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
2
- 1
Mcmenemie, Alistair Thomas
Hotelier born in January 1962Individual (1 offspring)Officer
1996-12-11 ~ nowOF - Director → CIF 0Mr Alistair Thomas Mcmenemie
Born in January 1962Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Mcmenemie, Diane
Hotelier born in July 1961Individual (1 offspring)Officer 1998-04-27 ~ nowOF - Director → CIF 0Mcmenemie, Diane
Individual (1 offspring)Officer 1996-12-11 ~ nowOF - Secretary → CIF 0Mrs Diane Mcmenemie
Born in July 1961Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
First Scottish International Services Limited
IndividualOfficer 1996-12-11 ~ 1996-12-11OF - Nominee Director → CIF 0 - 2
First Scottish Secretaries Limited
IndividualOfficer 1996-12-11 ~ 1996-12-11OF - Nominee Secretary → CIF 0 - 3
Mcmenemie, John Christie
Company Director born in June 1930IndividualOfficer 1996-12-13 ~ 2019-08-25OF - Director → CIF 0 - 4
Mcmenemie, Mary Delores
Company Director born in December 1931IndividualOfficer 1998-04-27 ~ 2019-07-05OF - Director → CIF 0
Company in focus
GREEN PARK LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
552022-12-01 ~ 2023-11-30
542021-12-01 ~ 2022-11-30
Property, Plant & Equipment
4,582,022 GBP2023-11-30
4,190,653 GBP2022-11-30
Fixed Assets
4,582,022 GBP2023-11-30
4,190,653 GBP2022-11-30
Total Inventories
30,273 GBP2023-11-30
27,831 GBP2022-11-30
Debtors
Current
13,598 GBP2023-11-30
41,836 GBP2022-11-30
Cash at bank and in hand
1,035,719 GBP2023-11-30
1,684,850 GBP2022-11-30
Current Assets
1,079,590 GBP2023-11-30
1,754,517 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-717,155 GBP2023-11-30
-701,106 GBP2022-11-30
Net Current Assets/Liabilities
362,435 GBP2023-11-30
1,053,411 GBP2022-11-30
Total Assets Less Current Liabilities
4,944,457 GBP2023-11-30
5,244,064 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-607,924 GBP2022-11-30
Net Assets/Liabilities
4,798,841 GBP2023-11-30
4,493,620 GBP2022-11-30
Equity
Called up share capital
41,665 GBP2023-11-30
41,665 GBP2022-11-30
41,665 GBP2021-12-01
Revaluation reserve
1,160,032 GBP2023-11-30
1,160,032 GBP2022-11-30
1,180,627 GBP2021-12-01
Capital redemption reserve
8,335 GBP2023-11-30
8,335 GBP2022-11-30
8,335 GBP2021-12-01
Retained earnings (accumulated losses)
3,588,809 GBP2023-11-30
3,283,588 GBP2022-11-30
3,013,787 GBP2021-12-01
Equity
4,798,841 GBP2023-11-30
4,493,620 GBP2022-11-30
4,244,414 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
434,621 GBP2022-12-01 ~ 2023-11-30
343,306 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
434,621 GBP2022-12-01 ~ 2023-11-30
343,306 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
434,621 GBP2022-12-01 ~ 2023-11-30
343,306 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
434,621 GBP2022-12-01 ~ 2023-11-30
322,711 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-129,400 GBP2022-12-01 ~ 2023-11-30
-73,505 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-129,400 GBP2022-12-01 ~ 2023-11-30
-73,505 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
34,603 GBP2022-12-01 ~ 2023-11-30
34,624 GBP2021-12-01 ~ 2022-11-30
Cash and Cash Equivalents
1,035,719 GBP2023-11-30
1,684,850 GBP2022-11-30
1,569,930 GBP2021-12-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-12-01 ~ 2023-11-30
Furniture and fittings
102022-12-01 ~ 2023-11-30
Office equipment
332022-12-01 ~ 2023-11-30
Audit Fees/Expenses
8,000 GBP2022-12-01 ~ 2023-11-30
8,000 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
1,236,310 GBP2022-12-01 ~ 2023-11-30
1,142,500 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
109,259 GBP2022-12-01 ~ 2023-11-30
97,617 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
1,465,890 GBP2022-12-01 ~ 2023-11-30
1,419,339 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
