Filing status
- Accounts due
- 27 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
D & MA Sunderland & Son Limited
- Incorporated
- 12 November 1998 (27 years)
- Industry
- Freight transport by road (49410) Other service activities incidental to land transportation, n.e.c. (52219)
- Owned by
- David Andrew SunderlandClare Selina Sunderland
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 3 GreengateCardale ParkHarrogateHG3 1GY
Charges
- Total
- 7
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 28 December 2000
British
Director · Appointed 28 December 2000
British
Born November 1970
Director · Appointed 30 November 1998
British
Born January 1964 (62)
Officer history (3 former)
28 December 2000
28 December 2000
3 November 1999
30 November 1998
30 November 1998
12 November 1998
12 November 1998
12 November 1998
12 November 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1964 (62)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1970
Group structure 7 companies
Ownership group derived from the Companies House PSC register
D & MA Sunderland & Son Limited This company
Colourco Yorkshire Limited Owns 75–100% of shares
Dmas Investments Limited Owns 75–100% of shares
Dmas Property Limited Owns 75–100% of shares
Dmas Leasing Limited Owns 75–100% of shares
Sidhil Investments Limited Owns 75–100% of shares
Fookem Hall Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £4,508,837
- Cash
- £140,667
- Employees
- 4
- Debt Ratio
- 55%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £9,414,526 | £9,246,577 | £9,229,541 | £8,942,346 |
| Current Assets | £652,329 | £631,143 | £668,590 | £807,487 |
| Debtors | £482,259 | £487,364 | £468,802 | £596,380 |
| Cash | £140,667 | £117,876 | £166,435 | £128,312 |
| Creditors (< 1 year) | £5,495,889 | £1,257,814 | £1,303,844 | £1,193,248 |
| Creditors (> 1 year) | £2,500 | £4,326,598 | £4,628,720 | £4,938,212 |
| Net Current Assets | (£4,843,560) | (£626,671) | (£635,254) | (£385,761) |
| Net Assets | £4,508,837 | £4,228,390 | £3,892,989 | £3,562,464 |
| Shareholder Funds | £4,508,837 | £4,228,390 | £3,892,989 | £3,562,464 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 14 November 2025 | Confirmation statement with no updates | 12 November 2025 | ||
| 20 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 15 November 2024 | Confirmation statement with no updates | 12 November 2024 | ||
| 21 December 2023 | Total exemption full accounts | 31 March 2023 |
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