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 7
  • 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
    Park, Ross William
    General Manager born in December 1981
    Individual (31 offsprings)
    Officer
    2010-04-06 ~ now
    OF - director → CIF 0
  • 6
    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
  • 7
    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 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
    Robertson, William
    General Manager born in March 1946
    Individual
    Officer
    1995-12-15 ~ 1999-03-23
    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
parent relation
Company in focus

DOUGLAS PARK LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
219,727,467 GBP2023-04-01 ~ 2024-03-31
227,033,153 GBP2022-04-01 ~ 2023-03-31
Raw materials and consumables used in the production process
-193,378,379 GBP2023-04-01 ~ 2024-03-31
-199,427,141 GBP2022-04-01 ~ 2023-03-31
Expenses related to depreciation, amortization, and impairment of assets
-173,044 GBP2023-04-01 ~ 2024-03-31
-168,336 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
11,435,426 GBP2023-04-01 ~ 2024-03-31
13,521,857 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,867,564 GBP2023-04-01 ~ 2024-03-31
-1,161,748 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
9,567,862 GBP2023-04-01 ~ 2024-03-31
12,360,109 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
7,107,708 GBP2023-04-01 ~ 2024-03-31
10,054,451 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
7,107,708 GBP2023-04-01 ~ 2024-03-31
10,054,451 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
641,572 GBP2024-03-31
521,692 GBP2023-03-31
Total Inventories
24,019,261 GBP2024-03-31
24,375,569 GBP2023-03-31
Debtors
13,608,215 GBP2024-03-31
9,399,195 GBP2023-03-31
Cash at bank and in hand
10,175,067 GBP2024-03-31
9,631,014 GBP2023-03-31
Current Assets
47,802,543 GBP2024-03-31
43,405,778 GBP2023-03-31
Net Current Assets/Liabilities
10,240,715 GBP2024-03-31
13,123,947 GBP2023-03-31
Total Assets Less Current Liabilities
10,882,287 GBP2024-03-31
13,645,639 GBP2023-03-31
Net Assets/Liabilities
10,753,347 GBP2024-03-31
13,645,639 GBP2023-03-31
Equity
Called up share capital
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
1,000,000 GBP2022-03-31
Retained earnings (accumulated losses)
9,753,347 GBP2024-03-31
12,645,639 GBP2023-03-31
12,591,188 GBP2022-03-31
Equity
10,753,347 GBP2024-03-31
13,645,639 GBP2023-03-31
13,591,188 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000,000 GBP2023-04-01 ~ 2024-03-31
-10,000,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-10,000,000 GBP2023-04-01 ~ 2024-03-31
-10,000,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,107,708 GBP2023-04-01 ~ 2024-03-31
10,054,451 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
10,470,717 GBP2023-04-01 ~ 2024-03-31
10,049,427 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,033,528 GBP2023-04-01 ~ 2024-03-31
1,030,886 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
234,502 GBP2023-04-01 ~ 2024-03-31
221,353 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
3062023-04-01 ~ 2024-03-31
3022022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
173,045 GBP2023-04-01 ~ 2024-03-31
168,337 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
13,342 GBP2023-04-01 ~ 2024-03-31
12,018 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
2,331,214 GBP2023-04-01 ~ 2024-03-31
2,305,812 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
2,391,966 GBP2023-04-01 ~ 2024-03-31
2,348,421 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,300,108 GBP2024-03-31
2,116,696 GBP2023-03-31
Furniture and fittings
1,320,410 GBP2024-03-31
1,279,938 GBP2023-03-31
Computers
222,659 GBP2024-03-31
182,568 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,843,177 GBP2024-03-31
3,579,202 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,006 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-19,792 GBP2023-04-01 ~ 2024-03-31
Computers
-11,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-38,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,832,662 GBP2024-03-31
1,733,732 GBP2023-03-31
Furniture and fittings
1,213,651 GBP2024-03-31
1,199,320 GBP2023-03-31
Computers
155,292 GBP2024-03-31
124,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,201,605 GBP2024-03-31
3,057,510 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106,936 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
34,123 GBP2023-04-01 ~ 2024-03-31
Computers
31,986 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,006 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-19,792 GBP2023-04-01 ~ 2024-03-31
Computers
-1,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
467,446 GBP2024-03-31
382,964 GBP2023-03-31
Furniture and fittings
106,759 GBP2024-03-31
80,618 GBP2023-03-31
Computers
67,367 GBP2024-03-31
58,110 GBP2023-03-31
Merchandise
23,791,180 GBP2024-03-31
24,124,583 GBP2023-03-31
Value of work in progress
228,081 GBP2024-03-31
250,986 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,054,257 GBP2024-03-31
2,650,272 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
755,209 GBP2024-03-31
740,883 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
219,878 GBP2023-03-31
Prepayments/Accrued Income
Current
278,469 GBP2024-03-31
248,859 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,608,215 GBP2024-03-31
9,399,195 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,742,653 GBP2024-03-31
23,863,952 GBP2023-03-31
Amounts owed to group undertakings
Current
2,277,006 GBP2024-03-31
2,271,613 GBP2023-03-31
Corporation Tax Payable
Current
2,331,214 GBP2024-03-31
2,305,811 GBP2023-03-31
Other Taxation & Social Security Payable
Current
235,361 GBP2024-03-31
226,531 GBP2023-03-31
Other Creditors
Current
788,251 GBP2024-03-31
860,941 GBP2023-03-31
Accrued Liabilities
Current
832,136 GBP2024-03-31
752,983 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
194,895 GBP2024-03-31
194,895 GBP2023-03-31
Between one and five year
73,086 GBP2024-03-31
267,981 GBP2023-03-31
All periods
267,981 GBP2024-03-31
462,876 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
128,940 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
128,940 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,107,708 GBP2023-04-01 ~ 2024-03-31
  • DOUGLAS PARK LIMITED
    Info
    Registered number SC096516
    Park House, 14 Bothwell Road, Hamilton, Lanarkshire ML3 0AY
    Private Limited Company incorporated on 1985-12-20 (39 years 5 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.