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Sam Scaffolding (dorset) Limited DORSET

Sam Scaffolding (dorset) started in year 2005 as Private Limited Company with registration number 05586607. The Sam Scaffolding (dorset) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Dorset at 18 High West Street. Postal code: DT1 1UW.

There is a single director in the firm at the moment - Paul H., appointed on 7 October 2005. In addition, a secretary was appointed - Paul H., appointed on 7 October 2005. As of 24 April 2024, there were 2 ex directors - Christopher H., Shaun H. and others listed below. There were no ex secretaries.

This company operates within the DT1 1NY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1053496 . It is located at Unit 1, Charminster Ind Farm, Dorchester with a total of 4 cars.

Sam Scaffolding (dorset) Limited Address / Contact

Office Address 18 High West Street
Office Address2 Dorchester
Town Dorset
Post code DT1 1UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05586607
Date of Incorporation Fri, 7th Oct 2005
Industry Scaffold erection
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (98 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Paul H.

Position: Director

Appointed: 07 October 2005

Paul H.

Position: Secretary

Appointed: 07 October 2005

Christopher H.

Position: Director

Appointed: 01 March 2006

Resigned: 10 October 2023

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 07 October 2005

Resigned: 07 October 2005

Shaun H.

Position: Director

Appointed: 07 October 2005

Resigned: 01 March 2006

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul H.

Notified on 7 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth4 9085 2626 4948 8416 09539 478      
Balance Sheet
Cash Bank In Hand2011 00160130 7467 51513 284      
Cash Bank On Hand     13 28431 56930 21512 00155 75142 6797 565
Current Assets34 59322 65129 96948 44333 48953 72083 23079 22589 626124 11070 69668 001
Debtors34 39221 65029 36817 69725 97440 43651 66149 01077 62568 35928 01760 436
Intangible Fixed Assets42 00039 00036 00033 00030 00027 000      
Net Assets Liabilities     39 47874 01682 68174 76772 97265 56651 589
Net Assets Liabilities Including Pension Asset Liability4 9085 2626 4948 8416 09539 478      
Other Debtors     2 5002 6972 6972 6972 6972 6972 500
Property Plant Equipment     77 954101 244121 762107 652111 911105 404103 339
Tangible Fixed Assets31 26432 23346 88853 76071 53277 954      
Reserves/Capital
Called Up Share Capital120120120120120120      
Profit Loss Account Reserve4 7885 1426 3748 7215 97539 358      
Shareholder Funds4 9085 2626 4948 8416 09539 478      
Other
Accrued Liabilities     1 8751 9201 947  2 3374 417
Accumulated Amortisation Impairment Intangible Assets     33 00036 00039 00042 00045 00048 00051 000
Accumulated Depreciation Impairment Property Plant Equipment     69 34888 61194 453120 754135 255159 635148 973
Average Number Employees During Period      998101010
Bank Borrowings     1 8499 3965 4562 122   
Bank Borrowings Overdrafts     1 8499 3965 4562 7987 910  
Bank Overdrafts        6767 910  
Corporation Tax Payable     10 3128 5265 172  10 16411 295
Creditors     4 8668 29925 72416 58711 0585 529109 116
Creditors Due After One Year3 33925620 79015 48110 1734 866      
Creditors Due Within One Year93 47783 25776 195100 129104 44698 739      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       15 095 6 139 34 340
Disposals Property Plant Equipment       23 283 12 990 57 487
Finance Lease Liabilities Present Value Total     4 8668 29925 72416 58711 0585 5295 529
Fixed Assets73 26471 23382 88886 760101 532104 954125 244142 762125 652126 911117 404112 339
Increase Decrease In Property Plant Equipment      12 99032 842    
Increase From Amortisation Charge For Year Intangible Assets      3 0003 0003 0003 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment      19 26320 93726 30120 64024 38023 678
Intangible Assets     27 00024 00021 00018 00015 00012 0009 000
Intangible Assets Gross Cost     60 00060 00060 00060 00060 00060 000 
Intangible Fixed Assets Aggregate Amortisation Impairment18 00021 00024 00027 00030 00033 000      
Intangible Fixed Assets Amortisation Charged In Period 3 0003 0003 0003 0003 000      
Intangible Fixed Assets Cost Or Valuation60 00060 00060 00060 00060 000       
Net Current Assets Liabilities-58 884-60 606-46 226-51 686-70 957-45 019-23 693-11 222-13 844-21 618-26 282-41 115
Number Shares Allotted 1010101010      
Number Shares Issued Fully Paid      101010101010
Other Creditors     2 8448 46648 80753 03597 52957 3899 033
Other Taxation Social Security Payable     2 7643 3894 06738 01933 8104 9803 075
Par Value Share 11111111111
Prepayments     4 2763 6283 936    
Property Plant Equipment Gross Cost     147 302189 855216 215228 406247 166265 039252 312
Provisions     15 59119 23623 13520 45421 26320 02719 635
Provisions For Liabilities Balance Sheet Subtotal     15 59119 23623 13520 45421 26320 02719 635
Provisions For Liabilities Charges6 1335 1099 37810 75214 30715 591      
Secured Debts38 73831 59541 74932 60521 28512 023      
Share Capital Allotted Called Up Paid101010101010      
Tangible Fixed Assets Additions 8 86345 23120 62132 96724 228      
Tangible Fixed Assets Cost Or Valuation69 00677 86987 486102 107129 574147 302      
Tangible Fixed Assets Depreciation37 74245 63640 59848 34758 04269 348      
Tangible Fixed Assets Depreciation Charged In Period 7 8945 78712 04914 78317 183      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 8254 3005 0885 877      
Tangible Fixed Assets Disposals  35 6146 0005 5006 500      
Total Additions Including From Business Combinations Property Plant Equipment      42 55349 64312 19131 75017 87344 760
Total Assets Less Current Liabilities14 38010 62736 66235 07430 57559 935101 551131 540111 808105 29391 12271 224
Total Borrowings     12 02326 89141 03928 88324 49711 058 
Trade Creditors Trade Payables      65515612095037728
Trade Debtors Trade Receivables     33 66045 33642 37774 92865 66225 32057 936
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss           -392
Other Remaining Borrowings          46 07136 465

Transport Operator Data

Unit 1
Address Charminster Ind Farm , Wanchard Lane , Charminster
City Dorchester
Post code DT2 9RP
Vehicles 4

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Director's appointment terminated on 2023/10/10
filed on: 4th, December 2023 		Free Download (1 page)

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