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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Mciver, James
Born in October 1980Individual (11 offsprings)Officer2014-05-31 ~ nowOF - Director → CIF 0Mciver, James
Director born in March 1954Individual (11 offsprings)Officer(before 1991-05-31) ~ 2005-10-01OF - Director → CIF 0Mciver, Junior James
Electrician born in November 1980Individual (11 offsprings)Officer2005-10-01 ~ 2014-05-31OF - Director → CIF 0Mciver, James
Individual (11 offsprings)Officer2008-01-18 ~ 2013-06-01OF - Secretary → CIF 0Mr James Mciver
Born in October 1980Individual (11 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Keith, Alan
Director born in May 1950Individual (10 offsprings)Officer(before 1991-05-31) ~ 2008-01-18OF - Director → CIF 0Keith, Alan
Individual (10 offsprings)Officer(before 1991-05-31) ~ 2008-01-18OF - Secretary → CIF 0
Company in focus
A. & J. KEITH LIMITED
Period: 1988-11-23 ~ now
Company number: 02321244
Registered name
A. & J. KEITH LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Administrative Expenses
-5,084,598 GBP2024-04-01 ~ 2025-03-31
-4,410,118 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,260,363 GBP2024-04-01 ~ 2025-03-31
-976,241 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,173,260 GBP2024-04-01 ~ 2025-03-31
-1,656,246 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
3,173,260 GBP2024-04-01 ~ 2025-03-31
-1,656,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
617,733 GBP2025-03-31
552,460 GBP2024-03-31
Debtors
11,827,842 GBP2025-03-31
9,056,469 GBP2024-03-31
Cash at bank and in hand
734,028 GBP2025-03-31
243,773 GBP2024-03-31
Current Assets
12,654,036 GBP2025-03-31
9,392,408 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,325,696 GBP2025-03-31
-3,968,166 GBP2024-03-31
Net Current Assets/Liabilities
8,328,340 GBP2025-03-31
5,424,242 GBP2024-03-31
Total Assets Less Current Liabilities
8,946,073 GBP2025-03-31
5,976,702 GBP2024-03-31
Net Assets/Liabilities
8,870,301 GBP2025-03-31
5,792,441 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
8,870,051 GBP2025-03-31
5,792,191 GBP2024-03-31
7,513,102 GBP2023-03-31
Equity
8,870,301 GBP2025-03-31
5,792,441 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,173,260 GBP2024-04-01 ~ 2025-03-31
-1,656,246 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-64,665 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-95,400 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
18,475 GBP2024-04-01 ~ 2025-03-31
18,450 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
712024-04-01 ~ 2025-03-31
702023-04-01 ~ 2024-03-31
Wages/Salaries
3,140,241 GBP2024-04-01 ~ 2025-03-31
2,584,739 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51,295 GBP2024-04-01 ~ 2025-03-31
45,847 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,442,699 GBP2024-04-01 ~ 2025-03-31
2,835,355 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
11,464 GBP2024-04-01 ~ 2025-03-31
12,416 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,975 GBP2024-04-01 ~ 2025-03-31
-2,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,619 GBP2025-03-31
41,619 GBP2024-03-31
Furniture and fittings
630,419 GBP2025-03-31
585,054 GBP2024-03-31
Computers
86,641 GBP2025-03-31
72,063 GBP2024-03-31
Motor vehicles
1,807 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
784,486 GBP2025-03-31
698,736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,318 GBP2025-03-31
30,443 GBP2024-03-31
Furniture and fittings
86,881 GBP2025-03-31
74,967 GBP2024-03-31
Computers
46,441 GBP2025-03-31
40,866 GBP2024-03-31
Motor vehicles
113 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,753 GBP2025-03-31
146,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,875 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11,914 GBP2024-04-01 ~ 2025-03-31
Computers
5,575 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
32,301 GBP2025-03-31
11,176 GBP2024-03-31
Furniture and fittings
543,538 GBP2025-03-31
510,087 GBP2024-03-31
Computers
40,200 GBP2025-03-31
31,197 GBP2024-03-31
Motor vehicles
1,694 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,740,650 GBP2025-03-31
454,615 GBP2024-03-31
Other Debtors
Current
8,942,248 GBP2025-03-31
8,445,748 GBP2024-03-31
Prepayments/Accrued Income
Current
144,944 GBP2025-03-31
156,106 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
882,906 GBP2025-03-31
644,927 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,251,303 GBP2025-03-31
1,206,780 GBP2024-03-31
Corporation Tax Payable
Current
1,446,323 GBP2025-03-31
1,010,421 GBP2024-03-31
Other Taxation & Social Security Payable
Current
653,540 GBP2025-03-31
741,863 GBP2024-03-31
Other Creditors
Current
30,527 GBP2025-03-31
340,086 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
61,097 GBP2025-03-31
24,089 GBP2024-03-31
Creditors
Current
4,325,696 GBP2025-03-31
3,968,166 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,329 GBP2025-03-31
130,793 GBP2024-03-31
Bank Borrowings
891,235 GBP2025-03-31
775,720 GBP2024-03-31
Total Borrowings
Current
882,906 GBP2025-03-31
644,927 GBP2024-03-31
Non-current
8,329 GBP2025-03-31
130,793 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,284 GBP2025-03-31
76,795 GBP2024-03-31
Between two and five year
183,721 GBP2025-03-31
257,005 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
257,005 GBP2025-03-31
333,800 GBP2024-03-31
- Registered number 02321244
A. & J. KEITH LIMITED
Info189 Vine Street , Wallsend, Tyne And Wear, Vine Street, Wallsend NE28 6JBPRIVATE LIMITED COMPANY incorporated on 1988-11-23 (37 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-19CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.