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
    Dobbs, Gerald Alan
    Scaffolding Contractor born in March 1960
    Individual (6 offsprings)
    Officer
    1994-02-28 ~ now
    OF - Director → CIF 0
    Dobbs, Gerald Alan
    Individual (6 offsprings)
    Officer
    1994-02-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Bird, Bellman
    Scaffolding Contractor born in January 1959
    Individual (4 offsprings)
    Officer
    1994-02-28 ~ now
    OF - Director → CIF 0
  • 3
    Scotney, Ross Paul
    Director born in May 1986
    Individual (4 offsprings)
    Officer
    2024-11-20 ~ now
    OF - Director → CIF 0
  • 4
    10-12 Mulberry Green, Harlow, United Kingdom, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    12,651,585 GBP2023-08-31
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-02-28 ~ 1994-02-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D & B SCAFFOLDING LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Turnover/Revenue
18,867,226 GBP2022-09-01 ~ 2023-08-31
18,513,077 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
15,040,156 GBP2022-09-01 ~ 2023-08-31
15,668,229 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
3,827,070 GBP2022-09-01 ~ 2023-08-31
2,844,848 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
2,146,341 GBP2022-09-01 ~ 2023-08-31
1,925,322 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
1,728,564 GBP2022-09-01 ~ 2023-08-31
953,705 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
42,426 GBP2022-09-01 ~ 2023-08-31
72,188 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
154 GBP2022-09-01 ~ 2023-08-31
84 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
1,770,836 GBP2022-09-01 ~ 2023-08-31
1,025,809 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
540,912 GBP2022-09-01 ~ 2023-08-31
57,845 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
1,229,924 GBP2022-09-01 ~ 2023-08-31
967,964 GBP2021-09-01 ~ 2022-08-31
Equity
Retained earnings (accumulated losses)
8,791,959 GBP2023-08-31
7,562,035 GBP2022-08-31
7,194,071 GBP2021-08-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,828,686 GBP2023-08-31
2,780,743 GBP2022-08-31
Fixed Assets - Investments
46 GBP2023-08-31
46 GBP2022-08-31
Fixed Assets
2,828,732 GBP2023-08-31
2,780,789 GBP2022-08-31
Debtors
5,787,132 GBP2023-08-31
6,863,446 GBP2022-08-31
Cash at bank and in hand
5,948,601 GBP2023-08-31
3,920,471 GBP2022-08-31
Current Assets
11,735,733 GBP2023-08-31
10,783,917 GBP2022-08-31
Creditors
Current
5,412,543 GBP2023-08-31
5,834,559 GBP2022-08-31
Net Current Assets/Liabilities
6,323,190 GBP2023-08-31
4,949,358 GBP2022-08-31
Total Assets Less Current Liabilities
9,151,922 GBP2023-08-31
7,730,147 GBP2022-08-31
Creditors
Non-current
-33,432 GBP2023-08-31
Net Assets/Liabilities
8,792,959 GBP2023-08-31
7,563,035 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Equity
8,792,959 GBP2023-08-31
7,563,035 GBP2022-08-31
Wages/Salaries
1,960,551 GBP2022-09-01 ~ 2023-08-31
1,779,514 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
227,698 GBP2022-09-01 ~ 2023-08-31
217,569 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
183,267 GBP2022-09-01 ~ 2023-08-31
29,219 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
2,371,516 GBP2022-09-01 ~ 2023-08-31
2,026,302 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
412022-09-01 ~ 2023-08-31
382021-09-01 ~ 2022-08-31
Director Remuneration
334,700 GBP2022-09-01 ~ 2023-08-31
329,700 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,478,560 GBP2022-09-01 ~ 2023-08-31
1,450,371 GBP2021-09-01 ~ 2022-08-31
Current Tax for the Period
382,493 GBP2022-09-01 ~ 2023-08-31
-109,267 GBP2021-09-01 ~ 2022-08-31
Tax Expense/Credit at Applicable Tax Rate
336,459 GBP2022-09-01 ~ 2023-08-31
194,904 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,562 GBP2023-08-31
48,562 GBP2022-08-31
Plant and equipment
7,709,450 GBP2023-08-31
6,903,987 GBP2022-08-31
Furniture and fittings
56,948 GBP2023-08-31
56,948 GBP2022-08-31
Motor vehicles
2,074,848 GBP2023-08-31
1,826,879 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
9,889,808 GBP2023-08-31
8,836,376 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-301,959 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-289,261 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-591,220 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,569 GBP2023-08-31
12,140 GBP2022-08-31
Plant and equipment
5,766,216 GBP2023-08-31
4,849,833 GBP2022-08-31
Furniture and fittings
45,083 GBP2023-08-31
40,295 GBP2022-08-31
Motor vehicles
1,235,254 GBP2023-08-31
1,153,365 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,061,122 GBP2023-08-31
6,055,633 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,429 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
1,216,047 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
4,788 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
258,052 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,481,316 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-299,664 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
-176,163 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-475,827 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
33,993 GBP2023-08-31
36,422 GBP2022-08-31
Plant and equipment
1,943,234 GBP2023-08-31
2,054,154 GBP2022-08-31
Furniture and fittings
11,865 GBP2023-08-31
16,653 GBP2022-08-31
Motor vehicles
839,594 GBP2023-08-31
673,514 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,024,647 GBP2023-08-31
989,767 GBP2022-08-31
Other Debtors
Current
1,253,101 GBP2023-08-31
1,988,713 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
325,136 GBP2022-08-31
Prepayments/Accrued Income
Current
279,028 GBP2023-08-31
221,097 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
5,787,132 GBP2023-08-31
6,863,446 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
5,388 GBP2023-08-31
Trade Creditors/Trade Payables
Current
213,431 GBP2023-08-31
446,593 GBP2022-08-31
Amounts owed to group undertakings
Current
3,449,356 GBP2023-08-31
3,449,356 GBP2022-08-31
Corporation Tax Payable
Current
174,956 GBP2023-08-31
Other Taxation & Social Security Payable
Current
284,681 GBP2023-08-31
286,920 GBP2022-08-31
Other Creditors
Current
197,470 GBP2023-08-31
377,596 GBP2022-08-31
Accrued Liabilities
Current
502,395 GBP2023-08-31
476,994 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
33,432 GBP2023-08-31
Between one and five year, hire purchase agreements
33,432 GBP2023-08-31
hire purchase agreements
38,820 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
120,000 GBP2023-08-31
100,000 GBP2022-08-31
Total Borrowings
Secured
43,864 GBP2023-08-31
4,494 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
325,531 GBP2023-08-31
167,112 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,229,924 GBP2022-09-01 ~ 2023-08-31
Related profiles found in government register
  • D & B SCAFFOLDING LIMITED
    Info
    Registered number 02903125
    10-12 Mulberry Green, Old Harlow, Essex CM17 0ET
    Private Limited Company incorporated on 1994-02-28 (31 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    CIF 0
  • D & B SCAFFOLDING LIMITED
    S
    Registered number 02903125
    10-12, Mulberry Green, Old Harlow, Essex, United Kingdom, CM17 0ET
    Ltd Company No. 02903125 in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 10-12 Mulberry Green, Old Harlow, Essex, United Kingdom
    Dissolved Corporate (7 parents)
    Equity (Company account)
    -271,796 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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