Keith Motors (christchurch) Limited in Dorset, BH23 4SB

Description

Data updated on: 01-11-2023

Keith Motors (christchurch) is a business situated at BH23 4SB Dorset at Lyndhurst Rd.. This business has been in existence since 1964 and is registered under the identification number 00791927. This business has been actively competing on the UK market for 60 years now and the last known status is active. This enterprise's principal business activity number is 45310 which means Wholesale trade of motor vehicle parts and accessories. 2023-02-28 is the last time when account status updates were reported.

On 2015-01-20, the enterprise was seeking a Valeter to fill a full time vacancy in the automotive sales and repair in Christchurch, South West. They offered a full time job with salary £13650 per year. The offered position required experienced worker. While sending your application include job offer code JOC5320.

2 transactions have been registered in 2013 with a sum total of £2,117. Cooperation with the New Forest District Council council covered the following areas: Nfdc Nndr Refunds.

Taking into consideration this specific firm's executives list, for 4 years there have been seven directors to name just a few: Tara O., Robert K. and Sophia K..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	385 212	256 883	421 046	408 035	154 814	261 864	414 135
Current Assets	8 169 735	5 925 325	6 566 282	5 970 221	5 211 975	5 188 250	5 334 424
Debtors	1 850 437	1 256 718	914 989	1 121 845	508 883	321 397	248 035
Net Assets Liabilities	907 269	919 848	585 674	318 145	308 857	309 107	508 115
Property Plant Equipment	167 259	161 405	181 750	201 915	169 097	183 970	170 916
Total Inventories	5 934 086	4 411 724	5 230 247	4 440 341	4 548 278	4 604 989	4 672 254
Other Debtors					19 011

Other Financial Data
Audit Fees Expenses	13 950	14 370	15 740	16 290	16 500	16 550	17 200
Director Remuneration	116 612	109 280	113 865	114 454	205 237	511 078	399 623
Number Directors Accruing Benefits Under Defined Benefit Scheme					3	3	3
Accrued Liabilities Deferred Income	200 577	232 925	383 256	237 885	310 427	460 272	413 352
Accumulated Amortisation Impairment Intangible Assets	8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	532 470	562 396	587 076	601 486	644 463	658 396	694 011
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-79	4 650	3 898	-5 433
Administrative Expenses	1 707 729	1 761 941	1 792 082	1 866 315	1 679 838	2 173 155	2 189 597
Amortisation Expense Intangible Assets	1 000	1 000	1 000
Amounts Owed By Group Undertakings	776 794	323 344	263 290	314 919	154 046
Assumed Percentage Employees Opting For Early Retirement	3	2	2	2	3	3	3
Assumed Rate Increase In Maximum State Healthcare Benefits	3	3	3	3	3	3	2
Assumed Rate Increase In Retirement Healthcare Costs	3	3	3	3	3	4	3
Assumed Rate Increase Pensionable Salaries	3	3	3	3	3	4	3
Assumed Rate Increase Pensions In Payment Deferred Pensions	3	2	2	2	3	3	3
Comprehensive Income Expense	-73 858	462 579	115 826	-267 529	590 712	660 250	799 008
Corporation Tax Payable	105 955	73 465	33 469	31 116	79 860	116 240	111 217
Cost Sales	30 301 962	29 678 257	29 869 818	30 871 498	23 997 153	30 637 480	32 646 257
Creditors	6 810 761	4 744 697	5 693 223	4 875 858	4 448 515	4 616 236	4 967 624
Decrease In Assets Defined Benefit Plan From Benefits Paid	197 000	88 000	110 000
Deferred Tax Liabilities	17 664	17 585	22 235
Depreciation Expense Property Plant Equipment	30 003	31 386	39 243	42 386	46 310	37 588	45 536
Discount Rate Used Defined Benefit Plan	3	3	3	2	2	3	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 460	14 563	27 976	3 333	23 655	9 921
Disposals Property Plant Equipment		1 460	14 563	27 976	3 334	26 929	9 921
Dividends Paid	450 000	450 000	450 000		600 000	660 000	600 000
Dividends Paid On Shares Interim	450 000	450 000	450 000		600 000	660 000	600 000
Fair Value Assets Defined Benefit Plan	3 412 700	3 453 400	3 390 100	3 563 000	3 653 000	3 759 700	2 801 000
Finished Goods	5 762 071	4 231 204	5 093 519	4 319 352	4 433 286	4 496 647	4 519 510
Fixed Assets	169 259	162 405	181 750	201 915	169 097	183 970	170 916
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	115 000	140 000	-103 000	-455 800	293 300	-34 643	349 650
Further Item Increase Decrease In Net Retirement Benefit Obligations Component Total Change In Net Retirement Benefit Obligations	-197 000	-88 000	-110 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	314 167	297 300	55 200	55 200	55 200	55 200	51 733
Gain Loss On Disposals Property Plant Equipment	-478	178	5 684	1 460	417	15 221	822
Gross Profit Loss	2 281 264	2 189 906	2 031 027	2 094 600	1 429 186	2 814 791	2 826 052
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		31 386	39 243	42 386	46 310	37 588	45 536
Increase In Assets Defined Benefit Plan From Contributions By Employer	71 700	71 700	71 700	71 700	71 700	143 400	83 650
Increase In Assets Defined Benefit Plan From Interest Income	111 000	89 000	93 000
Increase In Liabilities Defined Benefit Plan From Interest Expense	111 000	103 000	103 000	105 000	76 000	88 000	107 000
Intangible Assets	2 000	1 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Key Management Personnel Compensation Total	489 037	587 922			630 103	973 436	759 536
Liabilities Defined Benefit Plan Present Value	4 016 000	3 859 000	3 837 000	4 515 000	4 256 000	4 180 000	2 801 000
Net Current Assets Liabilities	1 358 974	1 180 628	873 059	1 094 363	763 460	572 014	366 800
Number Shares Issued Fully Paid		35 332	35 332	35 332	35 332	35 332	35 332
Operating Profit Loss	593 535	447 965	258 945	248 285	454 339	777 709	656 455
Other Comprehensive Income Expense Net Tax	-560 000	102 000	-95 000	-359 800	226 800	28 657	269 793
Other Creditors	346 662	201 072	173 443	138 911	134 523	304 263	256 110
Other Finance Costs		14 000	10 000	121 000	16 000	24 000	13 000
Other Operating Income Format1	20 000	20 000	20 000	20 000	704 991	136 073	20 000
Other Taxation Social Security Payable	62 638	68 564	65 144	70 603	130 042	351 121	216 390
Par Value Share		1	1	1	1	1	1
Prepayments	142 357	96 195	110 630	111 618	96 403	116 074	118 945
Profit Loss	486 142	360 579	210 826	92 271	363 912	631 593	529 215
Profit Loss On Ordinary Activities Before Tax	593 535	433 965	248 945	127 285	438 339	753 709	643 455
Property Plant Equipment Gross Cost	699 729	723 801	768 826	803 401	813 560	842 366	864 927
Provisions	17 664	17 585	22 235	26 133	20 700	26 577	29 601
Provisions For Liabilities Balance Sheet Subtotal	17 664	17 585	22 235	26 133	20 700	26 577	29 601
Raw Materials	158 024	162 941	118 140	105 792	93 929	94 171	121 526
Recoverable Value-added Tax	539 844	440 518	241 991
Retirement Benefit Obligations Surplus	603 300	405 600	446 900	952 000	603 000	420 300
Return On Assets Benefit Plan	444 000	57 000	25 000	232 000	137 000	76 000	325 300
Tax Tax Credit On Profit Or Loss On Ordinary Activities	107 393	73 386	38 119	35 014	74 427	122 116	114 240
Total Additions Including From Business Combinations Property Plant Equipment		25 532	59 588	62 551	13 493	55 735	32 482
Total Assets Less Current Liabilities	1 528 233	1 343 033	1 054 809	1 296 278	932 557	755 984	537 716
Trade Creditors Trade Payables	6 094 929	4 168 671	5 037 911	4 397 343	3 793 663	402 826	380 530
Trade Debtors Trade Receivables	276 442	319 661	214 078	167 740	124 923	125 466	129 090
Turnover Revenue	32 583 226	31 868 163	31 900 845	32 966 098	25 426 339	33 452 271	35 472 309
Work In Progress	13 991	17 579	18 588	15 197	21 063	14 171	31 218
Additional Provisions Increase From New Provisions Recognised						5 877	3 024
Amounts Owed To Group Undertakings						1 379 807	1 690 923
Average Number Employees During Period			80	81	74	70	71
Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income							306 700
Expense Income From Defined Benefit Plan Settlements Curtailments				2 000		12 000	2 000
Further Item Operating Income Component Total Other Operating Income					578 025	86 310
Further Operating Expense Item Component Total Operating Expenses				55 200	55 200	55 200	55 200
Government Grant Income					106 966	29 763
Payments Received On Account					3 318 292	1 601 707	1 899 102
Social Security Costs			209 799	230 674	210 297	288 760	326 531
Staff Costs Employee Benefits Expense			2 454 521	2 611 825	2 439 840	2 676 013	2 569 071
Wages Salaries			2 244 722	2 381 151	2 229 543	2 387 253	2 242 540

