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
    Store, Alicia Kathryn
    Consultant born in September 1983
    Individual (7 offsprings)
    Officer
    2017-02-09 ~ now
    OF - Director → CIF 0
    Mrs Alicia Kathryn Store
    Born in September 1983
    Individual (7 offsprings)
    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
  • 2
    Amy, Martin
    Consultant born in April 1960
    Individual (4 offsprings)
    Officer
    2017-02-09 ~ now
    OF - Director → CIF 0
  • 3
    Humby, Amanda Jane
    Company Director born in January 1975
    Individual (3 offsprings)
    Officer
    2020-08-05 ~ now
    OF - Director → CIF 0
    Humby, Amanda Jayne
    Individual (3 offsprings)
    Officer
    2007-01-29 ~ now
    OF - Secretary → CIF 0
  • 4
    Store, David Michael
    Company Director born in August 1979
    Individual (7 offsprings)
    Officer
    2007-01-29 ~ now
    OF - Director → CIF 0
    Mr David Michael Store
    Born in August 1979
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

DSNM LIMITED

Previous name
DAVID STORE NAVIGATIONAL MANAGEMENT LIMITED - 2019-08-19
Standard Industrial Classification
58290 - Other Software Publishing
62012 - Business And Domestic Software Development
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
252023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets
315,662 GBP2024-03-31
287,862 GBP2023-03-31
Property, Plant & Equipment
128,018 GBP2024-03-31
135,507 GBP2023-03-31
Fixed Assets - Investments
90 GBP2024-03-31
90 GBP2023-03-31
Fixed Assets
443,770 GBP2024-03-31
423,459 GBP2023-03-31
Debtors
595,925 GBP2024-03-31
470,017 GBP2023-03-31
Cash at bank and in hand
236,791 GBP2024-03-31
451,357 GBP2023-03-31
Current Assets
832,716 GBP2024-03-31
921,374 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-796,628 GBP2024-03-31
-647,664 GBP2023-03-31
Net Current Assets/Liabilities
36,088 GBP2024-03-31
273,710 GBP2023-03-31
Total Assets Less Current Liabilities
479,858 GBP2024-03-31
697,169 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-333,498 GBP2024-03-31
-423,074 GBP2023-03-31
Net Assets/Liabilities
42,174 GBP2024-03-31
207,772 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
41,174 GBP2024-03-31
206,772 GBP2023-03-31
Equity
42,174 GBP2024-03-31
207,772 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
851,330 GBP2024-03-31
690,780 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
535,668 GBP2024-03-31
402,918 GBP2023-03-31
Intangible Assets
Development expenditure
315,662 GBP2024-03-31
287,862 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,904 GBP2024-03-31
7,904 GBP2023-03-31
Furniture and fittings
365,045 GBP2024-03-31
349,189 GBP2023-03-31
Office equipment
129,203 GBP2024-03-31
129,203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
502,152 GBP2024-03-31
486,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,655 GBP2023-03-31
Furniture and fittings
283,475 GBP2023-03-31
Office equipment
59,659 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
350,789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
249 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
18,601 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
4,495 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
23,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,904 GBP2024-03-31
Furniture and fittings
302,076 GBP2024-03-31
Office equipment
64,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,134 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
62,969 GBP2024-03-31
65,714 GBP2023-03-31
Office equipment
65,049 GBP2024-03-31
69,544 GBP2023-03-31
Motor vehicles
249 GBP2023-03-31
Other Debtors
Non-current
27,773 GBP2024-03-31
18,500 GBP2023-03-31
Debtors
Non-current
27,773 GBP2024-03-31
18,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
407,036 GBP2024-03-31
327,636 GBP2023-03-31
Other Debtors
Current
100,473 GBP2024-03-31
52,808 GBP2023-03-31
Prepayments/Accrued Income
Current
60,643 GBP2024-03-31
71,073 GBP2023-03-31
Debtors
Current
595,925 GBP2024-03-31
470,017 GBP2023-03-31
Bank Overdrafts
-24,956 GBP2024-03-31
Cash and Cash Equivalents
211,835 GBP2024-03-31
451,357 GBP2023-03-31
Bank Overdrafts
Current
24,956 GBP2024-03-31
Bank Borrowings
Current
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Other Remaining Borrowings
Current
49,575 GBP2024-03-31
43,176 GBP2023-03-31
Trade Creditors/Trade Payables
Current
454,654 GBP2024-03-31
387,068 GBP2023-03-31
Corporation Tax Payable
Current
87,517 GBP2024-03-31
50,569 GBP2023-03-31
Taxation/Social Security Payable
Current
23,263 GBP2024-03-31
23,968 GBP2023-03-31
Other Creditors
Current
61,970 GBP2024-03-31
65,498 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
54,693 GBP2024-03-31
37,385 GBP2023-03-31
Creditors
Current
796,628 GBP2024-03-31
647,664 GBP2023-03-31
Bank Borrowings
Non-current
50,000 GBP2024-03-31
90,000 GBP2023-03-31
Other Remaining Borrowings
Non-current
283,498 GBP2024-03-31
333,074 GBP2023-03-31
Creditors
Non-current
333,498 GBP2024-03-31
423,074 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
89,575 GBP2024-03-31
83,176 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Non-current, Between two and five year
10,000 GBP2024-03-31
50,000 GBP2023-03-31
Total Borrowings
423,073 GBP2024-03-31
506,250 GBP2023-03-31
Net Deferred Tax Liability/Asset
-104,186 GBP2024-03-31
-66,323 GBP2023-03-31
-85,692 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-37,863 GBP2023-04-01 ~ 2024-03-31
19,369 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-104,186 GBP2024-03-31
-66,323 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • DSNM LIMITED
    Info
    DAVID STORE NAVIGATIONAL MANAGEMENT LIMITED - 2019-08-19
    Registered number 06071296
    Longmoor Farm Buildings Cranbury Park, Otterbourne, Winchester SO21 2RH
    Private Limited Company incorporated on 2007-01-29 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    CIF 0
  • DSNM LIMITED
    S
    Registered number 06071296
    Longmoor Farm Buildings, Cranbury Park, Otterbourne, Winchester, England, SO21 2RH
    Limited Company in Companies House, England And Wales
    CIF 1
  • DSNM LIMITED
    S
    Registered number 6071296
    Longmoor Farm Buildings, Cranbury Park, Otterbourne, Winchester, Hampshire, England, SO21 2RH
    Private Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • DSNM LIMITED - 2019-08-19
    Longmoor Farm Buildings Cranbury Park, Otterbourne, Winchester, England
    Active Corporate (5 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2020-08-05 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • Longmoor Farm Buildings Cranbury Park, Otterbourne, Winchester, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2017-05-17 ~ 2020-08-05
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.