24,720 GBP2022-12-01 ~ 2023-11-30
24,720 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
15,930 GBP2022-12-01 ~ 2023-11-30
1,975 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
44,978 GBP2022-12-01 ~ 2023-11-30
18,037 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,096 GBP2022-12-01 ~ 2023-11-30
14,533 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
92,600 GBP2022-12-01 ~ 2023-11-30
103,242 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
527,221 GBP2022-12-01 ~ 2023-11-30
446,548 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
131,805 GBP2022-12-01 ~ 2023-11-30
84,844 GBP2021-12-01 ~ 2022-11-30
Dividends Paid on Shares
129,400 GBP2022-12-01 ~ 2023-11-30
73,505 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2023-11-30
70,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2023-11-30
70,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Buildings
4,302,225 GBP2023-11-30
3,915,002 GBP2022-11-30
Motor vehicles
23,048 GBP2023-11-30
23,048 GBP2022-11-30
Furniture and fittings
1,200,115 GBP2023-11-30
1,164,216 GBP2022-11-30
Office equipment
39,275 GBP2023-11-30
36,425 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,564,663 GBP2023-11-30
5,138,691 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,749 GBP2022-11-30
Furniture and fittings
904,091 GBP2022-11-30
Office equipment
34,198 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
948,038 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,325 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
29,603 GBP2022-12-01 ~ 2023-11-30
Office equipment, Owned/Freehold
1,675 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
34,603 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,074 GBP2023-11-30
Furniture and fittings
933,694 GBP2023-11-30
Office equipment
35,873 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
982,641 GBP2023-11-30
Property, Plant & Equipment
Buildings
4,302,225 GBP2023-11-30
3,915,002 GBP2022-11-30
Motor vehicles
9,974 GBP2023-11-30
13,299 GBP2022-11-30
Furniture and fittings
266,421 GBP2023-11-30
260,125 GBP2022-11-30
Office equipment
3,402 GBP2023-11-30
2,227 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
5,464 GBP2023-11-30
23,816 GBP2022-11-30
Other Debtors
Current
1,348 GBP2023-11-30
4,870 GBP2022-11-30
Prepayments/Accrued Income
Current
6,786 GBP2023-11-30
13,150 GBP2022-11-30
Bank Borrowings
Current
35,623 GBP2022-11-30
Trade Creditors/Trade Payables
Current
128,267 GBP2023-11-30
90,381 GBP2022-11-30
Taxation/Social Security Payable
Current
276,782 GBP2023-11-30
262,754 GBP2022-11-30
Other Creditors
Current
282,491 GBP2023-11-30
273,778 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
29,615 GBP2023-11-30
38,570 GBP2022-11-30
Creditors
Current
717,155 GBP2023-11-30
701,106 GBP2022-11-30
Bank Borrowings
Non-current
607,924 GBP2022-11-30
Creditors
Non-current
607,924 GBP2022-11-30
Bank Borrowings
Current, Amounts falling due within one year
35,623 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
35,623 GBP2022-11-30
Bank Borrowings
Non-current, Between one and two years
37,445 GBP2022-11-30
Non-current, Between two and five year
570,479 GBP2022-11-30
Total Borrowings
643,547 GBP2022-11-30
Net Deferred Tax Liability/Asset
-145,616 GBP2023-11-30
-142,520 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-145,616 GBP2023-11-30
-142,520 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41,665 shares2023-11-30
41,665 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
- Registered number SC170546
GREEN PARK LIMITED
Info
14 City Quay, Camperdown Street, Dundee DD1 3JAPrivate Limited Company incorporated on 1996-12-11 (28 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-01-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 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.