Kaim Park Garage Ltd. WEST LOTHIAN


Kaim Park Garage started in year 2004 as Private Limited Company with registration number SC262902. The Kaim Park Garage company has been functioning successfully for 20 years now and its status is active. The firm's office is based in West Lothian at 17a Edinburgh Road. Postal code: EH48 1EP.

At the moment there are 2 directors in the the firm, namely James I. and Paul H.. In addition one secretary - Margaret N. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Kaim Park Garage Ltd. Address / Contact

Office Address 17a Edinburgh Road
Office Address2 Bathgate
Town West Lothian
Post code EH48 1EP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC262902
Date of Incorporation Wed, 4th Feb 2004
Industry Sale of used cars and light motor vehicles
End of financial Year 30th April
Company age 20 years old
Account next due date Fri, 31st Jan 2025 (255 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated Tue, 21st Feb 2023

Company staff

James I.

Position: Director

Appointed: 01 November 2007

Margaret N.

Position: Secretary

Appointed: 04 February 2004

Paul H.

Position: Director

Appointed: 04 February 2004

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Paul H. This PSC has 25-50% voting rights and has 25-50% shares.

Paul H.

Notified on 4 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth48 67811 809129 320210 220328 619489 461       
Balance Sheet
Cash Bank In Hand     6 324       
Cash Bank On Hand     6 32458 960149 51460 39189 313267 121332 951431 247
Current Assets202 024146 172325 321406 332506 555891 727879 5751 058 2281 356 9551 275 2041 804 6912 407 9942 538 342
Debtors81 3746 90715 67169 562158 162176 27797 446107 578115 423107 349115 35071 550243 138
Net Assets Liabilities       524 129659 882703 0891 279 5402 056 1312 246 251
Net Assets Liabilities Including Pension Asset Liability48 67811 809129 320210 220328 619489 461       
Other Debtors     4 59914 11714 06515 84022 10523 89215 35676 959
Property Plant Equipment     141 499135 538112 500128 530100 53891 84068 67365 461
Stocks Inventory120 650139 265309 650336 770348 393709 126       
Tangible Fixed Assets30 46026 73628 24324 578103 913141 499       
Total Inventories     709 126723 169801 1361 181 1411 078 5421 422 2202 003 4931 863 957
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve47 67810 809128 320209 220327 619488 461       
Shareholder Funds48 67811 809129 320210 220328 619489 461       
Other
Accumulated Depreciation Impairment Property Plant Equipment     84 775102 752127 890132 419160 411177 285201 501214 206
Average Number Employees During Period      9111111111112
Creditors     543 765516 736646 599802 320654 562600 443408 297345 540
Creditors Due After One Year8 68561010 5189 32719 228        
Creditors Due Within One Year175 121160 489213 726211 363262 621543 765       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 418 13 853 11 641 13 864
Disposals Property Plant Equipment      19 750 72 080 46 567 16 000
Finance Lease Liabilities Present Value Total     2 745       
Increase From Depreciation Charge For Year Property Plant Equipment      29 39525 13818 38227 99228 51524 21626 569
Net Current Assets Liabilities26 903-14 317111 595194 969243 934347 962362 839411 629554 635620 6421 204 2481 999 6972 192 802
Number Shares Allotted 1 0001 0001 0001 0001 000       
Other Creditors     366 763394 811528 371634 808529 333185 27114 67924 016
Other Taxation Social Security Payable     49 63367 66565 11579 33373 849213 536262 634145 027
Par Value Share 11111       
Property Plant Equipment Gross Cost     226 274238 290240 390260 949260 949269 125270 174279 667
Provisions For Liabilities Balance Sheet Subtotal        23 28318 09116 54812 23912 012
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 5 18926 53121 029105 13190 601       
Tangible Fixed Assets Cost Or Valuation64 29369 48262 76361 792166 923226 274       
Tangible Fixed Assets Depreciation33 83342 74634 52037 21463 01084 775       
Tangible Fixed Assets Depreciation Charged In Period 8 9139 4148 19425 79627 515       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  17 6405 500 5 750       
Tangible Fixed Assets Disposals  33 25022 000 31 250       
Total Additions Including From Business Combinations Property Plant Equipment      31 7662 10092 639 54 7431 04925 493
Total Assets Less Current Liabilities57 36312 419139 838219 547347 847489 461498 377524 129683 165721 1801 296 0882 068 3702 258 263
Trade Creditors Trade Payables     124 62454 26053 11388 17951 380201 636130 984176 497
Trade Debtors Trade Receivables     91 6783 32913 51319 5835 24411 45856 194106 179

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 30th April 2023
filed on: 21st, June 2023
Free Download (11 pages)

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