Dalewind Limited in Alton, GU34 1HN

Description

Data updated on: 01-11-2023

Dalewind Limited with the registration number 02497126 has been operating on the market for 34 years. This Private Limited Company can be found at Berkeley House, Amery Street, Alton and company's postal code is GU34 1HN. This firm's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-04-30 is the last time when company accounts were filed.

The information we have about this specific enterprise's executives suggests there are two directors: Daniel L. and Jacqueline L. who joined the team on 2005-05-01 and 1997-05-01. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Jacqueline L. as a secretary for the last 33 years.

The companies that control this firm are as follows: Styling Management Limited owns over 3/4 of company shares. This business can be reached in Alton at Amery Street, GU34 1HN and was registered as a PSC under the registration number 07178374.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-152 423	-172 225	-180 436	-160 326	-179 262	-175 172

Balance Sheet
Cash Bank In Hand	8 461	0		10 208		39 203
Cash Bank On Hand						39 203
Current Assets	39 309	37 232	26 882	37 204	24 884	71 435	33 297	38 495	33 686	15 978	23 227
Debtors	25 292	30 781	21 368	21 482	18 904	25 175	26 240	32 391	27 360	10 180	18 080
Intangible Fixed Assets	0	2 521	1 971	1 421	871	321
Net Assets Liabilities						-175 172	-213 635	-249 943	-296 847	-359 284	-345 241
Net Assets Liabilities Including Pension Asset Liability	-152 423	-172 225	-180 436	-160 326	-179 262	-175 172
Other Debtors						15 898	8 763	21 496	18 856	10 180	9 551
Property Plant Equipment						64 664	59 041	57 202	54 642	49 174	45 804
Stocks Inventory	5 556	6 451	5 514	5 514	5 980	7 057
Tangible Fixed Assets	102 319	94 748	85 450	77 826	70 779	64 664
Total Inventories						7 057	7 057	6 104	6 326	5 798	5 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-152 523	-172 325	-180 536	-160 426	-179 362	-175 272
Shareholder Funds	-152 423	-172 225	-180 436	-160 326	-179 262	-175 172

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						33 859	34 238	34 594	34 950	35 306	36 129
Accumulated Depreciation Impairment Property Plant Equipment						225 858	232 534	234 263	240 256	245 724	75 410
Amounts Owed To Group Undertakings						221 539	197 192	225 971	265 480	267 768	257 355
Average Number Employees During Period							18	17	16	17	16
Bank Borrowings Overdrafts							5 286	7 313	6 123	8 723	3 797
Creditors						301 352	299 189	338 612	378 073	417 858	410 494
Creditors Due After One Year		834
Creditors Due Within One Year		297 025	282 485	265 494	264 705	301 352
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 413			175 368
Disposals Property Plant Equipment								4 413			175 368
Fixed Assets	103 319	98 269	88 421	80 247	72 650	65 985	61 761	59 566	56 650	50 826	50 133
Increase From Amortisation Charge For Year Intangible Assets							379	356	356	356	823
Increase From Depreciation Charge For Year Property Plant Equipment							6 676	6 142	5 993	5 468	5 054
Intangible Assets						321	1 720	1 364	1 008	652	3 329
Intangible Assets Gross Cost						34 180	35 958	35 958	35 958	35 958	39 458
Intangible Fixed Assets Aggregate Amortisation Impairment	31 430	31 659	32 209	32 759	33 309	33 859
Intangible Fixed Assets Amortisation Charged In Period		229	550	550	550	550
Intangible Fixed Assets Cost Or Valuation	31 430	34 180	34 180	34 180	34 180
Investments Fixed Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings						1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-229 377	-259 793	-255 603	-228 290	-239 821	-229 917	-265 892	-300 117	-344 387	-401 880	-387 267
Number Shares Allotted			100	100	100	100
Other Creditors						19 070	23 570	20 038	5 751	31 778	3 697
Other Taxation Social Security Payable						19 937	24 521	16 584	17 820	26 812	41 837
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						290 522	291 575	291 465	294 898	294 898	121 214
Provisions For Liabilities Balance Sheet Subtotal						11 240	9 504	9 392	9 110	8 230	8 107
Provisions For Liabilities Charges	14 447	9 867	13 254	12 283	12 091	11 240
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 029	313	985	789	1 027
Tangible Fixed Assets Cost Or Valuation	284 379	287 408	287 721	288 706	289 495	290 522
Tangible Fixed Assets Depreciation	182 060	192 660	202 271	210 880	218 716	225 858
Tangible Fixed Assets Depreciation Charged In Period			9 611	8 609	7 836	7 142
Total Additions Including From Business Combinations Intangible Assets							1 778				3 500
Total Additions Including From Business Combinations Property Plant Equipment							1 053	4 303	3 433		1 684
Total Assets Less Current Liabilities	-126 058	-161 524	-167 182	-148 043	-167 171	-163 932	-204 131	-240 551	-287 737	-351 054	-337 134
Trade Creditors Trade Payables						40 806	48 620	68 706	82 899	82 777	103 808
Trade Debtors Trade Receivables						9 277	17 477	10 895	8 504		8 529
Creditors Due After One Year Total Noncurrent Liabilities	11 918	834
Creditors Due Within One Year Total Current Liabilities	268 686	297 025
Intangible Fixed Assets Additions		2 750
Tangible Fixed Assets Depreciation Charge For Period		10 600
Total Fixed Asset Investments Cost Or Valuation	1 000	1 000
Total Investments Fixed Assets	1 000	1 000

Company staff

Daniel L.

Role: Director

Appointed: 01 May 2005

Latest update: 22 March 2024

Jacqueline L.

Role: Director

Appointed: 01 May 1997

Latest update: 22 March 2024

Jacqueline L.

Role: Secretary

Appointed: 10 April 1991

Latest update: 22 March 2024

People with significant control

Styling Management Limited

Address: Berkeley House Amery Street, Alton, GU34 1HN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 07178374

Notified on 30 October 2023

Nature of control:

over 3/4 of shares

Daniel L.

Notified on 6 April 2016

Ceased on 30 October 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Morris G.

Notified on 6 April 2016

Ceased on 6 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 January 2015
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 September 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Dalewind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Jacqueline L.

Jacqueline L.

Morris G.

James T.

People with significant control

Styling Management Limited

Daniel L.

Morris G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dalewind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

Jacqueline L.

Jacqueline L.

Morris G.

James T.

People with significant control

Styling Management Limited

Daniel L.

Morris G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016