Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 18 June 2027
- Last conf. stmt
- 4 June 2026
Hospitality Belfast Ltd
- Incorporated
- 20 June 2018 (8 years)
- Industry
- Event catering activities (56210)
- Owned by
- Andrew Robert Dougan
- Accounts type
- Unaudited abridged
- Region
- Northern Ireland
- Address
- Annon House261-263 Ormeau RoadBelfastBT7 3GG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 June 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Company Limited By Shares
Reg. no. Ni021840
Andrew Robert Dougan
Individual · Notified 20 June 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Northern Irish
Born October 1974 (52)
Trevor Annon
Individual · Notified 20 June 2018
Has significant influence or control
British
Born January 1946 (80)
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Concept Services (NI) Ltd Owns 75–100% of shares
Event Warrior Limited Owns 75–100% of shares
Hospitality Belfast Ltd This company Owns 25–50% of shares
Mount Charles (Airport Catering) Limited Has significant influence or control
Mount Charles Properties LLP Has significant influence or control
The Mount Charles Marketing LLP Has significant influence or control
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Net Assets
- £1,333,940
- Employees
- 19
- Debt Ratio
- 54%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £211,800 | £203,990 | £209,035 | £173,350 | £256,722 | |
| Current Assets | £2,682,037 | £2,203,090 | £1,666,402 | £495,319 | £402,236 | |
| Debtors | £580,905 | £266,487 | £644,381 | £105,652 | £30,753 | |
| Net Current Assets | £1,184,147 | £1,118,708 | £526,020 | (£50,611) | £56,749 | |
| Net Assets | £1,333,940 | £1,193,528 | £464,982 | £79,416 | £270,148 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 June 2026 | Confirmation statement with no updates | 4 June 2026 | ||
| 26 February 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 26 June 2025 | Confirmation statement with no updates | 19 June 2025 | ||
| 20 March 2025 | Unaudited abridged accounts | 30 September 2024 | ||
| 26 July 2024 | Confirmation statement with no updates | 19 June 2024 |
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