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 9
  • 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
    Fisher, Malcolm James
    Fleet Engineer born in July 1957
    Individual (1 offspring)
    Officer
    2010-04-06 ~ now
    OF - director → CIF 0
  • 6
    Andrews, Michael Neilson
    General Manager born in December 1971
    Individual (2 offsprings)
    Officer
    2010-04-06 ~ now
    OF - director → CIF 0
  • 7
    Park, Ross William
    General Manager born in December 1981
    Individual (31 offsprings)
    Officer
    2010-04-06 ~ now
    OF - director → CIF 0
  • 8
    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
  • 9
    PARK'S OF HAMILTON (HOLDINGS) LIMITED
    14, Bothwell Road, Hamilton, Scotland
    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
Ceased 12
  • 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
    Beaton, William
    Motor Engineer born in October 1931
    Individual
    Officer
    ~ 1996-11-26
    OF - director → CIF 0
  • 4
    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
  • 5
    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
  • 6
    Heath, David
    Manager born in February 1962
    Individual
    Officer
    1995-12-15 ~ 1999-07-26
    OF - director → CIF 0
  • 7
    Miller, John
    Business Manager born in June 1956
    Individual (3 offsprings)
    Officer
    1995-12-15 ~ 2003-06-30
    OF - director → CIF 0
  • 8
    Kerr, Alastair Monteith
    Sales Manager born in April 1956
    Individual
    Officer
    1991-06-07 ~ 1993-03-29
    OF - director → CIF 0
  • 9
    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
  • 10
    Milton, Robert William
    General Manager born in November 1938
    Individual
    Officer
    ~ 1992-03-31
    OF - director → CIF 0
  • 11
    Wyper, Robert Littlejohn
    Sales Director born in May 1959
    Individual (2 offsprings)
    Officer
    1998-09-02 ~ 1999-04-30
    OF - director → CIF 0
  • 12
    Mcateer, Hugh Robert Alcorn
    Office Manager born in October 1943
    Individual
    Officer
    1990-10-26 ~ 2013-10-31
    OF - director → CIF 0
parent relation
Company in focus

PARKS OF HAMILTON (COACH HIRERS) LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
31,825,186 GBP2023-04-01 ~ 2024-03-31
28,918,746 GBP2022-04-01 ~ 2023-03-31
Raw materials and consumables used in the production process
-9,677,364 GBP2023-04-01 ~ 2024-03-31
-9,741,166 GBP2022-04-01 ~ 2023-03-31
Expenses related to depreciation, amortization, and impairment of assets
-3,077,530 GBP2023-04-01 ~ 2024-03-31
-3,561,230 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
6,085,246 GBP2023-04-01 ~ 2024-03-31
4,893,087 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-333,116 GBP2023-04-01 ~ 2024-03-31
-244,083 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
5,752,130 GBP2023-04-01 ~ 2024-03-31
4,649,004 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,657,260 GBP2023-04-01 ~ 2024-03-31
4,662,401 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
3,657,260 GBP2023-04-01 ~ 2024-03-31
4,662,401 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
17,676,871 GBP2024-03-31
20,433,380 GBP2023-03-31
Total Inventories
432,256 GBP2024-03-31
357,318 GBP2023-03-31
Debtors
2,016,678 GBP2024-03-31
2,422,744 GBP2023-03-31
Cash at bank and in hand
2,046,366 GBP2024-03-31
2,635,112 GBP2023-03-31
Current Assets
4,495,300 GBP2024-03-31
5,415,174 GBP2023-03-31
Net Current Assets/Liabilities
-2,132,580 GBP2024-03-31
-10,403 GBP2023-03-31
Total Assets Less Current Liabilities
15,544,291 GBP2024-03-31
20,422,977 GBP2023-03-31
Creditors
Non-current
-4,301,220 GBP2024-03-31
-6,361,181 GBP2023-03-31
Net Assets/Liabilities
8,139,072 GBP2024-03-31
11,981,812 GBP2023-03-31
Equity
Called up share capital
500,000 GBP2024-03-31
500,000 GBP2023-03-31
500,000 GBP2022-03-31
Retained earnings (accumulated losses)
7,639,072 GBP2024-03-31
11,481,812 GBP2023-03-31
13,819,411 GBP2022-03-31
Equity
8,139,072 GBP2024-03-31
11,981,812 GBP2023-03-31
14,319,411 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,500,000 GBP2023-04-01 ~ 2024-03-31
-7,000,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-7,500,000 GBP2023-04-01 ~ 2024-03-31
-7,000,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,657,260 GBP2023-04-01 ~ 2024-03-31
4,662,401 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
10,776,985 GBP2023-04-01 ~ 2024-03-31
