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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 3
  • 1
    Gibson, Peter David Edward
    Born in February 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 moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

HHG NO4. LIMITED

Period: 2020-10-07 ~ now
Company number: NI673190 NI673209... (more)
Registered name
HHG NO4. LIMITED - now NI673209... (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
18,095,092 GBP2024-11-01 ~ 2025-10-31
17,281,870 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-2,257,721 GBP2024-11-01 ~ 2025-10-31
-1,992,181 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
15,837,371 GBP2024-11-01 ~ 2025-10-31
15,289,689 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-11,298,711 GBP2024-11-01 ~ 2025-10-31
-12,099,243 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
4,560,160 GBP2024-11-01 ~ 2025-10-31
3,211,946 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
572,212 GBP2024-11-01 ~ 2025-10-31
320,239 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,370 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
5,132,372 GBP2024-11-01 ~ 2025-10-31
3,530,815 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
3,618,775 GBP2024-11-01 ~ 2025-10-31
2,427,132 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
3,618,775 GBP2024-11-01 ~ 2025-10-31
2,427,132 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
86,274 GBP2025-10-31
103,529 GBP2024-10-31
Property, Plant & Equipment
24,677,634 GBP2025-10-31
24,864,638 GBP2024-10-31
Fixed Assets
24,763,908 GBP2025-10-31
24,968,167 GBP2024-10-31
Total Inventories
137,784 GBP2025-10-31
127,443 GBP2024-10-31
Debtors
11,321,235 GBP2025-10-31
8,555,647 GBP2024-10-31
Cash at bank and in hand
95,467 GBP2025-10-31
51,163 GBP2024-10-31
Current Assets
11,554,486 GBP2025-10-31
8,734,253 GBP2024-10-31
Creditors
Current
2,254,052 GBP2025-10-31
2,439,208 GBP2024-10-31
Net Current Assets/Liabilities
9,300,434 GBP2025-10-31
6,295,045 GBP2024-10-31
Total Assets Less Current Liabilities
34,064,342 GBP2025-10-31
31,263,212 GBP2024-10-31
Net Assets/Liabilities
33,199,232 GBP2025-10-31
30,580,457 GBP2024-10-31
Equity
Called up share capital
29,438,345 GBP2025-10-31
29,438,345 GBP2024-10-31
29,438,345 GBP2023-10-31
Retained earnings (accumulated losses)
3,760,887 GBP2025-10-31
1,142,112 GBP2024-10-31
-1,285,020 GBP2023-10-31
Equity
33,199,232 GBP2025-10-31
30,580,457 GBP2024-10-31
28,153,325 GBP2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,618,775 GBP2024-11-01 ~ 2025-10-31
2,427,132 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2024-11-01 ~ 2025-10-31
Dividends Paid
-1,000,000 GBP2024-11-01 ~ 2025-10-31
Wages/Salaries
4,933,327 GBP2024-11-01 ~ 2025-10-31
4,401,860 GBP2023-11-01 ~ 2024-10-31
Social Security Costs
346,789 GBP2024-11-01 ~ 2025-10-31
274,613 GBP2023-11-01 ~ 2024-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
95,386 GBP2024-11-01 ~ 2025-10-31
80,313 GBP2023-11-01 ~ 2024-10-31
Staff Costs/Employee Benefits Expense
5,375,502 GBP2024-11-01 ~ 2025-10-31
4,756,786 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
3092024-11-01 ~ 2025-10-31
3012023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,052,346 GBP2024-11-01 ~ 2025-10-31
983,047 GBP2023-11-01 ~ 2024-10-31
Current Tax for the Period
1,331,243 GBP2024-11-01 ~ 2025-10-31
161,791 GBP2023-11-01 ~ 2024-10-31
Tax Expense/Credit at Applicable Tax Rate
1,283,093 GBP2024-11-01 ~ 2025-10-31
882,704 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
172,549 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,275 GBP2025-10-31
69,020 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,255 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
86,274 GBP2025-10-31
103,529 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,913,167 GBP2025-10-31
25,913,167 GBP2024-10-31
Plant and equipment
1,521,359 GBP2025-10-31
1,006,526 GBP2024-10-31
Furniture and fittings
1,971,865 GBP2025-10-31
1,647,116 GBP2024-10-31
Computers
194,985 GBP2025-10-31
169,225 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
29,601,376 GBP2025-10-31
28,736,034 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,204,303 GBP2025-10-31
2,563,442 GBP2024-10-31
Plant and equipment
648,957 GBP2025-10-31
479,059 GBP2024-10-31
Furniture and fittings
1,003,338 GBP2025-10-31
785,062 GBP2024-10-31
Computers
67,144 GBP2025-10-31
43,833 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,923,742 GBP2025-10-31
3,871,396 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
640,861 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
169,898 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
218,276 GBP2024-11-01 ~ 2025-10-31
Computers
23,311 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,052,346 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
22,708,864 GBP2025-10-31
23,349,725 GBP2024-10-31
Plant and equipment
872,402 GBP2025-10-31
527,467 GBP2024-10-31
Furniture and fittings
968,527 GBP2025-10-31
862,054 GBP2024-10-31
Computers
127,841 GBP2025-10-31
125,392 GBP2024-10-31
Finished Goods
137,784 GBP2025-10-31
127,443 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
538,098 GBP2025-10-31
1,042,654 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
10,283,596 GBP2025-10-31
7,197,566 GBP2024-10-31
Other Debtors
Current
6,257 GBP2025-10-31
5,978 GBP2024-10-31
Amount of corporation tax that is recoverable
Current
172,757 GBP2025-10-31
Amount of value-added tax that is recoverable
Current
78,995 GBP2025-10-31
103,462 GBP2024-10-31
Prepayments
Current
241,532 GBP2025-10-31
205,987 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
11,321,235 GBP2025-10-31
Current, Amounts falling due within one year
8,555,647 GBP2024-10-31
Trade Creditors/Trade Payables
Current
1,172,779 GBP2025-10-31
1,280,634 GBP2024-10-31
Corporation Tax Payable
Current
7,127 GBP2024-10-31
Other Taxation & Social Security Payable
Current
88,884 GBP2025-10-31
60,878 GBP2024-10-31
Other Creditors
Current
17,655 GBP2025-10-31
6,766 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
500,763 GBP2025-10-31
463,032 GBP2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
767,014 GBP2025-10-31
584,048 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
865,110 GBP2025-10-31
682,755 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29,438,345 shares2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
3,618,775 GBP2024-11-01 ~ 2025-10-31

  • HHG NO4. LIMITED
    Info
    Registered number NI673190
    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.