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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 - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

HHG NO.5 LIMITED

Period: 2020-10-07 ~ now
Company number: NI673193 NI696628... (more)
Registered name
HHG NO.5 LIMITED - now NI696628... (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
3,057,156 GBP2024-11-01 ~ 2025-10-31
2,909,771 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-452,242 GBP2024-11-01 ~ 2025-10-31
-471,864 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
2,604,914 GBP2024-11-01 ~ 2025-10-31
2,437,907 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-2,379,000 GBP2024-11-01 ~ 2025-10-31
-2,115,484 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
225,914 GBP2024-11-01 ~ 2025-10-31
322,423 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
55,494 GBP2024-11-01 ~ 2025-10-31
30,433 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-75 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
281,408 GBP2024-11-01 ~ 2025-10-31
352,781 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
177,790 GBP2024-11-01 ~ 2025-10-31
199,084 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
177,790 GBP2024-11-01 ~ 2025-10-31
199,084 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
11,712 GBP2025-10-31
14,055 GBP2024-10-31
Property, Plant & Equipment
3,868,624 GBP2025-10-31
3,946,392 GBP2024-10-31
Fixed Assets
3,880,336 GBP2025-10-31
3,960,447 GBP2024-10-31
Total Inventories
21,431 GBP2025-10-31
23,844 GBP2024-10-31
Debtors
1,248,951 GBP2025-10-31
972,954 GBP2024-10-31
Cash at bank and in hand
24,941 GBP2025-10-31
20,385 GBP2024-10-31
Current Assets
1,295,323 GBP2025-10-31
1,017,183 GBP2024-10-31
Creditors
Current
417,579 GBP2025-10-31
416,765 GBP2024-10-31
Net Current Assets/Liabilities
877,744 GBP2025-10-31
600,418 GBP2024-10-31
Total Assets Less Current Liabilities
4,758,080 GBP2025-10-31
4,560,865 GBP2024-10-31
Net Assets/Liabilities
4,637,291 GBP2025-10-31
4,459,501 GBP2024-10-31
Equity
Called up share capital
4,217,807 GBP2025-10-31
4,217,807 GBP2024-10-31
4,217,807 GBP2023-10-31
Retained earnings (accumulated losses)
419,484 GBP2025-10-31
241,694 GBP2024-10-31
42,610 GBP2023-10-31
Equity
4,637,291 GBP2025-10-31
4,459,501 GBP2024-10-31
4,260,417 GBP2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
177,790 GBP2024-11-01 ~ 2025-10-31
199,084 GBP2023-11-01 ~ 2024-10-31
Wages/Salaries
961,605 GBP2024-11-01 ~ 2025-10-31
869,580 GBP2023-11-01 ~ 2024-10-31
Social Security Costs
88,100 GBP2024-11-01 ~ 2025-10-31
63,608 GBP2023-11-01 ~ 2024-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,955 GBP2024-11-01 ~ 2025-10-31
13,709 GBP2023-11-01 ~ 2024-10-31
Staff Costs/Employee Benefits Expense
1,064,660 GBP2024-11-01 ~ 2025-10-31
946,897 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
512024-11-01 ~ 2025-10-31
502023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
154,668 GBP2024-11-01 ~ 2025-10-31
178,941 GBP2023-11-01 ~ 2024-10-31
Current Tax for the Period
84,193 GBP2024-11-01 ~ 2025-10-31
Tax Expense/Credit at Applicable Tax Rate
70,352 GBP2024-11-01 ~ 2025-10-31
88,195 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
23,426 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,714 GBP2025-10-31
9,371 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,343 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
11,712 GBP2025-10-31
14,055 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,157,272 GBP2025-10-31
4,157,272 GBP2024-10-31
Plant and equipment
262,541 GBP2025-10-31
244,385 GBP2024-10-31
Furniture and fittings
321,208 GBP2025-10-31
264,586 GBP2024-10-31
Computers
34,511 GBP2025-10-31
32,389 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,775,532 GBP2025-10-31
4,698,632 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
529,671 GBP2025-10-31
423,737 GBP2024-10-31
Plant and equipment
185,894 GBP2025-10-31
172,097 GBP2024-10-31
Furniture and fittings
181,250 GBP2025-10-31
150,601 GBP2024-10-31
Computers
10,093 GBP2025-10-31
5,805 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
906,908 GBP2025-10-31
752,240 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
105,934 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
13,797 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
30,649 GBP2024-11-01 ~ 2025-10-31
Computers
4,288 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,668 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
3,627,601 GBP2025-10-31
3,733,535 GBP2024-10-31
Plant and equipment
76,647 GBP2025-10-31
72,288 GBP2024-10-31
Furniture and fittings
139,958 GBP2025-10-31
113,985 GBP2024-10-31
Computers
24,418 GBP2025-10-31
26,584 GBP2024-10-31
Finished Goods
21,431 GBP2025-10-31
23,844 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
116,460 GBP2025-10-31
125,200 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
1,068,296 GBP2025-10-31
791,368 GBP2024-10-31
Other Debtors
Current
1,154 GBP2024-10-31
Amount of value-added tax that is recoverable
Current
11,676 GBP2025-10-31
10,769 GBP2024-10-31
Prepayments
Current
52,519 GBP2025-10-31
44,463 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
1,248,951 GBP2025-10-31
972,954 GBP2024-10-31
Trade Creditors/Trade Payables
Current
231,724 GBP2025-10-31
243,245 GBP2024-10-31
Corporation Tax Payable
Current
28,243 GBP2025-10-31
Other Taxation & Social Security Payable
Current
16,993 GBP2025-10-31
12,999 GBP2024-10-31
Other Creditors
Current
1,658 GBP2025-10-31
1,954 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
68,903 GBP2025-10-31
93,953 GBP2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
121,035 GBP2025-10-31
101,617 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
120,789 GBP2025-10-31
101,364 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,217,807 shares2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
177,790 GBP2024-11-01 ~ 2025-10-31

  • HHG NO.5 LIMITED
    Info
    Registered number NI673193
    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.