Latest update: 21 January 2024

People with significant control

The companies that control this firm are as follows: Birchclaim Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bournemouth at Waverley House, 115 - 119 Holdenhurst Road, BH8 8DY, Dorset and was registered as a PSC under the registration number 02584675.

Birchclaim Limited

Address: 5th Floor Waverley House, 115 - 119 Holdenhurst Road, Bournemouth, Dorset, BH8 8DY, United Kingdom

Legal authority Companies Act

Legal form Limited

Country registered Not Specified/Other

Place registered England And Wales

Registration number 02584675

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Valeter in Christchurch, posted on Tuesday 20th January 2015
Region / City	South West, Christchurch
Industry	Sales and repair of motor vehicles
Salary	£7.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Job reference code	JOC5320

Valeter in Christchurch, posted on Tuesday 20th January 2015

Region / City

South West, Christchurch

Industry

Sales and repair of motor vehicles

Salary

£7.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Job reference code

JOC5320

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	New Forest District Council	2	£ 2 116.96
2013-06-12	1376476_1		£ 1 200.08	Nfdc Nndr Refunds
2013-06-12	1376475_1		£ 916.88	Nfdc Nndr Refunds

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

New Forest District Council

£ 2 116.96

2013-06-12

1376476_1

£ 1 200.08

Nfdc Nndr Refunds

2013-06-12

1376475_1

£ 916.88

Nfdc Nndr Refunds

Keith Motors (christchurch) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara O.

Robert K.

Sophia K.

Justin O.

Richard K.

Barbara K.

Jennifer K.

Charles K.

Ethel K.

People with significant control

Birchclaim Limited

Accounts Documents

Jobs and Vacancies at Keith Motors (christchurch) Ltd

Company filings

Filing category

Company's financial transactions

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