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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 2
  • 1
    Miller, Paul John
    Aggregates Supplier born in November 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 2002-07-12 ~ now
    OF - Director → CIF 0
    Mr Paul John Miller
    Born in November 1966
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Miller, Julianna
    Born in July 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-01-01 ~ now
    OF - Director → CIF 0
    Miller, Julianna
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-12-04 ~ now
    OF - Secretary → CIF 0
    Mrs Julianna Miller
    Born in July 1971
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Joyce, Shaun
    Individual
    Officer
    icon of calendar 2002-07-12 ~ 2006-12-04
    OF - Secretary → CIF 0
  • 2
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-07-12 ~ 2002-07-12
    PE - Nominee Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-07-12 ~ 2002-07-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DORSET SOILS & AGGREGATES LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
9,584 GBP2024-06-30
515 GBP2023-06-30
Property, Plant & Equipment
557,952 GBP2024-06-30
333,329 GBP2023-06-30
Fixed Assets
567,536 GBP2024-06-30
333,844 GBP2023-06-30
Total Inventories
1,076,354 GBP2024-06-30
948,863 GBP2023-06-30
Debtors
554,519 GBP2024-06-30
561,681 GBP2023-06-30
Cash at bank and in hand
110,428 GBP2024-06-30
466,543 GBP2023-06-30
Current Assets
1,741,301 GBP2024-06-30
1,977,087 GBP2023-06-30
Creditors
Current
1,512,577 GBP2024-06-30
1,512,563 GBP2023-06-30
Net Current Assets/Liabilities
228,724 GBP2024-06-30
464,524 GBP2023-06-30
Total Assets Less Current Liabilities
796,260 GBP2024-06-30
798,368 GBP2023-06-30
Net Assets/Liabilities
485,607 GBP2024-06-30
519,553 GBP2023-06-30
Equity
Called up share capital
400 GBP2024-06-30
400 GBP2023-06-30
Retained earnings (accumulated losses)
485,207 GBP2024-06-30
519,153 GBP2023-06-30
Equity
485,607 GBP2024-06-30
519,553 GBP2023-06-30
Average Number of Employees
322023-07-01 ~ 2024-06-30
322022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
116,980 GBP2024-06-30
105,000 GBP2023-06-30
Other than goodwill
18,353 GBP2024-06-30
18,353 GBP2023-06-30
Intangible Assets - Gross Cost
135,333 GBP2024-06-30
123,353 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,396 GBP2024-06-30
105,000 GBP2023-06-30
Other than goodwill
18,353 GBP2024-06-30
17,838 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
125,749 GBP2024-06-30
122,838 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,396 GBP2023-07-01 ~ 2024-06-30
Other than goodwill
515 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,911 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
9,584 GBP2024-06-30
Other than goodwill
515 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
137,283 GBP2024-06-30
81,167 GBP2023-06-30
Plant and equipment
151,911 GBP2024-06-30
130,125 GBP2023-06-30
Furniture and fittings
178,709 GBP2024-06-30
79,406 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
91,215 GBP2024-06-30
75,505 GBP2023-06-30
Plant and equipment
60,542 GBP2024-06-30
44,419 GBP2023-06-30
Furniture and fittings
56,919 GBP2024-06-30
26,472 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,710 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
16,123 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
30,447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
46,068 GBP2024-06-30
5,662 GBP2023-06-30
Plant and equipment
91,369 GBP2024-06-30
85,706 GBP2023-06-30
Furniture and fittings
121,790 GBP2024-06-30
52,934 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
632,857 GBP2024-06-30
427,402 GBP2023-06-30
Computers
19,337 GBP2024-06-30
15,521 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,120,097 GBP2024-06-30
733,621 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
340,832 GBP2024-06-30
243,492 GBP2023-06-30
Computers
12,637 GBP2024-06-30
10,404 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562,145 GBP2024-06-30
400,292 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
97,340 GBP2023-07-01 ~ 2024-06-30
Computers
2,233 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,853 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
292,025 GBP2024-06-30
183,910 GBP2023-06-30
Computers
6,700 GBP2024-06-30
5,117 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
205,455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
63,026 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
610,562 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
6,830 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
94,144 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
100,974 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
24,320 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
328,126 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
38,706 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
282,436 GBP2024-06-30
Under hire purchased contracts or finance leases
321,142 GBP2024-06-30
130,818 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
130,818 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
221,919 GBP2024-06-30
249,517 GBP2023-06-30
Other Debtors
Current
45,175 GBP2024-06-30
28,985 GBP2023-06-30
Prepayments/Accrued Income
Current
125,829 GBP2024-06-30
84,373 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
554,519 GBP2024-06-30
Amounts falling due within one year, Current
561,681 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Other Remaining Borrowings
Current
76,330 GBP2024-06-30
104,450 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
108,669 GBP2024-06-30
46,507 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,123,353 GBP2024-06-30
1,055,186 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,773 GBP2024-06-30
14,409 GBP2023-06-30
Other Creditors
Current
40,887 GBP2024-06-30
11,634 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
79,904 GBP2024-06-30
147,344 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
22,917 GBP2024-06-30
25,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
186,509 GBP2024-06-30
116,006 GBP2023-06-30
hire purchase agreements
295,178 GBP2024-06-30
162,513 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,540 GBP2024-06-30
163,460 GBP2023-06-30
Between one and five year
82,125 GBP2024-06-30
160,833 GBP2023-06-30
All periods
202,665 GBP2024-06-30
324,293 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,953 GBP2024-06-30
26,043 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
394 shares2024-06-30
Class 2 ordinary share
6 shares2024-06-30
Related profiles found in government register
  • DORSET SOILS & AGGREGATES LIMITED
    Info
    Registered number 04483982
    icon of address7-8 Church Street, Wimborne, Dorset BH21 1JH
    Private Limited Company incorporated on 2002-07-12 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-12
    CIF 0
  • DORSET SOILS & AGGREGATES LTD
    S
    Registered number 04483982
    icon of address7 & 8 Church Street, Wimborne, Dorset, England, BH21 1JH
    Limited Company in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address7 & 8 Church Street, Wimborne, Dorset
    Active Corporate (3 parents)
    Equity (Company account)
    8,330 GBP2024-12-31
    Person with significant control
    icon of calendar 2025-02-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.