Kimberley Watson Packaging Limited in Edinburgh, EH3 6AD

Description

Data updated on: 01-11-2023

SC350811 - reg. no. assigned to Kimberley Watson Packaging Limited. It was registered as a Private Limited Company on November 4, 2008. It has been in this business for the last 16 years. This enterprise can be reached at 6 St. Colme Street in Edinburgh. The headquarters' zip code assigned to this address is EH3 6AD. This enterprise's SIC code is 46900 and their NACE code stands for Non-specialised wholesale trade. 2022-11-30 is the last time account status updates were reported.

Kimberley Watson Packaging Ltd is a small-sized vehicle operator with the licence number OM1085340. The firm has one transport operating centre in the country. In their subsidiary in Livingston on Mid Calder, 4 machines and 2 trailers are available.

From the information we have gathered, the following limited company was started 16 years ago and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Kimberley N. owns 1/2 or less of company shares. Brian N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	254 921	193 586	113 417	91 634	215 779	259 259
Current Assets	1 047 470	945 104	921 173	969 679	1 139 042	1 216 349
Debtors	693 948	589 555	680 924	706 038	605 403	696 786
Net Assets Liabilities		398 158	483 206	520 762	522 474	518 624
Other Debtors	80 315	75 252	217 276	278 208	138 088	146 265
Property Plant Equipment	19 600	22 156	87 884	64 905	52 159	60 508
Total Inventories	98 601	161 963	126 832	172 007	317 860	260 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	104 493	111 929	85 776	115 528	147 734	189 989
Additions Other Than Through Business Combinations Property Plant Equipment		9 992	93 093	8 638	19 460	55 868
Average Number Employees During Period			7	7	7	7
Corporation Tax Payable	96 970	84 882	59 310	94 854	98 256	101 560
Creditors	713 147	569 102	38 394	21 084	3 073	756 577
Deferred Tax Asset Debtors		41
Future Minimum Lease Payments Under Non-cancellable Operating Leases		443 333	367 143	313 389	238 361	165 847
Increase From Depreciation Charge For Year Property Plant Equipment		7 436	27 365	31 199	32 206	47 519
Net Current Assets Liabilities	334 323	376 002	445 128	485 301	482 013	459 772
Number Shares Issued Fully Paid		10
Other Creditors	25 462	36 567	38 394	21 084	3 073	142 681
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			53 518	1 447
Other Disposals Property Plant Equipment			53 518	1 865		5 264
Other Taxation Social Security Payable	53 077	12 659	14 929	11 879	22 550	69 243
Par Value Share		1
Property Plant Equipment Gross Cost	124 093	134 085	173 660	180 433	199 893	250 497
Provisions For Liabilities Balance Sheet Subtotal			11 412	8 360	8 625	1 656
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-5 264
Total Assets Less Current Liabilities	353 923	398 158	533 012	550 206	534 172	520 280
Trade Creditors Trade Payables	537 638	434 994	360 313	326 325	497 979	443 093
Trade Debtors Trade Receivables	613 633	514 262	463 648	427 830	467 315	550 521

Company staff

Brian N.

Role: Director

Appointed: 06 April 2015

Latest update: 21 December 2023

Kimberley N.

Role: Director

Appointed: 04 November 2008

Latest update: 21 December 2023

People with significant control

Kimberley N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Brian N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Kimberley Watson Packaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian N.

Kimberley N.

People with significant control

Kimberley N.

Brian N.

Accounts Documents

Company Vehicle Operator Data

7 Oakbank Park Place

Address

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No. of Vehicles

No. of Trailers

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