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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
    icon of calendar 2009-07-31 ~ now
    OF - Director → CIF 0
  • 2
    Javid, Misbah
    Hotelier
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-07-31 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address2-3, Hermitage Place, Edinburgh, Scotland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,488,259 GBP2024-09-30
    Person with significant control
    icon of calendar 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
    icon of calendar 1995-10-03 ~ 2009-07-31
    OF - Director → CIF 0
  • 2
    Brodie, William Walker
    Company Director born in September 1943
    Individual
    Officer
    icon of calendar 1995-10-03 ~ 2009-07-31
    OF - Director → CIF 0
    Brodie, William Walker
    Consultant
    Individual
    Officer
    icon of calendar 1996-10-01 ~ 2009-07-31
    OF - Secretary → CIF 0
  • 3
    Thain, Anthony James
    Architect born in January 1943
    Individual (1 offspring)
    Officer
    icon of calendar 1995-10-03 ~ 2009-07-31
    OF - Director → CIF 0
  • 4
    Brash, Donald Granger
    Born in November 1950
    Individual (1 offspring)
    Officer
    icon of calendar 1995-05-11 ~ 1995-10-03
    OF - Nominee Director → CIF 0
  • 5
    icon of address68 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
452023-10-01 ~ 2024-09-30
522022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,780,140 GBP2024-09-30
1,816,014 GBP2023-09-30
Fixed Assets
1,780,140 GBP2024-09-30
1,816,014 GBP2023-09-30
Total Inventories
750 GBP2024-09-30
750 GBP2023-09-30
Debtors
360,795 GBP2024-09-30
322,720 GBP2023-09-30
Cash at bank and in hand
28,138 GBP2024-09-30
43,009 GBP2023-09-30
Current Assets
389,683 GBP2024-09-30
366,479 GBP2023-09-30
Net Current Assets/Liabilities
228,262 GBP2024-09-30
167,896 GBP2023-09-30
Total Assets Less Current Liabilities
2,008,402 GBP2024-09-30
1,983,910 GBP2023-09-30
Creditors
Amounts falling due after one year
-10,833 GBP2024-09-30
-20,833 GBP2023-09-30
Net Assets/Liabilities
1,947,432 GBP2024-09-30
1,907,130 GBP2023-09-30
Equity
Called up share capital
300,000 GBP2024-09-30
300,000 GBP2023-09-30
Revaluation reserve
797,474 GBP2024-09-30
799,365 GBP2023-09-30
Retained earnings (accumulated losses)
849,958 GBP2024-09-30
807,765 GBP2023-09-30
Equity
1,947,432 GBP2024-09-30
1,907,130 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-10-01 ~ 2024-09-30
Motor vehicles
0.252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,726,026 GBP2024-09-30
1,726,026 GBP2023-09-30
Tools/Equipment for furniture and fittings
465,079 GBP2024-09-30
455,189 GBP2023-09-30
Motor vehicles
49,995 GBP2024-09-30
49,995 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,241,100 GBP2024-09-30
2,231,210 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
75,618 GBP2024-09-30
73,097 GBP2023-09-30
Tools/Equipment for furniture and fittings
349,271 GBP2024-09-30
310,668 GBP2023-09-30
Motor vehicles
36,071 GBP2024-09-30
31,430 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,960 GBP2024-09-30
415,195 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,521 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
38,603 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,641 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,765 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,650,408 GBP2024-09-30
1,652,929 GBP2023-09-30
Tools/Equipment for furniture and fittings
115,808 GBP2024-09-30
144,521 GBP2023-09-30
Motor vehicles
13,924 GBP2024-09-30
18,565 GBP2023-09-30
Trade Debtors/Trade Receivables
123,135 GBP2024-09-30
84,018 GBP2023-09-30
Amounts owed by group undertakings and participating interests
232,001 GBP2024-09-30
191,800 GBP2023-09-30
Other Debtors
5,659 GBP2024-09-30
46,902 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,411 GBP2024-09-30
74,805 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
21,414 GBP2024-09-30
64,827 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
30,305 GBP2024-09-30
21,723 GBP2023-09-30
Other Creditors
Amounts falling due within one year
23,291 GBP2024-09-30
27,228 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2024-09-30
20,833 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
50,137 GBP2024-09-30
55,947 GBP2023-09-30
Deferred Tax Liabilities
50,137 GBP2024-09-30
55,947 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
  • CLAREMONT PARK LIMITED
    Info
    COLLEGIUM 147 LIMITED - 1995-09-28
    Registered number SC157926
    icon of address6 Claremont Park, Edinburgh EH6 7PH
    Private Limited Company incorporated on 1995-05-11 (30 years 5 months). 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.