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
Goddard, James Freeman
Born in January 1964Individual (5 offsprings)Officer
2002-06-01 ~ nowOF - Director → CIF 0Mr James Freeman Goddard
Born in January 1964Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Moorey, Stephen John
Companyd Irector born in September 1944Individual (9 offsprings)Officer ~ 1993-03-01OF - Director → CIF 0 - 2
Molloy, Noemi Aurea
Individual (1 offspring)Officer ~ 1992-11-02OF - Secretary → CIF 0 - 3
Kallmann, George Benjamin
Consultant born in July 1945Individual (3 offsprings)Officer ~ 2014-05-02OF - Director → CIF 0 - 4
Kallmann, Avon Margaret
Company Director born in November 1944Individual (1 offspring)Officer ~ 2014-05-02OF - Director → CIF 0Kallmann, Avon Margaret
Company DirectorIndividual (1 offspring)Officer 1992-11-02 ~ 2014-05-02OF - Secretary → CIF 0
Company in focus
APPLICATIONS ENGINEERING LIMITED
Previous name
MARTALT LIMITED - 1985-12-18
Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Property, Plant & Equipment
55,456 GBP2024-06-30
75,456 GBP2023-06-30
Total Inventories
1,117,288 GBP2024-06-30
1,050,707 GBP2023-06-30
Debtors
Current
1,939,020 GBP2024-06-30
1,888,588 GBP2023-06-30
Cash at bank and in hand
513,667 GBP2024-06-30
128,968 GBP2023-06-30
Current Assets
3,569,975 GBP2024-06-30
3,068,263 GBP2023-06-30
Net Current Assets/Liabilities
2,779,852 GBP2024-06-30
2,388,248 GBP2023-06-30
Total Assets Less Current Liabilities
2,835,308 GBP2024-06-30
2,463,704 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-120,000 GBP2023-06-30
Net Assets/Liabilities
2,764,253 GBP2024-06-30
2,327,556 GBP2023-06-30
Equity
Called up share capital
284 GBP2024-06-30
284 GBP2023-06-30
Capital redemption reserve
16 GBP2024-06-30
16 GBP2023-06-30
Retained earnings (accumulated losses)
2,763,953 GBP2024-06-30
2,327,256 GBP2023-06-30
Equity
2,764,253 GBP2024-06-30
2,327,556 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Intangible Assets - Gross Cost
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,859 GBP2024-06-30
4,859 GBP2023-06-30
Office equipment
47,502 GBP2024-06-30
43,648 GBP2023-06-30
Motor vehicles
114,718 GBP2024-06-30
114,718 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
167,079 GBP2024-06-30
163,225 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,533 GBP2024-06-30
1,070 GBP2023-06-30
Office equipment
40,689 GBP2024-06-30
37,739 GBP2023-06-30
Motor vehicles
69,401 GBP2024-06-30
48,960 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,623 GBP2024-06-30
87,769 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
463 GBP2023-07-01 ~ 2024-06-30
Office equipment
2,950 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
20,441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,854 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,326 GBP2024-06-30
3,789 GBP2023-06-30
Office equipment
6,813 GBP2024-06-30
5,909 GBP2023-06-30
Motor vehicles
45,317 GBP2024-06-30
65,758 GBP2023-06-30
Value of work in progress
132,041 GBP2024-06-30
106,054 GBP2023-06-30
Other types of inventories not specified separately
985,247 GBP2024-06-30
944,653 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
527,476 GBP2024-06-30
Amounts falling due within one year, Current
492,876 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
108,711 GBP2024-06-30
Amounts falling due within one year, Current
150,228 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,939,020 GBP2024-06-30
Amounts falling due within one year, Current
1,888,588 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
65,159 GBP2024-06-30
Non-current, Amounts falling due after one year
120,000 GBP2023-06-30
Bank Borrowings
Non-current
60,000 GBP2024-06-30
120,000 GBP2023-06-30
Current
65,000 GBP2024-06-30
60,000 GBP2023-06-30
Bank Overdrafts
Current
159 GBP2024-06-30
Total Borrowings
Current
65,159 GBP2024-06-30
60,000 GBP2023-06-30
Related profiles found in government register
APPLICATIONS ENGINEERING LIMITED
InfoMARTALT LIMITED - 1985-12-18Registered number 01754698
Liberty House, Unit 9.2c Michael Way, Ashdown Business Park, Maresfield, East Sussex TN22 2DUPRIVATE LIMITED COMPANY incorporated on 1983-09-21 (42 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-12-21CIF 0APPLICATIONS ENGINEERING LIMITED
SRegistered number 0175469816, Horsted Square, Bellbrook Industrial Estate, Uckfield, East Sussex, United Kingdom, TN22 1QGCompany Limited By Shares in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
1
- 16 Horsted Square Bellbrook Industrial Estate, Uckfield, East SussexDissolved Corporate (2 parents)Person with significant control 2017-09-05 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 12 November 2025 and
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