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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 - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HHG NO4. 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
17,281,870 GBP2023-11-01 ~ 2024-10-31
15,963,314 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-1,992,181 GBP2023-11-01 ~ 2024-10-31
-1,989,038 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
15,289,689 GBP2023-11-01 ~ 2024-10-31
13,974,276 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-12,099,243 GBP2023-11-01 ~ 2024-10-31
-10,910,720 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
3,211,946 GBP2023-11-01 ~ 2024-10-31
3,081,681 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
320,239 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,370 GBP2023-11-01 ~ 2024-10-31
-771,220 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
3,530,815 GBP2023-11-01 ~ 2024-10-31
2,310,461 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
2,427,132 GBP2023-11-01 ~ 2024-10-31
2,203,571 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
2,427,132 GBP2023-11-01 ~ 2024-10-31
2,203,571 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
103,529 GBP2024-10-31
120,784 GBP2023-10-31
Property, Plant & Equipment
24,864,638 GBP2024-10-31
25,367,616 GBP2023-10-31
Fixed Assets
24,968,167 GBP2024-10-31
25,488,400 GBP2023-10-31
Total Inventories
127,443 GBP2024-10-31
143,742 GBP2023-10-31
Debtors
8,555,647 GBP2024-10-31
4,493,468 GBP2023-10-31
Cash at bank and in hand
51,163 GBP2024-10-31
125,182 GBP2023-10-31
Current Assets
8,734,253 GBP2024-10-31
4,762,392 GBP2023-10-31
Creditors
Current
2,439,208 GBP2024-10-31
2,097,467 GBP2023-10-31
Net Current Assets/Liabilities
6,295,045 GBP2024-10-31
2,664,925 GBP2023-10-31
Total Assets Less Current Liabilities
31,263,212 GBP2024-10-31
28,153,325 GBP2023-10-31
Net Assets/Liabilities
30,580,457 GBP2024-10-31
28,153,325 GBP2023-10-31
Equity
Called up share capital
29,438,345 GBP2024-10-31
29,438,345 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
1,142,112 GBP2024-10-31
-1,285,020 GBP2023-10-31
-3,488,591 GBP2022-10-31
Equity
30,580,457 GBP2024-10-31
28,153,325 GBP2023-10-31
-3,488,590 GBP2022-10-31
Issue of Equity Instruments
Called up share capital
29,438,344 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
29,438,344 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,427,132 GBP2023-11-01 ~ 2024-10-31
2,203,571 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
4,401,860 GBP2023-11-01 ~ 2024-10-31
3,833,513 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
274,613 GBP2023-11-01 ~ 2024-10-31
233,340 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
80,313 GBP2023-11-01 ~ 2024-10-31
67,832 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
4,756,786 GBP2023-11-01 ~ 2024-10-31
4,134,685 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
3012023-11-01 ~ 2024-10-31
2722022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
983,047 GBP2023-11-01 ~ 2024-10-31
962,823 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
161,791 GBP2023-11-01 ~ 2024-10-31
633,778 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
882,704 GBP2023-11-01 ~ 2024-10-31
520,270 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
172,549 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,020 GBP2024-10-31
51,765 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,255 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
103,529 GBP2024-10-31
120,784 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,913,167 GBP2024-10-31
25,913,167 GBP2023-10-31
Plant and equipment
1,006,526 GBP2024-10-31
830,676 GBP2023-10-31
Furniture and fittings
1,647,116 GBP2024-10-31
1,421,024 GBP2023-10-31
Computers
169,225 GBP2024-10-31
91,098 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
28,736,034 GBP2024-10-31
28,255,965 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,563,442 GBP2024-10-31
1,922,582 GBP2023-10-31
Plant and equipment
479,059 GBP2024-10-31
353,187 GBP2023-10-31
Furniture and fittings
785,062 GBP2024-10-31
588,009 GBP2023-10-31
Computers
43,833 GBP2024-10-31
24,571 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,871,396 GBP2024-10-31
2,888,349 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
640,860 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
125,872 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
197,053 GBP2023-11-01 ~ 2024-10-31
Computers
19,262 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
983,047 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
23,349,725 GBP2024-10-31
23,990,585 GBP2023-10-31
Plant and equipment
527,467 GBP2024-10-31
477,489 GBP2023-10-31
Furniture and fittings
862,054 GBP2024-10-31
833,015 GBP2023-10-31
Computers
125,392 GBP2024-10-31
66,527 GBP2023-10-31
Finished Goods
127,443 GBP2024-10-31
143,742 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,042,654 GBP2024-10-31
1,040,765 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
7,197,566 GBP2024-10-31
2,880,529 GBP2023-10-31
Other Debtors
Current
5,978 GBP2024-10-31
36,456 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
103,462 GBP2024-10-31
66,944 GBP2023-10-31
Debtors - Deferred Tax Asset
Current
259,136 GBP2023-10-31
Prepayments
Current
205,987 GBP2024-10-31
209,638 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
8,555,647 GBP2024-10-31
Current, Amounts falling due within one year
4,493,468 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,280,634 GBP2024-10-31
1,095,247 GBP2023-10-31
Corporation Tax Payable
Current
7,127 GBP2024-10-31
33,278 GBP2023-10-31
Other Taxation & Social Security Payable
Current
60,878 GBP2024-10-31
63,061 GBP2023-10-31
Other Creditors
Current
6,766 GBP2024-10-31
11,405 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
463,032 GBP2024-10-31
492,809 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
584,048 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
682,755 GBP2024-10-31
-259,136 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
29,438,345 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
2,427,132 GBP2023-11-01 ~ 2024-10-31
  • HHG NO4. LIMITED
    Info
    Registered number NI673190
    icon of address1066 House, 587 Upper Newtownards Road, Belfast BT4 3LP
    PRIVATE LIMITED COMPANY incorporated on 2020-10-07 (5 years 3 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.