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 4
  • 1
    Mercer, James Cowie
    Director born in November 1967
    Individual (7 offsprings)
    Officer
    2013-06-03 ~ now
    OF - director → CIF 0
    Mr James Cowie Mercer
    Born in November 1967
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mercer, Roderick Graham
    Director born in October 1969
    Individual (7 offsprings)
    Officer
    2013-06-03 ~ now
    OF - director → CIF 0
    Mr Roderick Graham Mercer
    Born in October 1969
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mercer, Cissie Anderson
    Director born in September 1937
    Individual (5 offsprings)
    Officer
    2013-06-03 ~ now
    OF - director → CIF 0
    Mercer, Cissie Anderson
    Individual (5 offsprings)
    Officer
    2013-06-03 ~ now
    OF - secretary → CIF 0
  • 4
    Mercer, James
    Director born in January 1938
    Individual (5 offsprings)
    Officer
    2013-06-03 ~ now
    OF - director → CIF 0
    Mr James Mercer
    Born in January 1938
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

HAMEPARK HOLDINGS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
2,935,000 GBP2021-06-30
2,935,000 GBP2020-06-30
Fixed Assets - Investments
10,106 GBP2021-06-30
10,106 GBP2020-06-30
Fixed Assets
2,945,106 GBP2021-06-30
2,945,106 GBP2020-06-30
Debtors
971,559 GBP2021-06-30
1,087,912 GBP2020-06-30
Cash at bank and in hand
25,330 GBP2021-06-30
29,492 GBP2020-06-30
Current Assets
996,889 GBP2021-06-30
1,117,404 GBP2020-06-30
Net Current Assets/Liabilities
-228,163 GBP2021-06-30
670,261 GBP2020-06-30
Total Assets Less Current Liabilities
2,716,943 GBP2021-06-30
3,615,367 GBP2020-06-30
Net Assets/Liabilities
1,435,408 GBP2021-06-30
1,423,892 GBP2020-06-30
Equity
Called up share capital
10,000 GBP2021-06-30
10,000 GBP2020-06-30
Revaluation reserve
699,022 GBP2021-06-30
707,023 GBP2020-06-30
Profit/Loss
44,017 GBP2020-07-01 ~ 2021-06-30
62,120 GBP2019-07-01 ~ 2020-06-30
Comprehensive Income/Expense
36,016 GBP2020-07-01 ~ 2021-06-30
36,787 GBP2019-07-01 ~ 2020-06-30
Equity
1,435,408 GBP2021-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Wages/Salaries
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Social Security Costs
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Staff Costs/Employee Benefits Expense
0 GBP2020-07-01 ~ 2021-06-30
0 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,935,000 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2020-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,935,000 GBP2021-06-30
2,935,000 GBP2020-06-30
Investments in Subsidiaries
10,106 GBP2021-06-30
10,106 GBP2020-06-30
Total Inventories
0 GBP2021-06-30
0 GBP2020-06-30
Trade Debtors/Trade Receivables
0 GBP2021-06-30
0 GBP2020-06-30
Other Debtors
Current
0 GBP2021-06-30
0 GBP2020-06-30
Prepayments/Accrued Income
Current
0 GBP2021-06-30
0 GBP2020-06-30
Other Debtors
Non-current
0 GBP2021-06-30
0 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
917,660 GBP2021-06-30
112,806 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-06-30
0 GBP2020-06-30
Trade Creditors/Trade Payables
Current
0 GBP2021-06-30
0 GBP2020-06-30
Amounts owed to group undertakings
Current
33,739 GBP2021-06-30
0 GBP2020-06-30
Corporation Tax Payable
Current
10,201 GBP2021-06-30
14,501 GBP2020-06-30
Other Creditors
Current
4,929 GBP2021-06-30
44,534 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2021-06-30
0 GBP2020-06-30
Creditors
Current
1,225,052 GBP2021-06-30
447,143 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
1,248,483 GBP2021-06-30
2,166,142 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2021-06-30
0 GBP2020-06-30
Bank Borrowings
2,166,143 GBP2021-06-30
2,278,948 GBP2020-06-30
Bank Overdrafts
0 GBP2021-06-30
0 GBP2020-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2021-06-30
0 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
0 GBP2021-06-30
0 GBP2020-06-30
Related profiles found in government register
  • HAMEPARK HOLDINGS LIMITED
    Info
    Registered number SC451413
    Staneyhill Gas Depot Staneyhill Industrial Estate, Lerwick, Shetland ZE1 0NA
    Private Limited Company incorporated on 2013-06-03 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-03
    CIF 0
  • HAMEPARK HOLDINGS LIMITED
    S
    Registered number Sc451413
    Staneyhill Gas Depot, Lerwick, Shetland, Scotland, ZE1 0NA
    Limited Company in Edinburgh, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Staneyhill Gas Depot Staneyhill Industrial Estate, Lerwick, Shetland
    Dissolved corporate (5 parents)
    Equity (Company account)
    3 GBP2021-06-30
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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