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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 1
  • Harris, Paul Edwin
    Born in July 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-10-07 ~ now
    OF - Director → CIF 0
    Harris, Paul Edwin
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-10-07 ~ now
    OF - Secretary → CIF 0
    Mr Paul Edwin Harris
    Born in July 1957
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-10-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Harris, Christopher Paul
    Scaffolder born in August 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2006-03-01 ~ 2023-10-10
    OF - Director → CIF 0
  • 2
    Hearn, Shaun Andrew
    Company Director born in April 1968
    Individual (9 offsprings)
    Officer
    icon of calendar 2005-10-07 ~ 2006-03-01
    OF - Director → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2005-10-07 ~ 2005-10-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SAM SCAFFOLDING (DORSET) LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
3,000 GBP2024-10-31
6,000 GBP2023-10-31
Property, Plant & Equipment
103,020 GBP2024-10-31
109,442 GBP2023-10-31
Fixed Assets
106,020 GBP2024-10-31
115,442 GBP2023-10-31
Debtors
50,156 GBP2024-10-31
44,197 GBP2023-10-31
Cash at bank and in hand
12,631 GBP2024-10-31
25,079 GBP2023-10-31
Current Assets
62,787 GBP2024-10-31
69,276 GBP2023-10-31
Creditors
Current
73,609 GBP2024-10-31
87,087 GBP2023-10-31
Net Current Assets/Liabilities
-10,822 GBP2024-10-31
-17,811 GBP2023-10-31
Total Assets Less Current Liabilities
95,198 GBP2024-10-31
97,631 GBP2023-10-31
Creditors
Non-current
-8,047 GBP2024-10-31
Net Assets/Liabilities
67,577 GBP2024-10-31
76,837 GBP2023-10-31
Equity
Called up share capital
120 GBP2024-10-31
120 GBP2023-10-31
Retained earnings (accumulated losses)
67,457 GBP2024-10-31
76,717 GBP2023-10-31
Equity
67,577 GBP2024-10-31
76,837 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,000 GBP2024-10-31
54,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
3,000 GBP2024-10-31
6,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,714 GBP2024-10-31
174,468 GBP2023-10-31
Motor vehicles
91,040 GBP2024-10-31
85,757 GBP2023-10-31
Computers
7,484 GBP2024-10-31
7,484 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
280,238 GBP2024-10-31
267,709 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-490 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-4,990 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-5,480 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,307 GBP2024-10-31
118,882 GBP2023-10-31
Motor vehicles
42,171 GBP2024-10-31
32,893 GBP2023-10-31
Computers
6,740 GBP2024-10-31
6,492 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,218 GBP2024-10-31
158,267 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,425 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
13,436 GBP2023-11-01 ~ 2024-10-31
Computers
248 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,109 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,158 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,158 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
53,407 GBP2024-10-31
55,586 GBP2023-10-31
Motor vehicles
48,869 GBP2024-10-31
52,864 GBP2023-10-31
Computers
744 GBP2024-10-31
992 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
10,273 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
428 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
9,845 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,656 GBP2024-10-31
41,697 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
2,500 GBP2024-10-31
2,500 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
50,156 GBP2024-10-31
44,197 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
2,055 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2,820 GBP2024-10-31
58 GBP2023-10-31
Other Taxation & Social Security Payable
Current
20,129 GBP2024-10-31
27,377 GBP2023-10-31
Other Creditors
Current
48,605 GBP2024-10-31
59,652 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
8,047 GBP2024-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,574 GBP2024-10-31
20,794 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Class 2 ordinary share
10 shares2024-10-31
Class 3 ordinary share
10 shares2024-10-31
  • SAM SCAFFOLDING (DORSET) LIMITED
    Info
    Registered number 05586607
    icon of address18 High West Street, Dorchester, Dorset DT1 1UW
    PRIVATE LIMITED COMPANY incorporated on 2005-10-07 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.