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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 NO2. 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
3,792,875 GBP2023-11-01 ~ 2024-10-31
3,433,279 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-512,896 GBP2023-11-01 ~ 2024-10-31
-487,862 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
3,279,979 GBP2023-11-01 ~ 2024-10-31
2,945,417 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-2,272,587 GBP2023-11-01 ~ 2024-10-31
-2,152,954 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
1,007,392 GBP2023-11-01 ~ 2024-10-31
792,463 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
52,360 GBP2023-11-01 ~ 2024-10-31
Interest Payable/Similar Charges (Finance Costs)
-646 GBP2023-11-01 ~ 2024-10-31
-83,203 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
1,059,106 GBP2023-11-01 ~ 2024-10-31
709,260 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
768,173 GBP2023-11-01 ~ 2024-10-31
524,521 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
768,173 GBP2023-11-01 ~ 2024-10-31
524,521 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
20,243 GBP2024-10-31
23,617 GBP2023-10-31
Property, Plant & Equipment
3,467,239 GBP2024-10-31
3,482,595 GBP2023-10-31
Fixed Assets
3,487,482 GBP2024-10-31
3,506,212 GBP2023-10-31
Total Inventories
27,512 GBP2024-10-31
27,157 GBP2023-10-31
Debtors
1,684,113 GBP2024-10-31
811,963 GBP2023-10-31
Cash at bank and in hand
8,545 GBP2024-10-31
25,228 GBP2023-10-31
Current Assets
1,720,170 GBP2024-10-31
864,348 GBP2023-10-31
Creditors
Current
725,881 GBP2024-10-31
685,877 GBP2023-10-31
Net Current Assets/Liabilities
994,289 GBP2024-10-31
178,471 GBP2023-10-31
Total Assets Less Current Liabilities
4,481,771 GBP2024-10-31
3,684,683 GBP2023-10-31
Net Assets/Liabilities
4,367,801 GBP2024-10-31
3,599,628 GBP2023-10-31
Equity
Called up share capital
2,063,118 GBP2024-10-31
2,063,118 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
2,304,683 GBP2024-10-31
1,536,510 GBP2023-10-31
1,011,989 GBP2022-10-31
Equity
4,367,801 GBP2024-10-31
3,599,628 GBP2023-10-31
1,011,990 GBP2022-10-31
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
Comprehensive Income/Expense
Retained earnings (accumulated losses)
768,173 GBP2023-11-01 ~ 2024-10-31
524,521 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
1,010,128 GBP2023-11-01 ~ 2024-10-31
883,385 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
63,577 GBP2023-11-01 ~ 2024-10-31
53,614 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,031 GBP2023-11-01 ~ 2024-10-31
16,184 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
1,091,736 GBP2023-11-01 ~ 2024-10-31
953,183 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
682023-11-01 ~ 2024-10-31
662022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
128,893 GBP2023-11-01 ~ 2024-10-31
130,109 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
262,020 GBP2023-11-01 ~ 2024-10-31
172,821 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
264,777 GBP2023-11-01 ~ 2024-10-31
159,711 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
33,739 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,496 GBP2024-10-31
10,122 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,374 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
20,243 GBP2024-10-31
23,617 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,610,539 GBP2024-10-31
3,610,539 GBP2023-10-31
Plant and equipment
248,026 GBP2024-10-31
165,245 GBP2023-10-31
Furniture and fittings
234,636 GBP2024-10-31
216,087 GBP2023-10-31
Computers
33,038 GBP2024-10-31
20,831 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,126,239 GBP2024-10-31
4,012,702 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
358,994 GBP2024-10-31
269,246 GBP2023-10-31
Plant and equipment
140,994 GBP2024-10-31
131,521 GBP2023-10-31
Furniture and fittings
151,157 GBP2024-10-31
125,414 GBP2023-10-31
Computers
7,855 GBP2024-10-31
3,926 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
659,000 GBP2024-10-31
530,107 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
89,748 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
9,473 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
25,743 GBP2023-11-01 ~ 2024-10-31
Computers
3,929 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,893 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
3,251,545 GBP2024-10-31
3,341,293 GBP2023-10-31
Plant and equipment
107,032 GBP2024-10-31
33,724 GBP2023-10-31
Furniture and fittings
83,479 GBP2024-10-31
90,673 GBP2023-10-31
Computers
25,183 GBP2024-10-31
16,905 GBP2023-10-31
Finished Goods
27,512 GBP2024-10-31
27,157 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
52,464 GBP2024-10-31
211,839 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
1,546,089 GBP2024-10-31
510,684 GBP2023-10-31
Other Debtors
Current
1,356 GBP2024-10-31
8,106 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
38,387 GBP2024-10-31
35,174 GBP2023-10-31
Prepayments
Current
45,817 GBP2024-10-31
46,160 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,684,113 GBP2024-10-31
Current, Amounts falling due within one year
811,963 GBP2023-10-31
Trade Creditors/Trade Payables
Current
264,936 GBP2024-10-31
276,713 GBP2023-10-31
Corporation Tax Payable
Current
131,904 GBP2024-10-31
100,321 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,491 GBP2024-10-31
12,649 GBP2023-10-31
Other Creditors
Current
1,479 GBP2024-10-31
2,734 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
85,747 GBP2024-10-31
82,418 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
114,289 GBP2024-10-31
85,308 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
113,970 GBP2024-10-31
85,055 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,063,118 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
768,173 GBP2023-11-01 ~ 2024-10-31
  • HHG NO2. LIMITED
    Info
    Registered number NI673209
    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.