Website & contact details
- Group website
- The site of this company’s group or brand.
Hastings Hotels Management Limited
- Incorporated
- 1 December 1954 (71 years)
- Previously known as
- Moyola (Cellars) Limited (until 5 September 2023)This list may be incomplete. See all names on Companies House
- Industry
- Hotels and similar accommodation (55100)
- Directors
- John Edward Carson
- Owned by
- Accounts type
- Medium
- Region
- Northern Ireland
- Address
- 1066 House587 Upper Newtownards RoadBelfastBT4 3LP
Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 19 August 2027
- Last conf. stmt
- 5 August 2026
Charges
- Total
- 14
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 14
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 26 May 2023
Irish
Born January 1966 (60)
Director · Appointed 26 May 2023
British
Born February 1973 (53)
Carson, John Edward
Secretary
British
Carson, John Edward
Director
British
Born February 1944 (82)
Director
British
Born July 1962 (64)
Officer history (3 former)
26 May 2023
26 May 2023
19 May 2023
10 June 2021
Resigned Hastings, Kathleen Joy as Director
2 March 2020
15 December 2017
Resigned Hastings, William George, Dr as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 19 May 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. Ni696626
British
Born July 1962 (64)
Former controllers (2)
7 July 2026
15 December 2017
Ceased William George Hastings — Has significant influence or control
Financials
Balance sheet as at 31 October 2025 · medium accounts
- Net Assets
- (£636,273)
- Cash
- £1,764,307
- Turnover
- £2,477,433
- Profit Before Tax
- £708,406
- Employees
- 50
- Debt Ratio
- 113%
- Current Ratio
- 0.8x
- Profit Margin
- 29%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £328,258 | £267,886 | £225,301 |
| Current Assets | £4,568,582 | £4,714,446 | £4,875,841 |
| Debtors | £2,804,275 | £4,667,124 | £4,678,896 |
| Cash | £1,764,307 | £47,322 | £196,945 |
| Creditors (< 1 year) | £5,457,314 | £6,097,662 | £5,681,469 |
| Net Current Assets | (£888,732) | (£1,383,216) | (£805,628) |
| Net Assets | (£636,273) | (£1,169,612) | (£635,484) |
| Shareholder Funds | (£636,273) | (£1,169,612) | (£635,484) |
| Turnover | £2,477,433 | £2,323,618 | £1,382,144 |
| Cost of Sales | £0 | ||
| Gross Profit | £1,382,144 | ||
| Admin Expenses | £2,011,243 | £3,124,450 | £1,315,717 |
| Staff Costs | £1,899,183 | £1,826,890 | £921,411 |
| Operating Profit | £466,190 | (£800,832) | £66,427 |
| Profit Before Tax | £708,406 | (£533,731) | £1,723,254 |
| Tax | £175,067 | £397 | £1,359,016 |
| Profit for Period | £533,339 | (£534,128) | £364,238 |
Filings 205
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Confirmation statement with no updates | 5 August 2026 | ||
| 7 July 2026 | Notification of a person with significant control | |||
| 7 July 2026 | Cessation of a person with significant control | |||
| 23 March 2026 | Accounts for a medium company | 31 October 2025 | ||
| 6 August 2025 | Confirmation statement with no updates | 5 August 2025 |
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