The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 8
  • 1
    Park, Graeme Thomas
    Group Manager born in January 1984
    Individual (30 offsprings)
    Officer
    2012-10-04 ~ now
    OF - Director → CIF 0
  • 2
    Mackay, Ian Barron
    Motor Engineer born in February 1949
    Individual (26 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Hare, Robert Brown
    Company Director born in September 1960
    Individual (35 offsprings)
    Officer
    2019-04-06 ~ now
    OF - Director → CIF 0
  • 4
    Cumming, William
    Aftersales Director born in January 1967
    Individual (26 offsprings)
    Officer
    2006-05-04 ~ now
    OF - Director → CIF 0
  • 5
    Andrews, Michael Neilson
    General Manager born in December 1971
    Individual (2 offsprings)
    Officer
    2015-11-01 ~ now
    OF - Director → CIF 0
  • 6
    Park, Ross William
    General Manager born in December 1981
    Individual (31 offsprings)
    Officer
    2010-04-06 ~ now
    OF - Director → CIF 0
  • 7
    Noble, Alasdair George
    Chartered Accountant born in May 1972
    Individual (25 offsprings)
    Officer
    2017-11-17 ~ now
    OF - Director → CIF 0
    Noble, Alasdair George
    Individual (25 offsprings)
    Officer
    2017-10-06 ~ now
    OF - Secretary → CIF 0
  • 8
    PARK'S OF HAMILTON (HOLDINGS) LIMITED
    14, Bothwell Road, Hamilton, Scotland
    Active Corporate (7 parents, 20 offsprings)
    Equity (Company account)
    114,750,895 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Bryce, Alexander Stewart
    Group Sales Manager born in February 1966
    Individual (12 offsprings)
    Officer
    2010-04-06 ~ 2022-05-31
    OF - Director → CIF 0
  • 2
    Brown, Steve
    Operations Director born in November 1970
    Individual
    Officer
    2006-05-04 ~ 2007-11-05
    OF - Director → CIF 0
  • 3
    Park, Douglas Ireland
    Luxury Coach Hirer born in June 1950
    Individual (14 offsprings)
    Officer
    ~ 2015-06-23
    OF - Director → CIF 0
    Park, Douglas Ireland
    Company Director born in June 1950
    Individual (14 offsprings)
    2015-11-01 ~ 2024-10-29
    OF - Director → CIF 0
  • 4
    Cole, Ian Edward
    Sales Manager
    Individual
    Officer
    ~ 1990-12-14
    OF - Director → CIF 0
    Cole, Ian Edward
    Group Sales Director born in June 1946
    Individual
    Officer
    2001-11-01 ~ 2003-01-31
    OF - Director → CIF 0
  • 5
    Heath, David
    Manager born in February 1962
    Individual
    Officer
    1995-12-15 ~ 1999-07-26
    OF - Director → CIF 0
  • 6
    Miller, John
    Business Manager born in June 1956
    Individual (3 offsprings)
    Officer
    1995-12-15 ~ 2003-06-30
    OF - Director → CIF 0
  • 7
    Kerr, Alastair Monteith
    Sales Manager born in April 1956
    Individual
    Officer
    1991-06-07 ~ 1993-03-29
    OF - Director → CIF 0
  • 8
    Donnachie, Gerard
    Accountant born in July 1957
    Individual (2 offsprings)
    Officer
    1990-09-01 ~ 2017-11-03
    OF - Director → CIF 0
    Donnachie, Gerard
    Individual (2 offsprings)
    Officer
    ~ 2017-10-06
    OF - Secretary → CIF 0
  • 9
    Milton, Robert William
    General Manager born in November 1938
    Individual
    Officer
    ~ 1992-03-31
    OF - Director → CIF 0
  • 10
    Wyper, Robert Littlejohn
    Sales Director born in May 1959
    Individual (2 offsprings)
    Officer
    1998-09-02 ~ 1999-04-30
    OF - Director → CIF 0
parent relation
Company in focus

PARK'S OF HAMILTON (TOWNHEAD GARAGE) LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
791,005,706 GBP2023-04-01 ~ 2024-03-31
700,776,197 GBP2022-04-01 ~ 2023-03-31
Raw materials and consumables used in the production process
-708,004,196 GBP2023-04-01 ~ 2024-03-31
-618,681,069 GBP2022-04-01 ~ 2023-03-31
Expenses related to depreciation, amortization, and impairment of assets
-852,003 GBP2023-04-01 ~ 2024-03-31
-1,038,240 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
22,853,002 GBP2023-04-01 ~ 2024-03-31
25,797,341 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,944,207 GBP2023-04-01 ~ 2024-03-31
-2,071,568 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
17,908,795 GBP2023-04-01 ~ 2024-03-31
23,725,773 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
13,913,413 GBP2023-04-01 ~ 2024-03-31
19,370,328 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
13,913,413 GBP2023-04-01 ~ 2024-03-31
19,370,328 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,235,410 GBP2024-03-31
2,530,253 GBP2023-03-31
Total Inventories
126,756,031 GBP2024-03-31
116,146,415 GBP2023-03-31
Debtors
26,750,198 GBP2024-03-31
21,653,984 GBP2023-03-31
Cash at bank and in hand
11,319,892 GBP2024-03-31
12,194,202 GBP2023-03-31
Current Assets
164,826,121 GBP2024-03-31
149,994,601 GBP2023-03-31
Net Current Assets/Liabilities
38,154,165 GBP2024-03-31
44,561,042 GBP2023-03-31
Total Assets Less Current Liabilities
41,389,575 GBP2024-03-31
47,091,295 GBP2023-03-31
Net Assets/Liabilities
41,004,708 GBP2024-03-31
