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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.

Parent entities and officers
Active 3
  • 1
    Gibson, Peter David Edward
    Born in February 1973
    Individual (27 offsprings)
    Officer
    icon of calendar 2020-10-07 ~ now
    OF - Director → CIF 0
  • 2
    Hastings, Howard James
    Born in July 1962
    Individual (19 offsprings)
    Officer
    icon of calendar 2020-10-07 ~ now
    OF - Director → CIF 0
  • 3
    HHG NO.10 LIMITED - now
    icon of addressCorporate Head Office, 1066 House, 587 Upper Newtownards Road, Belfast, Northern Ireland
    Active Corporate (7 parents, 6 offsprings)
    Equity (Company account)
    22,350,166 GBP2023-10-31
    Person with significant control
    icon of calendar 2020-10-07 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HHG NO1. LIMITED

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
13,974,719 GBP2023-11-01 ~ 2024-10-31
13,258,174 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-1,006,364 GBP2023-11-01 ~ 2024-10-31
-1,100,830 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
12,968,355 GBP2023-11-01 ~ 2024-10-31
12,157,344 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-11,115,313 GBP2023-11-01 ~ 2024-10-31
-10,786,356 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
1,989,155 GBP2023-11-01 ~ 2024-10-31
1,529,483 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,952,772 GBP2023-11-01 ~ 2024-10-31
-1,934,908 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
36,383 GBP2023-11-01 ~ 2024-10-31
-405,425 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-317,473 GBP2023-11-01 ~ 2024-10-31
-686,089 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-317,473 GBP2023-11-01 ~ 2024-10-31
-686,089 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
523,585 GBP2024-10-31
610,849 GBP2023-10-31
Property, Plant & Equipment
27,802,297 GBP2024-10-31
30,813,434 GBP2023-10-31
Fixed Assets
28,325,882 GBP2024-10-31
31,424,283 GBP2023-10-31
Total Inventories
91,752 GBP2024-10-31
69,555 GBP2023-10-31
Debtors
933,713 GBP2024-10-31
1,081,705 GBP2023-10-31
Cash at bank and in hand
47,459 GBP2024-10-31
61,172 GBP2023-10-31
Current Assets
1,072,924 GBP2024-10-31
1,212,432 GBP2023-10-31
Creditors
Current
24,450,944 GBP2024-10-31
27,331,133 GBP2023-10-31
Net Current Assets/Liabilities
-23,378,020 GBP2024-10-31
-26,118,701 GBP2023-10-31
Total Assets Less Current Liabilities
4,947,862 GBP2024-10-31
5,305,582 GBP2023-10-31
Net Assets/Liabilities
4,002,691 GBP2024-10-31
4,320,164 GBP2023-10-31
Equity
Called up share capital
7,335,353 GBP2024-10-31
7,335,353 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-3,332,662 GBP2024-10-31
-3,015,189 GBP2023-10-31
-2,329,100 GBP2022-10-31
Equity
4,002,691 GBP2024-10-31
4,320,164 GBP2023-10-31
-2,329,099 GBP2022-10-31
Issue of Equity Instruments
Called up share capital
7,335,352 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
7,335,352 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-317,473 GBP2023-11-01 ~ 2024-10-31
-686,089 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
3,618,378 GBP2023-11-01 ~ 2024-10-31
3,336,889 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
248,861 GBP2023-11-01 ~ 2024-10-31
224,139 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,802 GBP2023-11-01 ~ 2024-10-31
66,575 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
3,928,041 GBP2023-11-01 ~ 2024-10-31
3,627,603 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
1832023-11-01 ~ 2024-10-31
1922022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,097,346 GBP2023-11-01 ~ 2024-10-31
3,111,078 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
394,105 GBP2023-11-01 ~ 2024-10-31
402,105 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
9,096 GBP2023-11-01 ~ 2024-10-31
-91,294 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
872,641 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
349,056 GBP2024-10-31
261,792 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
87,264 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
523,585 GBP2024-10-31
610,849 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,280,418 GBP2024-10-31
26,280,418 GBP2023-10-31
Plant and equipment
8,543,091 GBP2024-10-31
8,518,211 GBP2023-10-31
Furniture and fittings
5,367,686 GBP2024-10-31
5,313,181 GBP2023-10-31
Computers
23,585 GBP2024-10-31
17,406 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
40,214,780 GBP2024-10-31
40,129,216 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,850 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-8,850 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,676,120 GBP2024-10-31
2,007,090 GBP2023-10-31
Plant and equipment
6,024,175 GBP2024-10-31
4,534,296 GBP2023-10-31
Furniture and fittings
3,706,127 GBP2024-10-31
2,771,124 GBP2023-10-31
Computers
6,061 GBP2024-10-31
3,272 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,412,483 GBP2024-10-31
9,315,782 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
669,030 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
1,489,879 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
935,648 GBP2023-11-01 ~ 2024-10-31
Computers
2,789 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,097,346 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-645 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-645 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
23,604,298 GBP2024-10-31
24,273,328 GBP2023-10-31
Plant and equipment
2,518,916 GBP2024-10-31
3,983,915 GBP2023-10-31
Furniture and fittings
1,661,559 GBP2024-10-31
2,542,057 GBP2023-10-31
Computers
17,524 GBP2024-10-31
14,134 GBP2023-10-31
Finished Goods
91,752 GBP2024-10-31
69,555 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
538,911 GBP2024-10-31
797,721 GBP2023-10-31
Other Debtors
Current
5,120 GBP2024-10-31
72,164 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
94,853 GBP2024-10-31
Amount of value-added tax that is recoverable
Current
123,216 GBP2024-10-31
67,468 GBP2023-10-31
Prepayments
Current
171,613 GBP2024-10-31
144,352 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
933,713 GBP2024-10-31
1,081,705 GBP2023-10-31
Trade Creditors/Trade Payables
Current
608,518 GBP2024-10-31
670,899 GBP2023-10-31
Amounts owed to group undertakings
Current
22,792,403 GBP2024-10-31
25,680,039 GBP2023-10-31
Corporation Tax Payable
Current
244,105 GBP2023-10-31
Other Taxation & Social Security Payable
Current
46,199 GBP2024-10-31
60,176 GBP2023-10-31
Other Creditors
Current
7,715 GBP2024-10-31
11,735 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
256,811 GBP2024-10-31
259,372 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
946,743 GBP2024-10-31
1,040,493 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
945,171 GBP2024-10-31
985,418 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,335,353 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-317,473 GBP2023-11-01 ~ 2024-10-31
  • HHG NO1. LIMITED
    Info
    Registered number NI673189
    icon of address1066 House 587 Upper Newtownards Road, Belfast BT4 3LP
    PRIVATE LIMITED COMPANY incorporated on 2020-10-07 (5 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
child relation
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.