Hhg No6. Limited is a private limited company that can be found at 1066 House, 587 Upper Newtownards Road, Belfast BT4 3LP. Incorporated on 2020-10-07, this 3-year-old company is run by 2 directors.
Director Peter G., appointed on 07 October 2020. Director Howard H., appointed on 07 October 2020.
The company is officially categorised as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The last confirmation statement was sent on 2023-10-06 and the deadline for the following filing is 2024-10-20. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 1066 House |
| Office Address2 | 587 Upper Newtownards Road |
| Town | Belfast |
| Post code | BT4 3LP |
| Country of origin | United Kingdom |
| Registration Number | NI673201 |
| Date of Incorporation | Wed, 7th Oct 2020 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 07 October 2020
Position: Director
Appointed: 07 October 2020
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Hastings Hotels Group Limited from Belfast, Northern Ireland. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hastings Hotels Group Limited
1066 House, 587 Upper Newtownards Road, Belfast, BT4 3LP, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | Ni008164 |
| Notified on | 7 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 22 553 | 40 360 |
| Current Assets | 300 918 | 1 200 931 |
| Debtors | 258 146 | 1 130 543 |
| Net Assets Liabilities | -826 079 | 10 338 940 |
| Other Debtors | 696 | 13 745 |
| Property Plant Equipment | 7 821 087 | 7 577 194 |
| Total Inventories | 20 219 | 30 028 |
| Other | ||
| Accrued Liabilities Deferred Income | 84 993 | 172 495 |
| Accumulated Amortisation Impairment Intangible Assets | 10 890 | 16 335 |
| Accumulated Depreciation Impairment Property Plant Equipment | 723 187 | 1 064 261 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -23 867 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 176 272 | |
| Administrative Expenses | 3 843 546 | 3 861 728 |
| Amortisation Expense Intangible Assets | 5 445 | 5 445 |
| Amounts Owed By Group Undertakings | 823 352 | |
| Amounts Owed To Group Undertakings | 10 348 382 | |
| Applicable Tax Rate | 19 | 23 |
| Average Number Employees During Period | 76 | 77 |
| Comprehensive Income Expense | -736 662 | 268 783 |
| Corporation Tax Payable | 62 296 | |
| Cost Sales | 604 598 | 708 237 |
| Creditors | 11 043 231 | 729 026 |
| Current Tax For Period | 116 946 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 51 653 | 3 711 |
| Deferred Tax Liabilities | -85 379 | -146 618 |
| Depreciation Expense Property Plant Equipment | 353 429 | 341 074 |
| Finished Goods | 20 219 | 30 028 |
| Fixed Assets | 10 226 646 | 10 153 580 |
| Further Item Interest Expense Component Total Interest Expense | 252 360 | 275 957 |
| Further Item Operating Income Component Total Other Operating Income | 6 000 | 149 922 |
| Government Grant Income | 20 000 | |
| Gross Profit Loss | 3 548 467 | 4 349 625 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -61 239 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 445 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 341 074 | |
| Intangible Assets | 43 559 | 38 114 |
| Intangible Assets Gross Cost | 54 449 | |
| Interest Payable Similar Charges Finance Costs | 252 360 | 275 957 |
| Investment Property | 2 362 000 | 2 538 272 |
| Investment Property Fair Value Model | 2 362 000 | 2 538 272 |
| Issue Equity Instruments | 10 896 236 | |
| Net Current Assets Liabilities | -10 742 313 | 471 905 |
| Number Shares Issued Fully Paid | 10 896 237 | |
| Operating Profit Loss | -269 079 | 637 819 |
| Other Creditors | 3 579 | |
| Other Operating Income Format1 | 26 000 | 149 922 |
| Other Taxation Social Security Payable | 22 259 | |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 20 006 | 24 117 |
| Prepayments | 76 945 | 76 662 |
| Profit Loss | -736 662 | 268 783 |
| Profit Loss On Ordinary Activities Before Tax | -521 439 | 361 862 |
| Property Plant Equipment Gross Cost | 8 544 274 | 8 641 455 |
| Provisions | 310 412 | 286 545 |
| Provisions For Liabilities Balance Sheet Subtotal | 310 412 | 286 545 |
| Recoverable Value-added Tax | 20 520 | |
| Social Security Costs | 83 256 | 100 710 |
| Staff Costs Employee Benefits Expense | 1 214 632 | 1 523 715 |
| Tax Expense Credit Applicable Tax Rate | -99 073 | 81 484 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 843 | -1 465 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 59 717 | 70 588 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 205 769 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 215 223 | 93 079 |
| Total Additions Including From Business Combinations Property Plant Equipment | 97 181 | |
| Total Assets Less Current Liabilities | -515 667 | 10 625 485 |
| Total Deferred Tax Expense Credit | 215 223 | -23 867 |
| Trade Creditors Trade Payables | 468 613 | 345 275 |
| Trade Debtors Trade Receivables | 180 505 | 196 264 |
| Turnover Revenue | 4 153 065 | 5 057 862 |
| Wages Salaries | 1 111 370 | 1 398 888 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 6th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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