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

HHG NO.5 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
2,909,771 GBP2023-11-01 ~ 2024-10-31
2,836,474 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-471,864 GBP2023-11-01 ~ 2024-10-31
-505,238 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
2,437,907 GBP2023-11-01 ~ 2024-10-31
2,331,236 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-2,115,484 GBP2023-11-01 ~ 2024-10-31
-2,094,049 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
322,423 GBP2023-11-01 ~ 2024-10-31
237,187 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
30,433 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-75 GBP2023-11-01 ~ 2024-10-31
-111,346 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
352,781 GBP2023-11-01 ~ 2024-10-31
125,841 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
199,084 GBP2023-11-01 ~ 2024-10-31
189,803 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
199,084 GBP2023-11-01 ~ 2024-10-31
189,803 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
14,055 GBP2024-10-31
16,398 GBP2023-10-31
Property, Plant & Equipment
3,946,392 GBP2024-10-31
4,035,035 GBP2023-10-31
Fixed Assets
3,960,447 GBP2024-10-31
4,051,433 GBP2023-10-31
Total Inventories
23,844 GBP2024-10-31
21,107 GBP2023-10-31
Debtors
972,954 GBP2024-10-31
589,564 GBP2023-10-31
Cash at bank and in hand
20,385 GBP2024-10-31
31,277 GBP2023-10-31
Current Assets
1,017,183 GBP2024-10-31
641,948 GBP2023-10-31
Creditors
Current
416,765 GBP2024-10-31
432,964 GBP2023-10-31
Net Current Assets/Liabilities
600,418 GBP2024-10-31
208,984 GBP2023-10-31
Total Assets Less Current Liabilities
4,560,865 GBP2024-10-31
4,260,417 GBP2023-10-31
Net Assets/Liabilities
4,459,501 GBP2024-10-31
4,260,417 GBP2023-10-31
Equity
Called up share capital
4,217,807 GBP2024-10-31
4,217,807 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
241,694 GBP2024-10-31
42,610 GBP2023-10-31
-147,193 GBP2022-10-31
Equity
4,459,501 GBP2024-10-31
4,260,417 GBP2023-10-31
-147,192 GBP2022-10-31
Issue of Equity Instruments
Called up share capital
4,217,806 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
4,217,806 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
199,084 GBP2023-11-01 ~ 2024-10-31
189,803 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
869,580 GBP2023-11-01 ~ 2024-10-31
793,304 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
63,608 GBP2023-11-01 ~ 2024-10-31
51,942 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,709 GBP2023-11-01 ~ 2024-10-31
14,296 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
946,897 GBP2023-11-01 ~ 2024-10-31
859,542 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
502023-11-01 ~ 2024-10-31
522022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
178,941 GBP2023-11-01 ~ 2024-10-31
173,873 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
42,314 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
88,195 GBP2023-11-01 ~ 2024-10-31
28,337 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
23,426 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,371 GBP2024-10-31
7,028 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,343 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
14,055 GBP2024-10-31
16,398 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,157,272 GBP2024-10-31
4,157,272 GBP2023-10-31
Plant and equipment
244,385 GBP2024-10-31
211,342 GBP2023-10-31
Furniture and fittings
264,586 GBP2024-10-31
221,539 GBP2023-10-31
Computers
32,389 GBP2024-10-31
18,181 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,698,632 GBP2024-10-31
4,608,334 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
423,737 GBP2024-10-31
317,803 GBP2023-10-31
Plant and equipment
172,097 GBP2024-10-31
138,254 GBP2023-10-31
Furniture and fittings
150,601 GBP2024-10-31
115,144 GBP2023-10-31
Computers
5,805 GBP2024-10-31
2,098 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752,240 GBP2024-10-31
573,299 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
105,934 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
33,843 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
35,457 GBP2023-11-01 ~ 2024-10-31
Computers
3,707 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,941 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
3,733,535 GBP2024-10-31
3,839,469 GBP2023-10-31
Plant and equipment
72,288 GBP2024-10-31
73,088 GBP2023-10-31
Furniture and fittings
113,985 GBP2024-10-31
106,395 GBP2023-10-31
Computers
26,584 GBP2024-10-31
16,083 GBP2023-10-31
Finished Goods
23,844 GBP2024-10-31
21,107 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
125,200 GBP2024-10-31
109,883 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
791,368 GBP2024-10-31
357,876 GBP2023-10-31
Other Debtors
Current
1,154 GBP2024-10-31
9,174 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
10,769 GBP2024-10-31
14,519 GBP2023-10-31
Debtors - Deferred Tax Asset
Current
52,333 GBP2023-10-31
Prepayments
Current
44,463 GBP2024-10-31
45,779 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
972,954 GBP2024-10-31
Amounts falling due within one year, Current
589,564 GBP2023-10-31
Trade Creditors/Trade Payables
Current
243,245 GBP2024-10-31
251,734 GBP2023-10-31
Corporation Tax Payable
Current
22,764 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,999 GBP2024-10-31
12,056 GBP2023-10-31
Other Creditors
Current
1,954 GBP2024-10-31
2,493 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
93,953 GBP2024-10-31
56,804 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
101,617 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
101,364 GBP2024-10-31
-52,333 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,217,807 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
199,084 GBP2023-11-01 ~ 2024-10-31
  • HHG NO.5 LIMITED
    Info
    Registered number NI673193
    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.