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 3
  • 1
    Butler, Colin
    Management born in July 1966
    Individual (1 offspring)
    Officer
    2007-06-21 ~ now
    OF - Director → CIF 0
    Mr Colin Butler
    Born in July 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Poole, James Anthony
    Director born in April 1957
    Individual (11 offsprings)
    Officer
    2007-05-11 ~ now
    OF - Director → CIF 0
    Mr James Anthony Poole
    Born in April 1957
    Individual (11 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 - 75% or more → CIF 0
  • 3
    Russell, Wayne
    Director born in May 1981
    Individual (2 offsprings)
    Officer
    2020-09-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Porter, Kay Elizabeth
    Administrator born in June 1958
    Individual (5 offsprings)
    Officer
    2007-05-11 ~ 2016-07-13
    OF - Director → CIF 0
    Porter, Kay Elizabeth
    Individual (5 offsprings)
    Officer
    2007-05-11 ~ 2016-07-13
    OF - Secretary → CIF 0
parent relation
Company in focus

TOTAL DATA MANAGEMENT LIMITED

Previous name
DATA MANAGEMENT & SOLUTIONS LTD - 2007-06-05
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Intangible Assets
64,291 GBP2023-11-30
74,341 GBP2022-11-30
Property, Plant & Equipment
142,644 GBP2023-11-30
69,094 GBP2022-11-30
Fixed Assets - Investments
182,000 GBP2023-11-30
182,000 GBP2022-11-30
Fixed Assets
388,935 GBP2023-11-30
325,435 GBP2022-11-30
Total Inventories
6,455 GBP2023-11-30
6,288 GBP2022-11-30
Debtors
342,231 GBP2023-11-30
657,998 GBP2022-11-30
Cash at bank and in hand
214,498 GBP2023-11-30
402,528 GBP2022-11-30
Current Assets
563,184 GBP2023-11-30
1,066,814 GBP2022-11-30
Creditors
Current
240,515 GBP2023-11-30
223,616 GBP2022-11-30
Net Current Assets/Liabilities
322,669 GBP2023-11-30
843,198 GBP2022-11-30
Total Assets Less Current Liabilities
711,604 GBP2023-11-30
1,168,633 GBP2022-11-30
Creditors
Non-current
-15,833 GBP2023-11-30
-25,833 GBP2022-11-30
Net Assets/Liabilities
685,916 GBP2023-11-30
1,135,687 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
685,716 GBP2023-11-30
1,135,487 GBP2022-11-30
Equity
685,916 GBP2023-11-30
1,135,687 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
132021-06-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
100,499 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,208 GBP2023-11-30
26,158 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,050 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
64,291 GBP2023-11-30
74,341 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
86,663 GBP2023-11-30
86,663 GBP2022-11-30
Plant and equipment
25,523 GBP2023-11-30
25,523 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
76,699 GBP2023-11-30
73,977 GBP2022-11-30
Plant and equipment
18,619 GBP2023-11-30
15,066 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,722 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
3,553 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
9,964 GBP2023-11-30
12,686 GBP2022-11-30
Plant and equipment
6,904 GBP2023-11-30
10,457 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
162,324 GBP2023-11-30
162,324 GBP2022-11-30
Motor vehicles
70,225 GBP2023-11-30
69,725 GBP2022-11-30
Computers
50,245 GBP2023-11-30
47,769 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
470,021 GBP2023-11-30
392,004 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-18,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
148,019 GBP2023-11-30
143,238 GBP2022-11-30
Motor vehicles
42,376 GBP2023-11-30
51,827 GBP2022-11-30
Computers
41,664 GBP2023-11-30
38,802 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,377 GBP2023-11-30
322,910 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,781 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,949 GBP2022-12-01 ~ 2023-11-30
Computers
2,862 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,867 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,400 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,400 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
14,305 GBP2023-11-30
19,086 GBP2022-11-30
Motor vehicles
27,849 GBP2023-11-30
17,898 GBP2022-11-30
Computers
8,581 GBP2023-11-30
8,967 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,610 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
10,831 GBP2023-11-30
14,441 GBP2022-11-30
Other Investments Other Than Loans
Cost valuation
182,000 GBP2022-11-30
Other Investments Other Than Loans
182,000 GBP2023-11-30
182,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
202,529 GBP2023-11-30
192,544 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
139,702 GBP2023-11-30
465,454 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
342,231 GBP2023-11-30
657,998 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
11,633 GBP2023-11-30
11,509 GBP2022-11-30
Other Taxation & Social Security Payable
Current
143,960 GBP2023-11-30
157,729 GBP2022-11-30
Other Creditors
Current
74,922 GBP2023-11-30
44,378 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-11-30
25,833 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,000 GBP2023-11-30
120,000 GBP2022-11-30
Between one and five year
5,000 GBP2023-11-30
125,000 GBP2022-11-30
All periods
125,000 GBP2023-11-30
245,000 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Class 2 ordinary share
100 shares2023-11-30
  • TOTAL DATA MANAGEMENT LIMITED
    Info
    DATA MANAGEMENT & SOLUTIONS LTD - 2007-06-05
    Registered number 06244159
    Lakeview House, 4 Lake Meadows Office Park, Woodbrook Crescent, Billericay, Essex CM12 0EQ
    Private Limited Company incorporated on 2007-05-11 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    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.