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 6
  • 1
    Kellaway, Isabel Vanessa
    Individual (1 offspring)
    Officer
    2022-09-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Burras, Simon Robert James
    Director born in June 1959
    Individual (2 offsprings)
    Officer
    2007-03-31 ~ now
    OF - Director → CIF 0
    Mr Simon Robert James Burras
    Born in June 1959
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Swift, Roger John
    Engineer born in December 1948
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Roger John Swift
    Born in December 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mckenley, Dexter Floyd
    Operations Director born in October 1976
    Individual (1 offspring)
    Officer
    2024-09-26 ~ now
    OF - Director → CIF 0
  • 5
    Parkin, Philip
    Director born in May 1960
    Individual (2 offsprings)
    Officer
    2013-03-01 ~ now
    OF - Director → CIF 0
  • 6
    Kelly, Brian Edward, Dr
    Technical Director born in February 1960
    Individual (1 offspring)
    Officer
    2022-09-22 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Neal, David John
    Software Engineer born in October 1961
    Individual
    Officer
    ~ 2013-05-13
    OF - Director → CIF 0
  • 2
    Swift, Roger John
    Individual (2 offsprings)
    Officer
    ~ 2022-09-22
    OF - Secretary → CIF 0
  • 3
    Kelly, Brian Edward, Dr
    Software Engineer born in February 1960
    Individual (1 offspring)
    Officer
    ~ 2013-05-13
    OF - Director → CIF 0
parent relation
Company in focus

APPLIED INDUSTRIAL SYSTEMS LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
58,409 GBP2023-06-30
26,856 GBP2022-06-30
Property, Plant & Equipment
22,703 GBP2023-06-30
16,440 GBP2022-06-30
Fixed Assets
81,112 GBP2023-06-30
43,296 GBP2022-06-30
Total Inventories
28,934 GBP2023-06-30
11,458 GBP2022-06-30
Debtors
572,144 GBP2023-06-30
414,869 GBP2022-06-30
Cash at bank and in hand
608,969 GBP2023-06-30
717,344 GBP2022-06-30
Current Assets
1,210,047 GBP2023-06-30
1,143,671 GBP2022-06-30
Net Current Assets/Liabilities
687,119 GBP2023-06-30
691,061 GBP2022-06-30
Total Assets Less Current Liabilities
768,231 GBP2023-06-30
734,357 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,241 GBP2023-06-30
-29,002 GBP2022-06-30
Net Assets/Liabilities
751,282 GBP2023-06-30
702,290 GBP2022-06-30
Equity
Called up share capital
93 GBP2023-06-30
93 GBP2022-06-30
Retained earnings (accumulated losses)
751,189 GBP2023-06-30
702,197 GBP2022-06-30
Equity
751,282 GBP2023-06-30
702,290 GBP2022-06-30
Average Number of Employees
202022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
310,515 GBP2023-06-30
260,900 GBP2022-06-30
Intangible Assets - Gross Cost
310,515 GBP2023-06-30
260,900 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
252,106 GBP2023-06-30
234,044 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
252,106 GBP2023-06-30
234,044 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
18,062 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
18,062 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
58,409 GBP2023-06-30
26,856 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
169,607 GBP2023-06-30
152,612 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
169,607 GBP2023-06-30
152,612 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
146,904 GBP2023-06-30
136,172 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,904 GBP2023-06-30
136,172 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,732 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,732 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
22,703 GBP2023-06-30
16,440 GBP2022-06-30
Value of work in progress
28,934 GBP2023-06-30
11,458 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
472,119 GBP2023-06-30
156,100 GBP2022-06-30
Prepayments
Current
83,263 GBP2023-06-30
242,007 GBP2022-06-30
Other Debtors
Current
16,762 GBP2023-06-30
16,762 GBP2022-06-30
Debtors
Current
572,144 GBP2023-06-30
414,869 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2023-06-30
10,648 GBP2022-06-30
Trade Creditors/Trade Payables
284,067 GBP2023-06-30
48,470 GBP2022-06-30
Taxation/Social Security Payable
77,445 GBP2023-06-30
76,254 GBP2022-06-30
Other Creditors
150,768 GBP2023-06-30
317,238 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
19,241 GBP2023-06-30
29,002 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
93 shares2023-06-30
93 shares2022-06-30
Bank Borrowings
Non-current
19,241 GBP2023-06-30
29,002 GBP2022-06-30
Current
10,648 GBP2023-06-30
10,648 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,376 GBP2022-06-30
Between two and five year
212,354 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
212,354 GBP2023-06-30
40,376 GBP2022-06-30
Related profiles found in government register
  • APPLIED INDUSTRIAL SYSTEMS LIMITED
    Info
    Registered number 02552260
    11 Riverview Embankment Business Park Vale Road, Heaton Mersey, Stockport, Cheshire SK4 3GN
    Private Limited Company incorporated on 1990-10-25 (34 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
  • APPLIED INDUSTRIAL SYSTEMS LIMITED
    S
    Registered number 02552260
    11, Riverview, The Embankment Business Park, Vale Road, Stockport, Cheshire, United Kingdom, SK4 3GN
    CIF 1
  • APPLIED INDUSTRIAL SYSTEMS LIMITED
    S
    Registered number 02552260
    11, Riverview, The Embankment Business Park, Vale Road, Stockport, Cheshire, United Kingdom, SK4 3GN
    Limited By Shares in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 11 Riverview, The Embankment Business Park, Vale Road, Stockport, Cheshire, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2018-07-31 ~ dissolved
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2018-07-31 ~ dissolved
    CIF 1 - LLP Designated Member → ME

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.