47,091,295 GBP2023-03-31
Equity
Called up share capital
5,000,000 GBP2024-03-31
5,000,000 GBP2023-03-31
5,000,000 GBP2022-03-31
Retained earnings (accumulated losses)
36,004,708 GBP2024-03-31
42,091,295 GBP2023-03-31
37,720,967 GBP2022-03-31
Equity
41,004,708 GBP2024-03-31
47,091,295 GBP2023-03-31
42,720,967 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000,000 GBP2023-04-01 ~ 2024-03-31
-15,000,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000,000 GBP2023-04-01 ~ 2024-03-31
-15,000,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,913,413 GBP2023-04-01 ~ 2024-03-31
19,370,328 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
38,482,129 GBP2023-04-01 ~ 2024-03-31
35,966,100 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
3,748,334 GBP2023-04-01 ~ 2024-03-31
3,661,610 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
818,415 GBP2023-04-01 ~ 2024-03-31
763,086 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12142023-04-01 ~ 2024-03-31
11992022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
973,449 GBP2023-04-01 ~ 2024-03-31
1,043,544 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
57,750 GBP2023-04-01 ~ 2024-03-31
55,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
3,610,515 GBP2023-04-01 ~ 2024-03-31
4,357,853 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
4,477,199 GBP2023-04-01 ~ 2024-03-31
4,507,897 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,393,209 GBP2024-03-31
4,785,481 GBP2023-03-31
Furniture and fittings
4,226,641 GBP2024-03-31
4,250,793 GBP2023-03-31
Motor vehicles
549,694 GBP2024-03-31
523,363 GBP2023-03-31
Computers
863,102 GBP2024-03-31
798,061 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,032,646 GBP2024-03-31
10,357,698 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-987,841 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-577,486 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-428,636 GBP2023-04-01 ~ 2024-03-31
Computers
-90,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,084,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,891,196 GBP2024-03-31
3,503,222 GBP2023-03-31
Furniture and fittings
3,218,301 GBP2024-03-31
3,365,124 GBP2023-03-31
Motor vehicles
102,103 GBP2024-03-31
386,684 GBP2023-03-31
Computers
585,636 GBP2024-03-31
572,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,797,236 GBP2024-03-31
7,827,445 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375,815 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
385,678 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
108,275 GBP2023-04-01 ~ 2024-03-31
Computers
103,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
973,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-987,841 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-532,501 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-392,856 GBP2023-04-01 ~ 2024-03-31
Computers
-90,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,003,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,502,013 GBP2024-03-31
1,282,259 GBP2023-03-31
Furniture and fittings
1,008,340 GBP2024-03-31
885,669 GBP2023-03-31
Motor vehicles
447,591 GBP2024-03-31
136,679 GBP2023-03-31
Computers
277,466 GBP2024-03-31
225,646 GBP2023-03-31
Merchandise
126,095,009 GBP2024-03-31
115,554,083 GBP2023-03-31
Value of work in progress
661,022 GBP2024-03-31
592,332 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,802,226 GBP2024-03-31
20,591,836 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
14,629 GBP2024-03-31
56,020 GBP2023-03-31
Prepayments/Accrued Income
Current
2,933,343 GBP2024-03-31
1,006,128 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,750,198 GBP2024-03-31
21,653,984 GBP2023-03-31
Other Remaining Borrowings
Current
4,557,202 GBP2024-03-31
Trade Creditors/Trade Payables
Current
102,725,953 GBP2024-03-31
86,250,529 GBP2023-03-31
Amounts owed to group undertakings
Current
3,463,064 GBP2024-03-31
3,375,613 GBP2023-03-31
Corporation Tax Payable
Current
3,610,515 GBP2024-03-31
4,357,853 GBP2023-03-31
Other Taxation & Social Security Payable
Current
814,116 GBP2024-03-31
782,612 GBP2023-03-31
Other Creditors
Current
3,757,849 GBP2024-03-31
4,033,542 GBP2023-03-31
Accrued Liabilities
Current
2,931,074 GBP2024-03-31
2,247,025 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
182,592 GBP2024-03-31
144,960 GBP2023-03-31
Between one and five year
428,818 GBP2024-03-31
376,090 GBP2023-03-31
More than five year
7,449,792 GBP2024-03-31
4,448,760 GBP2023-03-31
All periods
8,061,202 GBP2024-03-31
4,969,810 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
384,867 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
384,867 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,913,413 GBP2023-04-01 ~ 2024-03-31
  • PARK'S OF HAMILTON (TOWNHEAD GARAGE) LIMITED
    Info
    Registered number SC061896
    Park House, 14 Bothwell Road, Hamilton, Lanarkshire ML3 0AY
    Private Limited Company incorporated on 1977-03-09 (48 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.