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
    Bolton, Charles Trevor John
    Director born in November 1954
    Individual (11 offsprings)
    Officer
    2014-09-10 ~ now
    OF - Director → CIF 0
  • 2
    Owens, Katherine Anne
    Operations Director born in May 1982
    Individual (1 offspring)
    Officer
    2024-09-09 ~ now
    OF - Director → CIF 0
  • 3
    Unit 2-3, Blacknest Business Park, Blacknest Road, Near Bentley, Alton, Hampshire, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    3,438,766 GBP2024-01-31
    Person with significant control
    2022-08-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Bolton, Penelope Anne
    Director born in January 1964
    Individual (1 offspring)
    Officer
    2014-09-10 ~ 2022-01-26
    OF - Director → CIF 0
    Mrs Penelope Anne Bolton
    Born in January 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-01-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Charles Trevor Bolton
    Born in November 1954
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-10
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

DMS PLUS LIMITED

Standard Industrial Classification
46460 - Wholesale Of Pharmaceutical Goods
Brief company account
Intangible Assets
6,401 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment
79,345 GBP2024-01-31
105,102 GBP2023-01-31
Fixed Assets
85,746 GBP2024-01-31
105,103 GBP2023-01-31
Total Inventories
449,604 GBP2024-01-31
476,308 GBP2023-01-31
Debtors
1,050,620 GBP2024-01-31
750,404 GBP2023-01-31
Current assets - Investments
1,042,708 GBP2023-01-31
Cash at bank and in hand
663,702 GBP2024-01-31
417,285 GBP2023-01-31
Current Assets
2,163,926 GBP2024-01-31
2,686,705 GBP2023-01-31
Net Current Assets/Liabilities
930,296 GBP2024-01-31
1,827,189 GBP2023-01-31
Total Assets Less Current Liabilities
1,016,042 GBP2024-01-31
1,932,292 GBP2023-01-31
Creditors
Amounts falling due after one year
-73,091 GBP2024-01-31
-98,564 GBP2023-01-31
Net Assets/Liabilities
923,675 GBP2024-01-31
1,812,613 GBP2023-01-31
Equity
Called up share capital
78 GBP2024-01-31
78 GBP2023-01-31
Capital redemption reserve
75 GBP2024-01-31
75 GBP2023-01-31
Retained earnings (accumulated losses)
923,522 GBP2024-01-31
1,812,460 GBP2023-01-31
Equity
923,675 GBP2024-01-31
1,812,613 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
122022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
20,500 GBP2024-01-31
12,500 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,099 GBP2024-01-31
12,499 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,600 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
6,401 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,863 GBP2024-01-31
32,715 GBP2023-01-31
Vehicles
105,869 GBP2024-01-31
105,869 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
137,732 GBP2024-01-31
138,584 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,069 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-3,069 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,139 GBP2024-01-31
12,408 GBP2023-01-31
Vehicles
42,248 GBP2024-01-31
21,074 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,387 GBP2024-01-31
33,482 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,662 GBP2023-02-01 ~ 2024-01-31
Vehicles
21,174 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,836 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,931 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,931 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
15,724 GBP2024-01-31
20,307 GBP2023-01-31
Vehicles
63,621 GBP2024-01-31
84,795 GBP2023-01-31
Trade Debtors/Trade Receivables
911,409 GBP2024-01-31
568,182 GBP2023-01-31
Amounts owed by group undertakings and participating interests
295 GBP2024-01-31
295 GBP2023-01-31
Other Debtors
50,264 GBP2024-01-31
35,708 GBP2023-01-31
Debtors
Amounts falling due after one year
72,319 GBP2024-01-31
116,627 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
137,316 GBP2024-01-31
123,079 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
701,405 GBP2024-01-31
608,682 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
414,227 GBP2024-01-31
229,295 GBP2023-01-31
Other Creditors
Amounts falling due within one year
53,001 GBP2024-01-31
15,087 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
73,091 GBP2024-01-31
98,564 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
42,773 GBP2024-01-31
55,384 GBP2023-01-31
  • DMS PLUS LIMITED
    Info
    Registered number 09211123
    Unit 2-3 Blacknest Business Park Blacknest Road, Near Bentley, Alton, Hampshire GU34 4PX
    Private Limited Company incorporated on 2014-09-10 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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.