
Current
185,655 GBP2024-10-31
318,876 GBP2023-10-31
Corporation Tax Payable
Current
223,854 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,757,904 GBP2024-10-31
1,751,710 GBP2023-10-31
Other Creditors
Current
17,356 GBP2024-10-31
25,829 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
4,136,747 GBP2024-10-31
3,361,200 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,837 GBP2024-10-31
7,259 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,675 GBP2024-10-31
4,278 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,200 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-534,128 GBP2023-11-01 ~ 2024-10-31
HASTINGS HOTELS MANAGEMENT LIMITED
InfoMOYOLA (CELLARS) LIMITED - 2023-09-05Registered number NI0034451066 House, 587 Upper Newtownards Road, Belfast BT4 3LPPRIVATE LIMITED COMPANY incorporated on 1954-12-01 (71 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-08-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.