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
    Dobbs, Gerald Alan
    Director born in March 1960
    Individual (6 offsprings)
    Officer
    2018-02-21 ~ now
    OF - Director → CIF 0
    Mr Gerald Alan Dobbs
    Born in March 1960
    Individual (6 offsprings)
    Person with significant control
    2018-02-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Scotney, Ross Paul
    Director born in May 1986
    Individual (4 offsprings)
    Officer
    2018-02-21 ~ now
    OF - Director → CIF 0
    Mr Ross Paul Scotney
    Born in May 1986
    Individual (4 offsprings)
    Person with significant control
    2018-02-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

D & B SCAFFOLDING (NORTHERN) LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,769,616 GBP2023-08-31
2,572,228 GBP2022-08-31
Debtors
2,073,312 GBP2023-08-31
2,296,480 GBP2022-08-31
Cash at bank and in hand
3,620,338 GBP2023-08-31
1,031,920 GBP2022-08-31
Current Assets
5,693,650 GBP2023-08-31
3,328,400 GBP2022-08-31
Creditors
Current
3,085,673 GBP2023-08-31
2,998,319 GBP2022-08-31
Net Current Assets/Liabilities
2,607,977 GBP2023-08-31
330,081 GBP2022-08-31
Total Assets Less Current Liabilities
4,377,593 GBP2023-08-31
2,902,309 GBP2022-08-31
Net Assets/Liabilities
4,021,679 GBP2023-08-31
2,623,232 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
4,021,579 GBP2023-08-31
2,623,132 GBP2022-08-31
Equity
4,021,679 GBP2023-08-31
2,623,232 GBP2022-08-31
Average Number of Employees
192022-09-01 ~ 2023-08-31
192021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,197,846 GBP2023-08-31
4,614,119 GBP2022-08-31
Furniture and fittings
24,421 GBP2023-08-31
23,726 GBP2022-08-31
Motor vehicles
622,280 GBP2023-08-31
604,129 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,844,547 GBP2023-08-31
5,241,974 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-43,344 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-43,344 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,721,863 GBP2023-08-31
2,391,904 GBP2022-08-31
Furniture and fittings
23,880 GBP2023-08-31
22,944 GBP2022-08-31
Motor vehicles
329,188 GBP2023-08-31
254,898 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,074,931 GBP2023-08-31
2,669,746 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,329,959 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
936 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
91,601 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,422,496 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,311 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,311 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,475,983 GBP2023-08-31
2,222,215 GBP2022-08-31
Furniture and fittings
541 GBP2023-08-31
782 GBP2022-08-31
Motor vehicles
293,092 GBP2023-08-31
349,231 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,699 GBP2023-08-31
128,725 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
11,310 GBP2023-08-31
122,028 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
2,073,312 GBP2023-08-31
2,296,480 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
6,944 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,020,816 GBP2023-08-31
1,390,172 GBP2022-08-31
Amounts owed to group undertakings
Current
101,000 GBP2022-08-31
Other Taxation & Social Security Payable
Current
635,546 GBP2023-08-31
173,490 GBP2022-08-31
Other Creditors
Current
1,329,311 GBP2023-08-31
1,326,713 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
355,914 GBP2023-08-31
279,077 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
  • D & B SCAFFOLDING (NORTHERN) LIMITED
    Info
    Registered number 11216584
    10-12 Mulberry Green, Harlow, Essex CM17 0ET
    Private Limited Company incorporated on 2018-02-21 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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.