Hhg No6. Limited in Belfast, BT4 3LP

Description

Data updated on: 01-11-2023

Hhg No6. Limited can be contacted at Belfast at 1066 House. Anyone can look up the firm by the area code - BT4 3LP. Hhg No6's launching dates back to year 2020. The company is registered under the number NI673201 and their current state is active. This business's principal business activity number is 55100, that means Hotels and similar accommodation. Monday 31st October 2022 is the last time company accounts were filed.

Taking into consideration the following enterprise's constant growth, it became imperative to choose other company leaders: Peter G. and Howard H. who have been collaborating for four years to exercise independent judgement of the firm.

The companies with significant control over this firm include: Hastings Hotels Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at House, 587 Upper Newtownards Road, BT4 3LP and was registered as a PSC under the reg no Ni008164.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-10-31	2023-10-31
Currency

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 Financial Data
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

Company staff

Peter G.

Role: Director

Appointed: 07 October 2020

Latest update: 1 February 2024

Howard H.

Role: Director

Appointed: 07 October 2020

Latest update: 1 February 2024

People with significant control

Hastings Hotels Group Limited

Address: 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:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Hhg No6. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Howard H.

People with significant control

Hastings Hotels Group Limited

Accounts Documents

Company filings

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