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
    Montgomery, Reginald Keith
    Managing Director born in February 1938
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Reginald Keith Montgomery
    Born in February 1938
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Harrowes, David Hume Stewart
    Tax Advisor
    Individual (6 offsprings)
    Officer
    1999-10-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Montgomery, James Keith
    Director born in November 1985
    Individual (3 offsprings)
    Officer
    2015-05-19 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Harrowes, David Hume Stewart
    Company Director born in April 1943
    Individual (6 offsprings)
    Officer
    ~ 1993-12-06
    OF - Director → CIF 0
  • 2
    Tigwell, Heather Ann
    Administrator born in August 1952
    Individual
    Officer
    2005-05-14 ~ 2015-05-19
    OF - Director → CIF 0
  • 3
    Papworth, David Keith
    Non-Executive Director born in July 1963
    Individual (23 offsprings)
    Officer
    2022-05-01 ~ 2024-07-31
    OF - Director → CIF 0
    Mr David Keith Papworth
    Born in July 1963
    Individual (23 offsprings)
    Person with significant control
    2022-05-01 ~ 2022-06-06
    PE - Has significant influence or control → CIF 0
  • 4
    Mr James Keith Montgomery
    Born in November 1985
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-06-06
    PE - Has significant influence or control → CIF 0
  • 5
    Brooking, Gordon Norman
    Individual (1 offspring)
    Officer
    ~ 1999-10-01
    OF - Secretary → CIF 0
  • 6
    Narraway, Ann
    Company Director born in April 1936
    Individual
    Officer
    1994-03-17 ~ 2001-04-30
    OF - Director → CIF 0
  • 7
    Marston Smith, Anthony John
    Chrtd Insurance Practitioner born in November 1947
    Individual (1 offspring)
    Officer
    2001-04-30 ~ 2005-05-13
    OF - Director → CIF 0
parent relation
Company in focus

KEITH MONTGOMERY ASSOCIATES LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Average Number of Employees
112022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Turnover/Revenue
790,681 GBP2022-10-01 ~ 2023-09-30
897,590 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
790,681 GBP2022-10-01 ~ 2023-09-30
897,590 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-828,748 GBP2022-10-01 ~ 2023-09-30
-780,607 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-100,946 GBP2022-10-01 ~ 2023-09-30
-261,910 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,392 GBP2022-10-01 ~ 2023-09-30
1,520 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-7 GBP2022-10-01 ~ 2023-09-30
-19 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,551 GBP2022-10-01 ~ 2023-09-30
-341,423 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
1,895,816 GBP2023-09-30
2,060,583 GBP2022-09-30
2,470,484 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
-13,767 GBP2022-10-01 ~ 2023-09-30
-267,901 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-151,000 GBP2022-10-01 ~ 2023-09-30
-142,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
12,395 GBP2023-09-30
16,673 GBP2022-09-30
Fixed Assets
12,395 GBP2023-09-30
16,673 GBP2022-09-30
Debtors
603,977 GBP2023-09-30
702,290 GBP2022-09-30
Current assets - Investments
1,229,829 GBP2023-09-30
1,409,352 GBP2022-09-30
Cash at bank and in hand
237,511 GBP2023-09-30
134,648 GBP2022-09-30
Current Assets
2,071,317 GBP2023-09-30
2,246,290 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-108,254 GBP2023-09-30
-128,851 GBP2022-09-30
Net Current Assets/Liabilities
1,963,063 GBP2023-09-30
2,117,439 GBP2022-09-30
Total Assets Less Current Liabilities
1,975,458 GBP2023-09-30
2,134,112 GBP2022-09-30
Net Assets/Liabilities
1,896,816 GBP2023-09-30
2,061,583 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Equity
1,896,816 GBP2023-09-30
2,061,583 GBP2022-09-30
Profit/Loss
-13,767 GBP2022-10-01 ~ 2023-09-30
-267,901 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
9,745 GBP2022-10-01 ~ 2023-09-30
8,744 GBP2021-10-01 ~ 2022-09-30
Cash and Cash Equivalents
237,511 GBP2023-09-30
134,648 GBP2022-09-30
458,994 GBP2021-10-01
Audit Fees/Expenses
9,075 GBP2022-10-01 ~ 2023-09-30
7,975 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
557,250 GBP2022-10-01 ~ 2023-09-30
488,720 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
54,535 GBP2022-10-01 ~ 2023-09-30
51,502 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
627,612 GBP2022-10-01 ~ 2023-09-30
565,757 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
251,085 GBP2022-10-01 ~ 2023-09-30
257,653 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,113 GBP2022-10-01 ~ 2023-09-30
-115,860 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
-561 GBP2022-10-01 ~ 2023-09-30
-45,870 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
151,000 GBP2022-10-01 ~ 2023-09-30
142,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
60,785 GBP2023-09-30
59,882 GBP2022-09-30
Computers
8,265 GBP2023-09-30
8,265 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
93,677 GBP2023-09-30
88,210 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
56,419 GBP2022-09-30
Computers
7,748 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
71,537 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,620 GBP2022-10-01 ~ 2023-09-30
Computers, Owned/Freehold
517 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
9,745 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
58,039 GBP2023-09-30
Computers
8,265 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,282 GBP2023-09-30
Property, Plant & Equipment
Office equipment
2,746 GBP2023-09-30
3,463 GBP2022-09-30
Computers
517 GBP2022-09-30
Other Debtors
Non-current
530,000 GBP2023-09-30
530,000 GBP2022-09-30
Debtors
Non-current
530,000 GBP2023-09-30
530,000 GBP2022-09-30
Other Debtors
Current
70,365 GBP2022-09-30
Prepayments/Accrued Income
Current
73,977 GBP2023-09-30
89,425 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
12,500 GBP2022-09-30
Debtors
Current
603,977 GBP2023-09-30
702,290 GBP2022-09-30
Corporation Tax Payable
Current
11,301 GBP2023-09-30
48,515 GBP2022-09-30
Taxation/Social Security Payable
Current
16,258 GBP2023-09-30
18,186 GBP2022-09-30
Other Creditors
Current
2,590 GBP2023-09-30
1,469 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
78,105 GBP2023-09-30
60,681 GBP2022-09-30
Creditors
Current
108,254 GBP2023-09-30
128,851 GBP2022-09-30
Net Deferred Tax Liability/Asset
-78,642 GBP2023-09-30
-72,529 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,113 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-80,345 GBP2023-09-30
-97,083 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
1,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,418 GBP2023-09-30
Between one and five year
57,672 GBP2023-09-30
More than five year
4,806 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,896 GBP2023-09-30
  • KEITH MONTGOMERY ASSOCIATES LIMITED
    Info
    Registered number 01107136
    Tallut House, Yatton Keynell, Chippenham, Wilts SN14 7EL
    Private Limited Company incorporated on 1973-04-09 (52 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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