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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.

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

HHG NO2. LIMITED

Period: 2020-10-07 ~ now
Company number: NI673209 NI673203... (more)
Registered name
HHG NO2. LIMITED - now NI673203... (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
3,842,563 GBP2024-11-01 ~ 2025-10-31
3,792,875 GBP2023-11-01 ~ 2024-10-31
Cost of Sales
-554,235 GBP2024-11-01 ~ 2025-10-31
-512,896 GBP2023-11-01 ~ 2024-10-31
Gross Profit/Loss
3,288,328 GBP2024-11-01 ~ 2025-10-31
3,279,979 GBP2023-11-01 ~ 2024-10-31
Administrative Expenses
-2,397,548 GBP2024-11-01 ~ 2025-10-31
-2,272,587 GBP2023-11-01 ~ 2024-10-31
Operating Profit/Loss
890,780 GBP2024-11-01 ~ 2025-10-31
1,007,392 GBP2023-11-01 ~ 2024-10-31
Other Interest Receivable/Similar Income (Finance Income)
101,111 GBP2024-11-01 ~ 2025-10-31
52,360 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-646 GBP2023-11-01 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
991,891 GBP2024-11-01 ~ 2025-10-31
1,059,106 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
716,623 GBP2024-11-01 ~ 2025-10-31
768,173 GBP2023-11-01 ~ 2024-10-31
Comprehensive Income/Expense
716,623 GBP2024-11-01 ~ 2025-10-31
768,173 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
16,869 GBP2025-10-31
20,243 GBP2024-10-31
Property, Plant & Equipment
3,448,503 GBP2025-10-31
3,467,239 GBP2024-10-31
Fixed Assets
3,465,372 GBP2025-10-31
3,487,482 GBP2024-10-31
Total Inventories
30,421 GBP2025-10-31
27,512 GBP2024-10-31
Debtors
914,014 GBP2025-10-31
1,684,113 GBP2024-10-31
Cash at bank and in hand
17,091 GBP2025-10-31
8,545 GBP2024-10-31
Current Assets
961,526 GBP2025-10-31
1,720,170 GBP2024-10-31
Creditors
Current
699,706 GBP2025-10-31
725,881 GBP2024-10-31
Net Current Assets/Liabilities
261,820 GBP2025-10-31
994,289 GBP2024-10-31
Total Assets Less Current Liabilities
3,727,192 GBP2025-10-31
4,481,771 GBP2024-10-31
Net Assets/Liabilities
3,584,424 GBP2025-10-31
4,367,801 GBP2024-10-31
Equity
Called up share capital
2,063,118 GBP2025-10-31
2,063,118 GBP2024-10-31
2,063,118 GBP2023-10-31
Retained earnings (accumulated losses)
1,521,306 GBP2025-10-31
2,304,683 GBP2024-10-31
1,536,510 GBP2023-10-31
Equity
3,584,424 GBP2025-10-31
4,367,801 GBP2024-10-31
3,599,628 GBP2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
716,623 GBP2024-11-01 ~ 2025-10-31
768,173 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2024-11-01 ~ 2025-10-31
Dividends Paid
-1,500,000 GBP2024-11-01 ~ 2025-10-31
Wages/Salaries
1,023,796 GBP2024-11-01 ~ 2025-10-31
1,010,128 GBP2023-11-01 ~ 2024-10-31
Social Security Costs
77,079 GBP2024-11-01 ~ 2025-10-31
63,577 GBP2023-11-01 ~ 2024-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,064 GBP2024-11-01 ~ 2025-10-31
18,031 GBP2023-11-01 ~ 2024-10-31
Staff Costs/Employee Benefits Expense
1,118,939 GBP2024-11-01 ~ 2025-10-31
1,091,736 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
622024-11-01 ~ 2025-10-31
682023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
139,116 GBP2024-11-01 ~ 2025-10-31
128,893 GBP2023-11-01 ~ 2024-10-31
Current Tax for the Period
246,472 GBP2024-11-01 ~ 2025-10-31
262,020 GBP2023-11-01 ~ 2024-10-31
Tax Expense/Credit at Applicable Tax Rate
247,973 GBP2024-11-01 ~ 2025-10-31
264,777 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
33,739 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,870 GBP2025-10-31
13,496 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,374 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Net goodwill
16,869 GBP2025-10-31
20,243 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,610,539 GBP2025-10-31
3,610,539 GBP2024-10-31
Plant and equipment
264,626 GBP2025-10-31
248,026 GBP2024-10-31
Furniture and fittings
337,238 GBP2025-10-31
234,636 GBP2024-10-31
Computers
34,216 GBP2025-10-31
33,038 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,246,619 GBP2025-10-31
4,126,239 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
448,743 GBP2025-10-31
358,994 GBP2024-10-31
Plant and equipment
157,430 GBP2025-10-31
140,994 GBP2024-10-31
Furniture and fittings
179,854 GBP2025-10-31
151,157 GBP2024-10-31
Computers
12,089 GBP2025-10-31
7,855 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
798,116 GBP2025-10-31
659,000 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
89,749 GBP2024-11-01 ~ 2025-10-31
Plant and equipment
16,436 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
28,697 GBP2024-11-01 ~ 2025-10-31
Computers
4,234 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,116 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings
3,161,796 GBP2025-10-31
3,251,545 GBP2024-10-31
Plant and equipment
107,196 GBP2025-10-31
107,032 GBP2024-10-31
Furniture and fittings
157,384 GBP2025-10-31
83,479 GBP2024-10-31
Computers
22,127 GBP2025-10-31
25,183 GBP2024-10-31
Finished Goods
30,421 GBP2025-10-31
27,512 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
19,941 GBP2025-10-31
52,464 GBP2024-10-31
Amounts Owed by Group Undertakings
Current
802,407 GBP2025-10-31
1,546,089 GBP2024-10-31
Other Debtors
Current
1,356 GBP2024-10-31
Amount of value-added tax that is recoverable
Current
35,050 GBP2025-10-31
38,387 GBP2024-10-31
Prepayments
Current
56,616 GBP2025-10-31
45,817 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
914,014 GBP2025-10-31
Amounts falling due within one year, Current
1,684,113 GBP2024-10-31
Trade Creditors/Trade Payables
Current
273,665 GBP2025-10-31
264,936 GBP2024-10-31
Corporation Tax Payable
Current
127,672 GBP2025-10-31
131,904 GBP2024-10-31
Other Taxation & Social Security Payable
Current
15,752 GBP2025-10-31
11,491 GBP2024-10-31
Other Creditors
Current
2,539 GBP2025-10-31
1,479 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
69,781 GBP2025-10-31
85,747 GBP2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
143,064 GBP2025-10-31
114,289 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
142,768 GBP2025-10-31
113,970 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,063,118 shares2025-10-31
Profit/Loss
Retained earnings (accumulated losses)
716,623 GBP2024-11-01 ~ 2025-10-31
  • HHG NO2. LIMITED
    Info
    Registered number NI673209
    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.