Hth Hospitality Ltd in Belfast, BT10 0ND

Description

Data updated on: 01-11-2023

The Hth Hospitality Ltd company has been operating in this business for at least six years, having launched in 2018. Started with registration number NI657762, Hth Hospitality is a Private Limited Company with office in 161 Blacks Road, Belfast BT10 0ND. This company's classified under the NACE and SIC code 55100 and has the NACE code: Hotels and similar accommodation. The business most recent annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-12.

The information we have related to this particular firm's members indicates there are two directors: Joanne M. and Brendan H. who assumed their respective positions on 2018/12/13.

The companies that control this firm include: Jjb Hotels Limited owns over 3/4 of company shares. This business can be reached in Belfast at College Gardens, BT9 6BS and was registered as a PSC under the registration number Ni648406.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		104 638	301 360	330 081
Current Assets	275 432	428 453	1 045 423	396 266
Debtors		288 815	66 435	31 185
Net Assets Liabilities	26 629	162 289	-22 952	6 359
Property Plant Equipment		75 708	162 497	195 800
Total Inventories		35 000	121 127	35 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		27 449	48 080	97 030
Additions Other Than Through Business Combinations Property Plant Equipment				82 253
Average Number Employees During Period	72	77	71	71
Creditors	239 234	666 450	1 230 872	249 824
Fixed Assets	27 271	75 708	162 497
Increase From Depreciation Charge For Year Property Plant Equipment			20 631	48 950
Net Current Assets Liabilities	36 198	237 997	1 045 423	60 383
Number Shares Issued Fully Paid			1	1
Other Inventories			35 000	35 000
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			556 501	556 501
Property Plant Equipment Gross Cost		103 157	210 577	292 830
Total Additions Including From Business Combinations Property Plant Equipment			107 420
Total Assets Less Current Liabilities	63 469	162 289	1 207 920	256 183
Work In Progress			86 127

Company staff

Joanne M.

Role: Director

Appointed: 13 December 2018

Latest update: 19 April 2024

Brendan H.

Role: Director

Appointed: 13 December 2018

Latest update: 19 April 2024

People with significant control

Jjb Hotels Limited

Address: 27 College Gardens, Belfast, BT9 6BS, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni648406

Notified on 13 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-13
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hth Hospitality Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Brendan H.

John T.

People with significant control

Jjb Hotels Limited

Accounts Documents

Company filings

Filing category

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