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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 3
  • 1
    Gibson, Peter David Edward
    Born in March 1973
    Individual (532 offsprings)
    Officer
    2020-10-07 ~ now
    OF - Director → CIF 0
  • 2
    Hastings, Howard James
    Born in July 1962
    Individual (30 offsprings)
    Officer
    2020-10-07 ~ now
    OF - Director → CIF 0
  • 3
    HHG NO.10 LIMITED - now NI008164 NI696628... (more)
    HASTINGS HOTELS GROUP LIMITED
    - 2023-05-19 NI008164 NI696626
    Corporate Head Office, 1066 House, 587 Upper Newtownards Road, Belfast, Northern Ireland
    Active Corporate (11 parents, 7 offsprings)
    Person with significant control
    2020-10-07 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HHG NO1. LIMITED

Period: 2020-10-07 ~ now
Company number: NI673189 NI681689... (more)
Registered name
HHG NO1. LIMITED - now NI681689... (more)
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
14,567,853 GBP2024-11-01 ~ 2025-10-31
13,974,719 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-1,064,141 GBP2024-11-01 ~ 2025-10-31
-1,006,364 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
13,503,712 GBP2024-11-01 ~ 2025-10-31
12,968,355 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-11,504,185 GBP2024-11-01 ~ 2025-10-31
-11,115,313 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
2,144,291 GBP2024-11-01 ~ 2025-10-31
1,989,155 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,561,710 GBP2024-11-01 ~ 2025-10-31
-1,952,772 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
582,581 GBP2024-11-01 ~ 2025-10-31
36,383 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-34,289 GBP2024-11-01 ~ 2025-10-31
-317,473 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
-34,289 GBP2024-11-01 ~ 2025-10-31
-317,473 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
436,321 GBP2025-10-31
523,585 GBP2024-10-31
Property, Plant & Equipment
25,222,457 GBP2025-10-31
27,802,297 GBP2024-10-31
Fixed Assets
25,658,778 GBP2025-10-31
28,325,882 GBP2024-10-31
Total Inventories
86,713 GBP2025-10-31
91,752 GBP2024-10-31
Debtors
626,220 GBP2025-10-31
933,713 GBP2024-10-31
Cash at bank and in hand
62,233 GBP2025-10-31
47,459 GBP2024-10-31
Current Assets
775,166 GBP2025-10-31
1,072,924 GBP2024-10-31
Creditors
Current
21,544,122 GBP2025-10-31
24,450,944 GBP2024-10-31
Net Current Assets/Liabilities
-20,768,956 GBP2025-10-31
-23,378,020 GBP2024-10-31
Total Assets Less Current Liabilities
4,889,822 GBP2025-10-31
4,947,862 GBP2024-10-31
Net Assets/Liabilities
3,968,402 GBP2025-10-31
4,002,691 GBP2024-10-31
Equity
Called up share capital
7,335,353 GBP2025-10-31
7,335,353 GBP2024-10-31
7,335,353 GBP2023-10-31
Retained earnings (accumulated losses)
-3,366,951 GBP2025-10-31
-3,332,662 GBP2024-10-31
-3,015,189 GBP2023-10-31
Equity
3,968,402 GBP2025-10-31
4,002,691 GBP2024-10-31
4,320,164 GBP2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-34,289 GBP2024-11-01 ~ 2025-10-31
-317,473 GBP2023-11-01 ~ 2024-10-31
Wages/Salaries
3,661,098 GBP2024-11-01 ~ 2025-10-31
3,618,378 GBP2023-11-01 ~ 2024-10-31
Social Security Costs
316,145 GBP2024-11-01 ~ 2025-10-31
248,861 GBP2023-11-01 ~ 2024-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,701 GBP2024-11-01 ~ 2025-10-31
60,802 GBP2023-11-01 ~ 2024-10-31
Staff Costs/Employee Benefits Expense
4,035,944 GBP2024-11-01 ~ 2025-10-31
3,928,041 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
1702024-11-01 ~ 2025-10-31
1832023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,113,989 GBP2024-11-01 ~ 2025-10-31
3,097,346 GBP2023-11-01 ~ 2024-10-31
Current Tax for the Period
640,620 GBP2024-11-01 ~ 2025-10-31
394,105 GBP2023-11-01 ~ 2024-10-31
Tax Expense/Credit at Applicable Tax Rate
145,645 GBP2024-11-01 ~ 2025-10-31
9,096 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
872,641 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
436,320 GBP2025-10-31
349,056 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
87,264 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
436,321 GBP2025-10-31
523,585 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,310,289 GBP2025-10-31
26,280,418 GBP2024-10-31
Plant and equipment
8,738,626 GBP2025-10-31
8,543,091 GBP2024-10-31
Furniture and fittings
5,611,917 GBP2025-10-31
5,367,686 GBP2024-10-31
Computers
88,097 GBP2025-10-31
23,585 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
40,748,929 GBP2025-10-31
40,214,780 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,345,262 GBP2025-10-31
2,676,120 GBP2024-10-31
Plant and equipment
7,517,565 GBP2025-10-31
6,024,175 GBP2024-10-31
Furniture and fittings
4,648,184 GBP2025-10-31
3,706,127 GBP2024-10-31
Computers
15,461 GBP2025-10-31
6,061 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,526,472 GBP2025-10-31
12,412,483 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
669,142 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
1,493,390 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
942,057 GBP2024-11-01 ~ 2025-10-31
Computers
9,400 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,113,989 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
22,965,027 GBP2025-10-31
23,604,298 GBP2024-10-31
Plant and equipment
1,221,061 GBP2025-10-31
2,518,916 GBP2024-10-31
Furniture and fittings
963,733 GBP2025-10-31
1,661,559 GBP2024-10-31
Computers
72,636 GBP2025-10-31
17,524 GBP2024-10-31
Finished Goods
86,713 GBP2025-10-31
91,752 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
380,220 GBP2025-10-31
538,911 GBP2024-10-31
Other Debtors
Current
5,120 GBP2024-10-31
Amount of corporation tax that is recoverable
Current
94,853 GBP2024-10-31
Amount of value-added tax that is recoverable
Current
52,918 GBP2025-10-31
123,216 GBP2024-10-31
Prepayments
Current
193,082 GBP2025-10-31
171,613 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
626,220 GBP2025-10-31
Amounts falling due within one year, Current
933,713 GBP2024-10-31
Trade Creditors/Trade Payables
Current
984,136 GBP2025-10-31
608,518 GBP2024-10-31
Amounts owed to group undertakings
Current
19,840,411 GBP2025-10-31
22,792,403 GBP2024-10-31
Corporation Tax Payable
Current
59,420 GBP2025-10-31
Other Taxation & Social Security Payable
Current
65,056 GBP2025-10-31
46,199 GBP2024-10-31
Other Creditors
Current
13,418 GBP2025-10-31
7,715 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
264,171 GBP2025-10-31
256,811 GBP2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
923,616 GBP2025-10-31
946,743 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
921,420 GBP2025-10-31
945,171 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,335,353 shares2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
-34,289 GBP2024-11-01 ~ 2025-10-31
  • HHG NO1. LIMITED
    Info
    Registered number NI673189
    1066 House 587 Upper Newtownards Road, Belfast BT4 3LP
    PRIVATE LIMITED COMPANY incorporated on 2020-10-07 (5 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-06
    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.