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 3
  • 1
    Ali, Shafqat
    Hotelier born in January 1968
    Individual (14 offsprings)
    Officer
    2009-07-31 ~ now
    OF - Director → CIF 0
  • 2
    Javid, Misbah
    Hotelier
    Individual (3 offsprings)
    Officer
    2009-07-31 ~ now
    OF - Secretary → CIF 0
  • 3
    2-3, Hermitage Place, Edinburgh, Scotland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,590,147 GBP2023-09-30
    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
Ceased 5
  • 1
    Spence, Ian
    Architect/Town Planner born in December 1943
    Individual (1 offspring)
    Officer
    1995-10-03 ~ 2009-07-31
    OF - Director → CIF 0
  • 2
    Brodie, William Walker
    Company Director born in September 1943
    Individual
    Officer
    1995-10-03 ~ 2009-07-31
    OF - Director → CIF 0
    Brodie, William Walker
    Consultant
    Individual
    Officer
    1996-10-01 ~ 2009-07-31
    OF - Secretary → CIF 0
  • 3
    Thain, Anthony James
    Architect born in January 1943
    Individual (1 offspring)
    Officer
    1995-10-03 ~ 2009-07-31
    OF - Director → CIF 0
  • 4
    Brash, Donald Granger
    Born in November 1950
    Individual (1 offspring)
    Officer
    1995-05-11 ~ 1995-10-03
    OF - Nominee Director → CIF 0
  • 5
    68 Queen Street, Edinburgh
    Corporate
    Officer
    1995-05-11 ~ 1996-09-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CLAREMONT PARK LIMITED

Previous name
COLLEGIUM 147 LIMITED - 1995-09-28
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
522022-10-01 ~ 2023-09-30
492021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,816,014 GBP2023-09-30
1,773,209 GBP2022-09-30
Fixed Assets
1,816,014 GBP2023-09-30
1,773,209 GBP2022-09-30
Total Inventories
750 GBP2023-09-30
750 GBP2022-09-30
Debtors
322,720 GBP2023-09-30
281,596 GBP2022-09-30
Cash at bank and in hand
43,009 GBP2023-09-30
27,237 GBP2022-09-30
Current Assets
366,479 GBP2023-09-30
309,583 GBP2022-09-30
Net Current Assets/Liabilities
167,896 GBP2023-09-30
140,150 GBP2022-09-30
Total Assets Less Current Liabilities
1,983,910 GBP2023-09-30
1,913,359 GBP2022-09-30
Creditors
Amounts falling due after one year
-20,833 GBP2023-09-30
-30,833 GBP2022-09-30
Net Assets/Liabilities
1,907,130 GBP2023-09-30
1,832,663 GBP2022-09-30
Equity
Called up share capital
300,000 GBP2023-09-30
300,000 GBP2022-09-30
Revaluation reserve
799,365 GBP2023-09-30
801,256 GBP2022-09-30
Retained earnings (accumulated losses)
807,765 GBP2023-09-30
731,407 GBP2022-09-30
Equity
1,907,130 GBP2023-09-30
1,832,663 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,726,026 GBP2023-09-30
1,726,026 GBP2022-09-30
Tools/Equipment for furniture and fittings
455,189 GBP2023-09-30
355,498 GBP2022-09-30
Motor vehicles
49,995 GBP2023-09-30
49,995 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,231,210 GBP2023-09-30
2,131,519 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
73,098 GBP2023-09-30
70,577 GBP2022-09-30
Tools/Equipment for furniture and fittings
310,668 GBP2023-09-30
262,494 GBP2022-09-30
Motor vehicles
31,430 GBP2023-09-30
25,242 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,196 GBP2023-09-30
358,313 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,521 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
48,174 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
6,188 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,883 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,652,928 GBP2023-09-30
1,655,449 GBP2022-09-30
Tools/Equipment for furniture and fittings
144,521 GBP2023-09-30
93,004 GBP2022-09-30
Motor vehicles
18,565 GBP2023-09-30
24,753 GBP2022-09-30
Trade Debtors/Trade Receivables
84,018 GBP2023-09-30
103,981 GBP2022-09-30
Amounts owed by group undertakings and participating interests
191,800 GBP2023-09-30
122,363 GBP2022-09-30
Other Debtors
46,902 GBP2023-09-30
55,252 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,805 GBP2023-09-30
82,777 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
64,827 GBP2023-09-30
28,749 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,723 GBP2023-09-30
21,017 GBP2022-09-30
Other Creditors
Amounts falling due within one year
27,228 GBP2023-09-30
26,890 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,833 GBP2023-09-30
30,833 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,947 GBP2023-09-30
49,863 GBP2022-09-30
Deferred Tax Liabilities
55,947 GBP2023-09-30
49,863 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
  • CLAREMONT PARK LIMITED
    Info
    COLLEGIUM 147 LIMITED - 1995-09-28
    Registered number SC157926
    6 Claremont Park, Edinburgh EH6 7PH
    Private Limited Company incorporated on 1995-05-11 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    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.