Claremont Park Limited, EH6 7PH

Description

Data updated on: 01-11-2023

1995 is the year of the founding of Claremont Park Limited, the company located at 6 Claremont Park, Edinburgh, Leith. This means it's been thirty years Claremont Park has existed on the British market, as the company was founded on 11th May 1995. Its Companies House Registration Number is SC157926 and the area code is EH6 7PH. Started as Collegium 147, it used the business name up till 1995, the year it was replaced by Claremont Park Limited. The firm's SIC code is 86900, that means Other human health activities. Claremont Park Ltd reported its latest accounts for the period up to 30th September 2022. The company's most recent annual confirmation statement was submitted on 6th May 2023.

Shafqat A. is the following company's only managing director, who was assigned this position in 2009 in July. The business had been governed by Anthony T. until sixteen years ago. As a follow-up a different director, namely William B. quit on 31st July 2009. Additionally, the managing director's tasks are often supported by a secretary - Misbah J., who was chosen by this specific business sixteen years ago.

Previous company's names
Claremont Park Limited 1995-09-28
Collegium 147 Limited 1995-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency

Balance Sheet
Cash Bank On Hand	9 181	3 778	39 256	85 026	141 337	27 237	43 009	28 138
Current Assets	326 618	418 360	371 372	316 520	484 554	309 583	366 479	389 683
Debtors	316 937	414 082	331 616	230 744	342 467	281 596	322 720	360 795
Net Assets Liabilities	1 910 870	1 971 411	1 918 091	1 862 536	1 945 665	1 832 663	1 907 130	1 947 432
Other Debtors	72 485	56 967	59 075	53 158	65 555	55 252	46 902	5 659
Property Plant Equipment	1 732 558	1 701 952	1 699 133	1 728 203	1 728 655	1 773 209	1 816 014	1 780 140
Total Inventories	500	500	500	750	750	750	750	750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	266 215	271 970	286 531	307 456	330 153	358 311	415 196	460 960
Amounts Owed By Group Undertakings Participating Interests	198 056	307 951	257 901	154 322	247 931	122 363	191 800	232 001
Average Number Employees During Period	57	58	55	55	55	49	52	45
Balances Amounts Owed By Related Parties				154 322	247 931	122 363	191 800
Bank Borrowings Overdrafts					10 000	10 000	10 000	10 000
Comprehensive Income Expense		250 796	256 425
Corporation Tax Payable	49 818	58 284	54 391	59 180	77 255	28 749	64 827	21 414
Creditors	99 166	104 203	120 176	132 323	192 344	169 433	198 583	161 421
Current Tax For Period		58 284	58 366
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-1 322	-12 460
Deferred Tax Liabilities					28 742	49 863	55 947	50 137
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity		-60 493
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 745				13 614
Disposals Property Plant Equipment		30 000				14 275
Dividends Paid		200 000	300 000
Financial Commitments Other Than Capital Commitments	2 115	1 670	1 137
Fixed Assets	1 732 558	1 701 952	1 699 133	1 728 203	1 728 655	1 773 209	1 816 014	1 780 140
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 137
Income Expense Recognised Directly In Equity		-200 000	-300 000
Income Tax Expense Credit On Components Other Comprehensive Income		-3 120
Increase Decrease In Current Tax From Adjustment For Prior Periods			-255
Increase Decrease In Existing Provisions						21 121	6 084	-5 810
Increase From Depreciation Charge For Year Property Plant Equipment		19 500	14 561	20 925	22 697	41 773	56 883	45 765
Net Current Assets Liabilities	227 452	314 157	251 196	184 197	292 210	140 150	167 896	228 262
Net Deferred Tax Liability Asset					38 537	50 707	50 707	50 707
Other Creditors	16 252	22 611	29 410	32 067	39 151	26 890	27 228	23 291
Other Current Tax Expense			3 721
Other Taxation Social Security Payable	13 203	12 497	17 062	15 746	14 600	21 017	21 723	30 305
Par Value Share		1	1	1	1		1	1
Profit Loss		247 676	256 425
Property Plant Equipment Gross Cost	1 998 773	1 973 922	1 985 664	2 035 659	2 058 808	2 131 519	2 231 210	2 241 100
Provisions					28 742	49 863	55 947	50 137
Provisions For Liabilities Balance Sheet Subtotal	49 140	44 698	32 238	27 908	28 742	49 863	55 947	50 137
Tax Tax Credit On Profit Or Loss On Ordinary Activities		56 962	41 930
Total Additions Including From Business Combinations Property Plant Equipment				49 995	23 149	86 987	99 691	9 890
Total Assets Less Current Liabilities	1 960 010	2 016 109	1 950 329	1 912 400	2 020 865	1 913 359	1 983 910	2 008 402
Trade Creditors Trade Payables	19 893	20 556	19 313	25 330	51 338	82 777	74 805	76 411
Trade Debtors Trade Receivables	46 396	49 164	14 640	23 264	28 981	103 981	84 018	123 135
Advances Credits Directors						373	168	168
Advances Credits Made In Period Directors							6 806
Advances Credits Repaid In Period Directors							6 265

Company staff

Misbah J.

Role: Secretary

Appointed: 31 July 2009

Latest update: 24 May 2025

Role: Corporate Nominee Secretary

Appointed: 11 May 1995

Resigned: 30 September 1996

Address: Edinburgh, EH2 4NN

Latest update: 24 May 2025

Donald B.

Role: Nominee Director

Appointed: 11 May 1995

Resigned: 03 October 1995

Latest update: 24 May 2025

People with significant control

The companies that control this firm are: Claremont Park (Scotland) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edinburgh at Hermitage Place, EH6 8AF and was registered as a PSC under the registration number Sc361557.

Claremont Park (Scotland) Limited

Address: 2-3 Hermitage Place, Edinburgh, EH6 8AF, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc361557

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023
Annual Accounts
Start Date For Period Covered By Report	01/10/2023
End Date For Period Covered By Report	30/09/2024

Claremont Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Misbah J.

Shafqat A.

William B.

Anthony T.

William B.

Ian S.

Alex Morison & Co Ws

Donald B.

People with significant control

Claremont Park (Scotland) Limited

Accounts Documents

Company filings

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