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
    Mancini, Mark Alexander Leslie
    General Manager born in April 1982
    Individual (1 offspring)
    Officer
    2008-12-19 ~ now
    OF - director → CIF 0
  • 2
    Mancini, Elizabeth Margaret
    Hotelier born in January 1958
    Individual (4 offsprings)
    Officer
    2002-05-01 ~ now
    OF - director → CIF 0
    Mancini, Elizabeth Margaret
    Individual (4 offsprings)
    Officer
    2002-04-30 ~ now
    OF - secretary → CIF 0
    Mrs Elizabeth Margaret Mancini
    Born in January 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 5
parent relation
Company in focus

A. & D. SUTHERLAND LIMITED

Standard Industrial Classification
08110 - Quarrying Of Ornamental And Building Stone, Limestone, Gypsum, Chalk And Slate
Brief company account
Property, Plant & Equipment
844,354 GBP2023-04-30
798,619 GBP2022-04-30
Debtors
271,447 GBP2023-04-30
159,835 GBP2022-04-30
Current assets - Investments
315,636 GBP2023-04-30
525,392 GBP2022-04-30
Cash at bank and in hand
1,485 GBP2023-04-30
115,466 GBP2022-04-30
Current Assets
671,899 GBP2023-04-30
884,024 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-383,470 GBP2023-04-30
-326,551 GBP2022-04-30
Net Current Assets/Liabilities
288,429 GBP2023-04-30
557,473 GBP2022-04-30
Total Assets Less Current Liabilities
1,132,783 GBP2023-04-30
1,356,092 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-29,856 GBP2023-04-30
-3,794 GBP2022-04-30
Net Assets/Liabilities
1,065,738 GBP2023-04-30
1,315,109 GBP2022-04-30
Equity
Called up share capital
10,550 GBP2023-04-30
10,550 GBP2022-04-30
Share premium
16,659 GBP2023-04-30
16,659 GBP2022-04-30
Capital redemption reserve
21,791 GBP2023-04-30
21,791 GBP2022-04-30
Retained earnings (accumulated losses)
1,016,738 GBP2023-04-30
1,266,109 GBP2022-04-30
Equity
1,065,738 GBP2023-04-30
1,315,109 GBP2022-04-30
Average Number of Employees
222022-05-01 ~ 2023-04-30
252021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,009,467 GBP2023-04-30
953,606 GBP2022-04-30
Plant and equipment
1,244,142 GBP2023-04-30
1,173,223 GBP2022-04-30
Furniture and fittings
87,159 GBP2023-04-30
85,660 GBP2022-04-30
Motor vehicles
140,028 GBP2023-04-30
140,028 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,480,796 GBP2023-04-30
2,352,517 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-50,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
301,880 GBP2023-04-30
279,068 GBP2022-04-30
Plant and equipment
1,134,068 GBP2023-04-30
1,091,327 GBP2022-04-30
Furniture and fittings
69,896 GBP2023-04-30
67,703 GBP2022-04-30
Motor vehicles
130,598 GBP2023-04-30
115,800 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,636,442 GBP2023-04-30
1,553,898 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,812 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
42,741 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
2,193 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
14,798 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,544 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
707,587 GBP2023-04-30
674,538 GBP2022-04-30
Plant and equipment
110,074 GBP2023-04-30
81,896 GBP2022-04-30
Furniture and fittings
17,263 GBP2023-04-30
17,957 GBP2022-04-30
Motor vehicles
9,430 GBP2023-04-30
24,228 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
200,244 GBP2023-04-30
97,259 GBP2022-04-30
Other Debtors
Amounts falling due within one year
71,203 GBP2023-04-30
62,576 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
271,447 GBP2023-04-30
159,835 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
66,715 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Current
135,190 GBP2023-04-30
147,843 GBP2022-04-30
Other Taxation & Social Security Payable
Current
56,607 GBP2023-04-30
58,587 GBP2022-04-30
Other Creditors
Current
124,958 GBP2023-04-30
120,121 GBP2022-04-30
Creditors
Current
383,470 GBP2023-04-30
326,551 GBP2022-04-30
Other Creditors
Non-current
29,856 GBP2023-04-30
3,794 GBP2022-04-30

  • A. & D. SUTHERLAND LIMITED
    Info
    Registered number SC030441
    Spittal Quarry, Watten, Wick, Caithness KW1 5XR
    Private Limited Company incorporated on 1954-12-09 (70 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    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.