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
Mr Julian James Tofton
Born in June 1978Individual (1 offspring)Person with significant control
2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Tofton, Jonathan Paul
Engineer born in September 1972Individual (1 offspring)Officer 2008-07-01 ~ nowOF - Director → CIF 0Mr Jonathan Paul Tofton
Born in September 1972Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Tofton, Anthony Paul
Director born in September 1943Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Mr Anthony Paul Tofton
Born in September 1943Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mrs Rachel Victoria Tofton
Born in January 1975Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Shepherd, David Roy
Marine Engineer born in March 1945Individual (3 offsprings)Officer ~ 1997-04-03OF - Director → CIF 0Shepherd, David Roy
Individual (3 offsprings)Officer ~ 1997-05-23OF - Secretary → CIF 0 - 2
Tofton, Janet Mary
IndividualOfficer 1997-06-04 ~ 2011-01-01OF - Secretary → CIF 0
Company in focus
A.P.T. MARINE ENGINEERING LIMITED
Standard Industrial Classification
42210 - Construction Of Utility Projects For Fluids
30110 - Building Of Ships And Floating Structures
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
11,715 GBP2024-12-31
17,491 GBP2023-12-31
Total Inventories
126,649 GBP2024-12-31
58,000 GBP2023-12-31
Debtors
272,470 GBP2024-12-31
248,154 GBP2023-12-31
Cash at bank and in hand
74,803 GBP2024-12-31
77,006 GBP2023-12-31
Current Assets
473,922 GBP2024-12-31
383,160 GBP2023-12-31
Net Current Assets/Liabilities
357,720 GBP2024-12-31
312,700 GBP2023-12-31
Total Assets Less Current Liabilities
369,435 GBP2024-12-31
330,191 GBP2023-12-31
Net Assets/Liabilities
367,376 GBP2024-12-31
327,071 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Retained earnings (accumulated losses)
367,368 GBP2024-12-31
327,063 GBP2023-12-31
Equity
367,376 GBP2024-12-31
327,071 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,300 GBP2024-12-31
4,300 GBP2023-12-31
Furniture and fittings
169,370 GBP2024-12-31
169,370 GBP2023-12-31
Motor vehicles
130,530 GBP2024-12-31
130,530 GBP2023-12-31
Computers
7,493 GBP2024-12-31
6,410 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
311,693 GBP2024-12-31
310,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,300 GBP2024-12-31
4,300 GBP2023-12-31
Furniture and fittings
158,715 GBP2024-12-31
155,703 GBP2023-12-31
Motor vehicles
130,530 GBP2024-12-31
126,706 GBP2023-12-31
Computers
6,433 GBP2024-12-31
6,410 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,978 GBP2024-12-31
293,119 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,012 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,824 GBP2024-01-01 ~ 2024-12-31
Computers
23 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,655 GBP2024-12-31
13,667 GBP2023-12-31
Computers
1,060 GBP2024-12-31
Motor vehicles
3,824 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
264,377 GBP2024-12-31
240,711 GBP2023-12-31
Prepayments/Accrued Income
Current
8,093 GBP2024-12-31
7,443 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
272,470 GBP2024-12-31
248,154 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,014 GBP2024-12-31
26,159 GBP2023-12-31
Corporation Tax Payable
Current
15,891 GBP2024-12-31
6,180 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,277 GBP2024-12-31
13,290 GBP2023-12-31
Other Creditors
Current
5,886 GBP2024-12-31
5,531 GBP2023-12-31
Accrued Liabilities
Current
4,522 GBP2024-12-31
4,168 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,059 GBP2024-12-31
3,120 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
120,305 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2024-01-01 ~ 2024-12-31
- Registered number 02090925
A.P.T. MARINE ENGINEERING LIMITED
Info
Unit 3 And Rear Yard Link House, Estate Road 1, South Humberside Ind Estate, Grimsby, N E Lincolnshire DN31 2TBPrivate Limited Company incorporated on 1987-01-19 (38 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-06-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.