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 4
  • 1
    Tofton, Anthony Paul
    Director born in September 1943
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Anthony Paul Tofton
    Born in September 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Tofton, Jonathan Paul
    Engineer born in September 1972
    Individual (1 offspring)
    Officer
    2008-07-01 ~ now
    OF - director → CIF 0
    Mr Jonathan Paul Tofton
    Born in September 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mrs Rachel Victoria Tofton
    Born in January 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Mr Julian James Tofton
    Born in June 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Tofton, Janet Mary
    Individual
    Officer
    1997-06-04 ~ 2011-01-01
    OF - secretary → CIF 0
  • 2
    Shepherd, David Roy
    Marine Engineer born in March 1945
    Individual (3 offsprings)
    Officer
    ~ 1997-04-03
    OF - director → CIF 0
    Shepherd, David Roy
    Individual (3 offsprings)
    Officer
    ~ 1997-05-23
    OF - secretary → CIF 0
parent relation
Company in focus

A.P.T. MARINE ENGINEERING LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
30110 - Building Of Ships And Floating Structures
42210 - Construction Of Utility Projects For Fluids
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,491 GBP2023-12-31
21,399 GBP2022-12-31
Total Inventories
58,000 GBP2023-12-31
20,500 GBP2022-12-31
Debtors
248,154 GBP2023-12-31
259,046 GBP2022-12-31
Cash at bank and in hand
77,006 GBP2023-12-31
150,204 GBP2022-12-31
Current Assets
383,160 GBP2023-12-31
429,750 GBP2022-12-31
Net Current Assets/Liabilities
312,700 GBP2023-12-31
327,427 GBP2022-12-31
Total Assets Less Current Liabilities
330,191 GBP2023-12-31
348,826 GBP2022-12-31
Net Assets/Liabilities
327,071 GBP2023-12-31
344,760 GBP2022-12-31
Equity
Called up share capital
8 GBP2023-12-31
8 GBP2022-12-31
Retained earnings (accumulated losses)
327,063 GBP2023-12-31
344,752 GBP2022-12-31
Equity
327,071 GBP2023-12-31
344,760 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,300 GBP2023-12-31
4,300 GBP2022-12-31
Furniture and fittings
169,370 GBP2023-12-31
157,420 GBP2022-12-31
Motor vehicles
130,530 GBP2023-12-31
130,530 GBP2022-12-31
Computers
6,410 GBP2023-12-31
6,410 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
310,610 GBP2023-12-31
298,660 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,300 GBP2023-12-31
4,300 GBP2022-12-31
Furniture and fittings
155,703 GBP2023-12-31
153,703 GBP2022-12-31
Motor vehicles
126,706 GBP2023-12-31
113,293 GBP2022-12-31
Computers
6,410 GBP2023-12-31
5,965 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,119 GBP2023-12-31
277,261 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,413 GBP2023-01-01 ~ 2023-12-31
Computers
445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,858 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
13,667 GBP2023-12-31
3,717 GBP2022-12-31
Motor vehicles
3,824 GBP2023-12-31
17,237 GBP2022-12-31
Computers
445 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
240,711 GBP2023-12-31
243,928 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
3,918 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
7,772 GBP2022-12-31
Prepayments/Accrued Income
Current
7,443 GBP2023-12-31
3,428 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
248,154 GBP2023-12-31
259,046 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,159 GBP2023-12-31
57,428 GBP2022-12-31
Corporation Tax Payable
Current
6,180 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,290 GBP2023-12-31
14,748 GBP2022-12-31
Other Creditors
Current
5,531 GBP2023-12-31
7,170 GBP2022-12-31
Accrued Liabilities
Current
4,168 GBP2023-12-31
3,856 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,120 GBP2023-12-31
4,066 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
174,311 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-192,000 GBP2023-01-01 ~ 2023-12-31
  • A.P.T. MARINE ENGINEERING LIMITED
    Info
    Registered number 02090925
    Unit 3 And Rear Yard Link House, Estate Road 1, South Humberside Ind Estate, Grimsby, N E Lincolnshire DN31 2TB
    Private Limited Company incorporated on 1987-01-19 (38 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.