8,849,235 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,068,038 GBP2023-04-01 ~ 2024-03-31
908,139 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
241,798 GBP2023-04-01 ~ 2024-03-31
194,228 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
3292023-04-01 ~ 2024-03-31
3192022-04-01 ~ 2023-03-31
Director Remuneration
320,620 GBP2023-04-01 ~ 2024-03-31
235,341 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
568,660 GBP2023-04-01 ~ 2024-03-31
976,202 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
1,070,855 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,438,033 GBP2023-04-01 ~ 2024-03-31
883,311 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
92,680 GBP2024-03-31
89,532 GBP2023-03-31
Plant and equipment
498,747 GBP2024-03-31
479,649 GBP2023-03-31
Furniture and fittings
80,277 GBP2024-03-31
79,310 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,847 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
76,728 GBP2024-03-31
78,959 GBP2023-03-31
Plant and equipment
443,940 GBP2024-03-31
422,327 GBP2023-03-31
Furniture and fittings
77,428 GBP2024-03-31
77,195 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,116 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
25,460 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,847 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
15,952 GBP2024-03-31
10,573 GBP2023-03-31
Plant and equipment
54,807 GBP2024-03-31
57,322 GBP2023-03-31
Furniture and fittings
2,849 GBP2024-03-31
2,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
493,942 GBP2024-03-31
470,355 GBP2023-03-31
Computers
31,129,565 GBP2024-03-31
32,139,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,295,211 GBP2024-03-31
33,258,386 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-59,107 GBP2023-04-01 ~ 2024-03-31
Computers
-2,773,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,846,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
293,530 GBP2024-03-31
247,512 GBP2023-03-31
Computers
13,726,714 GBP2024-03-31
11,999,013 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,618,340 GBP2024-03-31
12,825,006 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
97,243 GBP2023-04-01 ~ 2024-03-31
Computers
3,303,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,434,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,225 GBP2023-04-01 ~ 2024-03-31
Computers
-1,575,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,641,031 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
200,412 GBP2024-03-31
222,843 GBP2023-03-31
Computers
17,402,851 GBP2024-03-31
20,140,527 GBP2023-03-31
Merchandise
431,108 GBP2024-03-31
357,318 GBP2023-03-31
Value of work in progress
1,148 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
693,438 GBP2024-03-31
793,455 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,993 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
155,297 GBP2024-03-31
132,756 GBP2023-03-31
Prepayments/Accrued Income
Current
1,044,582 GBP2024-03-31
1,323,957 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,016,678 GBP2024-03-31
2,422,744 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
4,028,625 GBP2024-03-31
3,644,447 GBP2023-03-31
Trade Creditors/Trade Payables
Current
777,585 GBP2024-03-31
849,740 GBP2023-03-31
Amounts owed to group undertakings
Current
19,641 GBP2024-03-31
223,181 GBP2023-03-31
Corporation Tax Payable
Current
1,070,855 GBP2024-03-31
Other Taxation & Social Security Payable
Current
337,210 GBP2024-03-31
271,290 GBP2023-03-31
Other Creditors
Current
183,301 GBP2024-03-31
10,807 GBP2023-03-31
Accrued Liabilities
Current
210,663 GBP2024-03-31
426,112 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,301,220 GBP2024-03-31
6,361,181 GBP2023-03-31
Between one and five year, hire purchase agreements
4,301,220 GBP2024-03-31
6,361,181 GBP2023-03-31
hire purchase agreements
8,329,845 GBP2024-03-31
10,005,628 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,103,999 GBP2024-03-31
2,079,984 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,103,999 GBP2024-03-31
2,079,984 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,657,260 GBP2023-04-01 ~ 2024-03-31
  • PARKS OF HAMILTON (COACH HIRERS) LIMITED
    Info
    Registered number SC067046
    Park House, 14 Bothwell Road, Hamilton, Lanarkshire ML3 0AY
    Private Limited Company incorporated on 1979-02-08 (46 years 4 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.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.