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
1
Mciver, James
Electrical Contractor born in October 1980Individual (11 offsprings)Officer
2014-05-31 ~ nowOF - Director → CIF 0Mr James Mciver
Born in October 1980Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Mciver, James
Director born in March 1954Individual (11 offsprings)Officer ~ 2005-10-01OF - Director → CIF 0Mciver, Junior James
Electrician born in November 1980Individual (11 offsprings)Officer 2005-10-01 ~ 2014-05-31OF - Director → CIF 0Mciver, James
Individual (11 offsprings)Officer 2008-01-18 ~ 2013-06-01OF - Secretary → CIF 0 - 2
Keith, Alan
Director born in May 1950Individual (5 offsprings)Officer ~ 2008-01-18OF - Director → CIF 0Keith, Alan
Individual (5 offsprings)Officer ~ 2008-01-18OF - Secretary → CIF 0
Company in focus
A. & J. KEITH LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Cost of Sales
-11,251,843 GBP2023-04-01 ~ 2024-03-31
-11,848,317 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,410,118 GBP2023-04-01 ~ 2024-03-31
-3,733,532 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-332,651 GBP2023-04-01 ~ 2024-03-31
-76,677 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,702,244 GBP2023-04-01 ~ 2024-03-31
1,686,879 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,022,239 GBP2023-04-01 ~ 2024-03-31
1,361,794 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,022,239 GBP2023-04-01 ~ 2024-03-31
1,361,794 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
552,460 GBP2024-03-31
561,373 GBP2023-03-31
Debtors
12,734,954 GBP2024-03-31
10,879,455 GBP2023-03-31
Cash at bank and in hand
243,773 GBP2024-03-31
20 GBP2023-03-31
Current Assets
13,070,893 GBP2024-03-31
10,971,641 GBP2023-03-31
Net Current Assets/Liabilities
9,102,727 GBP2024-03-31
7,351,871 GBP2023-03-31
Total Assets Less Current Liabilities
9,655,187 GBP2024-03-31
7,913,244 GBP2023-03-31
Net Assets/Liabilities
9,470,926 GBP2024-03-31
7,513,352 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
250 GBP2022-03-31
Retained earnings (accumulated losses)
9,470,676 GBP2024-03-31
7,513,102 GBP2023-03-31
6,235,908 GBP2022-03-31
Equity
9,470,926 GBP2024-03-31
7,513,352 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,022,239 GBP2023-04-01 ~ 2024-03-31
1,361,794 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-84,600 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-64,665 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
18,450 GBP2023-04-01 ~ 2024-03-31
17,450 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
702023-04-01 ~ 2024-03-31
642022-04-01 ~ 2023-03-31
Wages/Salaries
2,584,739 GBP2023-04-01 ~ 2024-03-31
2,422,273 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,847 GBP2023-04-01 ~ 2024-03-31
40,986 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,835,355 GBP2023-04-01 ~ 2024-03-31
2,656,774 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
12,416 GBP2023-04-01 ~ 2024-03-31
12,439 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,211 GBP2023-04-01 ~ 2024-03-31
-3,121 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,619 GBP2024-03-31
41,619 GBP2023-03-31
Furniture and fittings
585,054 GBP2024-03-31
585,054 GBP2023-03-31
Computers
72,063 GBP2024-03-31
61,901 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
4,975 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
698,736 GBP2024-03-31
693,549 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,443 GBP2024-03-31
28,473 GBP2023-03-31
Furniture and fittings
74,967 GBP2024-03-31
63,266 GBP2023-03-31
Computers
40,866 GBP2024-03-31
36,001 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
4,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,276 GBP2024-03-31
132,176 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,970 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,701 GBP2023-04-01 ~ 2024-03-31
Computers
4,865 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,176 GBP2024-03-31
13,146 GBP2023-03-31
Furniture and fittings
510,087 GBP2024-03-31
521,788 GBP2023-03-31
Computers
31,197 GBP2024-03-31
25,900 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
539 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
454,615 GBP2024-03-31
803,245 GBP2023-03-31
Other Debtors
Current
12,124,233 GBP2024-03-31
9,963,637 GBP2023-03-31
Prepayments/Accrued Income
Current
156,106 GBP2024-03-31
112,573 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,734,954 GBP2024-03-31
10,879,455 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
644,927 GBP2024-03-31
764,170 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,206,780 GBP2024-03-31
1,571,987 GBP2023-03-31
Corporation Tax Payable
Current
1,010,421 GBP2024-03-31
653,314 GBP2023-03-31
Other Taxation & Social Security Payable
Current
741,863 GBP2024-03-31
549,541 GBP2023-03-31
Other Creditors
Current
340,086 GBP2024-03-31
49,024 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
24,089 GBP2024-03-31
31,734 GBP2023-03-31
Creditors
Current
3,968,166 GBP2024-03-31
3,619,770 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
130,793 GBP2024-03-31
344,199 GBP2023-03-31
Bank Borrowings
775,720 GBP2024-03-31
905,868 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
202,501 GBP2023-03-31
Total Borrowings
775,720 GBP2024-03-31
1,108,369 GBP2023-03-31
Current
644,927 GBP2024-03-31
764,170 GBP2023-03-31
Non-current
130,793 GBP2024-03-31
344,199 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,438 GBP2024-03-31
3,553 GBP2023-03-31
- Registered number 02321244
A. & J. KEITH LIMITED
Info
189 Vine Street , Wallsend, Tyne And Wear, Vine Street, Wallsend NE28 6JBPrivate Limited Company incorporated on 1988-11-23 (36 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.