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
    Hastings, Howard James
    Company Director born in July 1962
    Individual (19 offsprings)
    Officer
    2020-10-07 ~ now
    OF - Director → CIF 0
  • 2
    Gibson, Peter David Edward
    Company Director born in February 1973
    Individual (27 offsprings)
    Officer
    2020-10-07 ~ now
    OF - Director → CIF 0
  • 3
    HHG NO.10 LIMITED - now
    Corporate 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
    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 NO2. LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
3,433,279 GBP2022-11-01 ~ 2023-10-31
3,205,622 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-487,862 GBP2022-11-01 ~ 2023-10-31
-448,490 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
2,945,417 GBP2022-11-01 ~ 2023-10-31
2,757,132 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-2,152,954 GBP2022-11-01 ~ 2023-10-31
-1,971,379 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
792,463 GBP2022-11-01 ~ 2023-10-31
805,753 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
-83,203 GBP2022-11-01 ~ 2023-10-31
-90,806 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
709,260 GBP2022-11-01 ~ 2023-10-31
714,947 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
524,521 GBP2022-11-01 ~ 2023-10-31
556,499 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
524,521 GBP2022-11-01 ~ 2023-10-31
556,499 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
23,617 GBP2023-10-31
26,991 GBP2022-10-31
Property, Plant & Equipment
3,482,595 GBP2023-10-31
3,578,586 GBP2022-10-31
Fixed Assets
3,506,212 GBP2023-10-31
3,605,577 GBP2022-10-31
Total Inventories
27,157 GBP2023-10-31
16,228 GBP2022-10-31
Debtors
811,963 GBP2023-10-31
161,471 GBP2022-10-31
Cash at bank and in hand
25,228 GBP2023-10-31
1,003,479 GBP2022-10-31
Current Assets
864,348 GBP2023-10-31
1,181,178 GBP2022-10-31
Creditors
Current
685,877 GBP2023-10-31
3,701,628 GBP2022-10-31
Net Current Assets/Liabilities
178,471 GBP2023-10-31
-2,520,450 GBP2022-10-31
Total Assets Less Current Liabilities
3,684,683 GBP2023-10-31
1,085,127 GBP2022-10-31
Net Assets/Liabilities
3,599,628 GBP2023-10-31
1,011,990 GBP2022-10-31
Equity
Called up share capital
2,063,118 GBP2023-10-31
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
1,536,510 GBP2023-10-31
1,011,989 GBP2022-10-31
455,490 GBP2021-10-31
Equity
3,599,628 GBP2023-10-31
1,011,990 GBP2022-10-31
455,491 GBP2021-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
524,521 GBP2022-11-01 ~ 2023-10-31
556,499 GBP2021-11-01 ~ 2022-10-31
Issue of Equity Instruments
Called up share capital
2,063,117 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
2,063,117 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
883,385 GBP2022-11-01 ~ 2023-10-31
788,520 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
53,614 GBP2022-11-01 ~ 2023-10-31
55,001 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,184 GBP2022-11-01 ~ 2023-10-31
15,350 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
953,183 GBP2022-11-01 ~ 2023-10-31
858,871 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
662022-11-01 ~ 2023-10-31
612021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
130,109 GBP2022-11-01 ~ 2023-10-31
131,158 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
172,821 GBP2022-11-01 ~ 2023-10-31
134,231 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,735 GBP2022-11-01 ~ 2023-10-31
18,405 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
159,711 GBP2022-11-01 ~ 2023-10-31
135,840 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
33,739 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,122 GBP2023-10-31
6,748 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,374 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
23,617 GBP2023-10-31
26,991 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,610,539 GBP2023-10-31
3,610,539 GBP2022-10-31
Plant and equipment
165,245 GBP2023-10-31
157,572 GBP2022-10-31
Furniture and fittings
216,087 GBP2023-10-31
191,544 GBP2022-10-31
Computers
20,831 GBP2023-10-31
18,929 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,012,702 GBP2023-10-31
3,978,584 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
269,246 GBP2023-10-31
179,497 GBP2022-10-31
Plant and equipment
131,521 GBP2023-10-31
121,180 GBP2022-10-31
Furniture and fittings
125,414 GBP2023-10-31
97,947 GBP2022-10-31
Computers
3,926 GBP2023-10-31
1,374 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,107 GBP2023-10-31
399,998 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
89,749 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
10,341 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
27,467 GBP2022-11-01 ~ 2023-10-31
Computers
2,552 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,109 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
3,341,293 GBP2023-10-31
3,431,042 GBP2022-10-31
Plant and equipment
33,724 GBP2023-10-31
36,392 GBP2022-10-31
Furniture and fittings
90,673 GBP2023-10-31
93,597 GBP2022-10-31
Computers
16,905 GBP2023-10-31
17,555 GBP2022-10-31
Finished Goods
27,157 GBP2023-10-31
16,228 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
211,839 GBP2023-10-31
119,383 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
510,684 GBP2023-10-31
Other Debtors
Current
8,106 GBP2023-10-31
127 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
35,174 GBP2023-10-31
Prepayments
Current
46,160 GBP2023-10-31
41,961 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
811,963 GBP2023-10-31
161,471 GBP2022-10-31
Trade Creditors/Trade Payables
Current
276,713 GBP2023-10-31
199,045 GBP2022-10-31
Amounts owed to group undertakings
Current
3,120,119 GBP2022-10-31
Corporation Tax Payable
Current
100,321 GBP2023-10-31
134,231 GBP2022-10-31
Other Taxation & Social Security Payable
Current
12,649 GBP2023-10-31
Other Creditors
Current
2,734 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
82,418 GBP2023-10-31
43,468 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
85,308 GBP2023-10-31
73,137 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
85,055 GBP2023-10-31
73,137 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,063,118 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
524,521 GBP2022-11-01 ~ 2023-10-31
  • HHG NO2. LIMITED
    Info
    Registered number NI673209
    1066 House, 587 Upper Newtownards Road, Belfast BT4 3LP
    Private Limited Company incorporated on 2020-10-07 (4 years 9 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.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.