52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
5,638 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,638 GBP2025-03-31
Property, Plant & Equipment
4,086,545 GBP2025-03-31
3,918,596 GBP2024-03-31
Fixed Assets - Investments
5,327,981 GBP2025-03-31
5,327,981 GBP2024-03-31
Fixed Assets
9,414,526 GBP2025-03-31
9,246,577 GBP2024-03-31
Total Inventories
29,403 GBP2025-03-31
25,903 GBP2024-03-31
Debtors
482,259 GBP2025-03-31
487,364 GBP2024-03-31
Cash at bank and in hand
140,667 GBP2025-03-31
117,876 GBP2024-03-31
Current Assets
652,329 GBP2025-03-31
631,143 GBP2024-03-31
Creditors
Amounts falling due within one year
5,495,889 GBP2025-03-31
1,257,814 GBP2024-03-31
Net Current Assets/Liabilities
4,843,560 GBP2025-03-31
626,671 GBP2024-03-31
Total Assets Less Current Liabilities
4,570,966 GBP2025-03-31
8,619,906 GBP2024-03-31
Creditors
Amounts falling due after one year
2,500 GBP2025-03-31
4,326,598 GBP2024-03-31
Net Assets/Liabilities
4,508,837 GBP2025-03-31
4,228,390 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,508,737 GBP2025-03-31
4,228,290 GBP2024-03-31
Equity
4,508,837 GBP2025-03-31
4,228,390 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
5,638 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,638 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,803,618 GBP2025-03-31
3,613,008 GBP2024-03-31
Plant and equipment
606,450 GBP2025-03-31
587,750 GBP2024-03-31
Furniture and fittings
1,759 GBP2025-03-31
1,759 GBP2024-03-31
Motor vehicles
214,641 GBP2025-03-31
214,641 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,631,347 GBP2025-03-31
4,422,037 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379,741 GBP2025-03-31
357,830 GBP2024-03-31
Furniture and fittings
1,189 GBP2025-03-31
1,125 GBP2024-03-31
Motor vehicles
159,364 GBP2025-03-31
140,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544,802 GBP2025-03-31
503,441 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,861 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
64 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,803,618 GBP2025-03-31
3,613,008 GBP2024-03-31
Plant and equipment
226,709 GBP2025-03-31
229,920 GBP2024-03-31
Furniture and fittings
570 GBP2025-03-31
634 GBP2024-03-31
Motor vehicles
55,277 GBP2025-03-31
73,703 GBP2024-03-31
Amounts invested in assets
Non-current
5,327,981 GBP2025-03-31
5,327,981 GBP2024-03-31
Trade Debtors/Trade Receivables
73,898 GBP2025-03-31
85,787 GBP2024-03-31
Other Debtors
408,361 GBP2025-03-31
401,577 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,389,466 GBP2025-03-31
302,361 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,466 GBP2025-03-31
59,525 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,108 GBP2025-03-31
2,026 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
303 GBP2025-03-31
284 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,883 GBP2025-03-31
10,822 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,002,663 GBP2025-03-31
882,796 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,500 GBP2025-03-31
4,326,598 GBP2024-03-31
D & MA SUNDERLAND & SON LIMITED
InfoSUNDERLAND PROPERTIES LIMITED - 1999-04-12
Registered number 036662983 Greengate, Cardale Park, Harrogate, North Yorkshire HG3 1GY
PRIVATE LIMITED COMPANY incorporated on 1998-11-12 (27 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-12
CIF 0D & MA SUNDERLAND & SON LIMITED
SRegistered number 03666298
3 Greengate, Cardale Park, Harrogate, North Yorkshire, United Kingdom, HG3 1GY
Limited Company in England And Wales, Uk
CIF 1 D & MA SUNDERLAND AND SON LIMITED
SRegistered number 3666298
3 Greengate, Cardale Park, Harrogate, England, HG3 1GY
Limited Company in England And Wales, England
CIF 2