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

HAMEPARK HOLDINGS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,860,000 GBP2024-06-30
2,935,000 GBP2023-06-30
Fixed Assets - Investments
10,103 GBP2024-06-30
10,103 GBP2023-06-30
Fixed Assets
3,870,103 GBP2024-06-30
2,945,103 GBP2023-06-30
Debtors
388,865 GBP2024-06-30
564,834 GBP2023-06-30
Cash at bank and in hand
11,771 GBP2024-06-30
6,565 GBP2023-06-30
Current Assets
400,636 GBP2024-06-30
571,399 GBP2023-06-30
Creditors
Current
774,652 GBP2024-06-30
1,607,530 GBP2023-06-30
Net Current Assets/Liabilities
-374,016 GBP2024-06-30
-1,036,131 GBP2023-06-30
Total Assets Less Current Liabilities
3,496,087 GBP2024-06-30
1,908,972 GBP2023-06-30
Net Assets/Liabilities
1,963,918 GBP2024-06-30
1,350,121 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Revaluation reserve
1,392,772 GBP2024-06-30
699,022 GBP2023-06-30
699,022 GBP2022-06-30
Retained earnings (accumulated losses)
561,146 GBP2024-06-30
641,099 GBP2023-06-30
693,805 GBP2022-06-30
Equity
1,963,918 GBP2024-06-30
1,350,121 GBP2023-06-30
1,402,827 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-229,203 GBP2023-07-01 ~ 2024-06-30
5,294 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
695,797 GBP2023-07-01 ~ 2024-06-30
5,294 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-82,000 GBP2023-07-01 ~ 2024-06-30
-58,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-82,000 GBP2023-07-01 ~ 2024-06-30
-58,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
902023-07-01 ~ 2024-06-30
882022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,860,000 GBP2024-06-30
2,935,000 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
925,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
3,860,000 GBP2024-06-30
2,935,000 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
10,103 GBP2023-06-30
Investments in Group Undertakings
10,103 GBP2024-06-30
10,103 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
388,865 GBP2024-06-30
564,834 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
388,865 GBP2024-06-30
564,834 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
255,897 GBP2024-06-30
1,233,715 GBP2023-06-30
Amounts owed to group undertakings
Current
226,358 GBP2024-06-30
155,564 GBP2023-06-30
Corporation Tax Payable
Current
480 GBP2024-06-30
Other Taxation & Social Security Payable
Current
201,727 GBP2024-06-30
175,695 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
7,522 GBP2024-06-30
3,900 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,267,586 GBP2024-06-30
525,518 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
239,222 GBP2024-06-30
158,852 GBP2023-06-30
Non-current, Between two and five year
1,028,364 GBP2024-06-30
366,666 GBP2023-06-30
Secured
1,523,483 GBP2024-06-30
1,759,233 GBP2023-06-30
Total Borrowings
Secured
1,523,483 GBP2024-06-30
1,759,233 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
264,583 GBP2024-06-30
33,333 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-229,203 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-229,203 GBP2023-07-01 ~ 2024-06-30

Related profiles found in government register
  • HAMEPARK HOLDINGS LIMITED
    Info
    Registered number SC451413
    icon of addressStaneyhill Gas Depot Staneyhill Industrial Estate, Lerwick, Shetland ZE1 0NA
    Private Limited Company incorporated on 2013-06-03 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-03
    CIF 0
  • HAMEPARK HOLDINGS LIMITED
    S
    Registered number Sc451413
    icon of addressStaneyhill Gas Depot, Lerwick, Shetland, Scotland, ZE1 0NA
    Limited Company in Edinburgh, Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressStaneyhill Gas Depot Staneyhill Industrial Estate, Lerwick, Shetland
    Dissolved Corporate (4 parents)
    Equity (Company account)
    3 GBP2021-06-30
    Person with significant control
    icon of calendar 2016-07-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.