Diane Hedlund Limited in Dalkeith, EH22 4AQ

Description

Data updated on: 30-03-2023

Located at 12 Colliery View, Dalkeith EH22 4AQ Diane Hedlund Limited was classified as a Private Limited Company and issued a SC402518 registration number. The firm was created on 2011/06/28. Diane Hedlund Limited had been prospering in the United Kingdom for 12 years.

The information we have that details this specific firm's management reveals that the last two directors were: Glenn H. and Diane H. who were appointed to their positions on 2014/07/02 and 2011/06/28.

Executives who controlled the firm include: Glenn H. owned 1/2 or less of company shares. Diane H. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	12 864	5 377	1 071	940

Balance Sheet
Cash Bank On Hand					1 474	3 310	1 202	2 891	22	1 557
Current Assets	13 113	26 101	22 048	14 514	12 881	10 249	11 919	14 329	15 631	12 837
Debtors	600	15 245	8 743	7 410	11 407	891	4 717	11 438	15 609	11 280
Net Assets Liabilities					940	194	800	756	565	954
Other Debtors					5 532	218	4 717	4 238	8 313	3 600
Property Plant Equipment					764	432	253	190	142
Total Inventories						6 048	6 000
Cash Bank In Hand	12 513	10 856	13 305	7 104	1 474
Net Assets Liabilities Including Pension Asset Liability			5 377	1 071	940
Tangible Fixed Assets				868	764

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve		12 863	5 376	971	840
Shareholder Funds	1	12 864	5 377	1 071	940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					702	1 034	1 213	1 276	924
Average Number Employees During Period						2	2	2	2	2
Creditors					12 552	10 401	11 322	13 725	15 181	11 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-400	-924
Disposals Property Plant Equipment									-400	-1 066
Increase From Depreciation Charge For Year Property Plant Equipment						332	178	63	48
Net Current Assets Liabilities	1	12 864	5 377	377	329	-152	597	604	450	954
Other Creditors					215	196	1 491	1 265	1 142	26
Property Plant Equipment Gross Cost					1 466	1 466	1 466	1 466	1 066
Provisions For Liabilities Balance Sheet Subtotal					153	86	51	38	27
Taxation Social Security Payable						9 986	10 770	12 460	14 039	11 857
Total Assets Less Current Liabilities	1	12 864	5 377	1 245	1 093	280	851	794	592	954
Trade Debtors Trade Receivables					5 875			7 200	7 296	7 680
Amount Specific Advance Or Credit Directors					2 766	336	1 780	1 541	3 078
Amount Specific Advance Or Credit Made In Period Directors						336	1 444		1 537
Amount Specific Advance Or Credit Repaid In Period Directors						2 430		-239		-3 078
Director Remuneration						16 776	20 374	20 490	15 850	22 002
Creditors Due Within One Year	13 112	13 237	16 671	14 137	12 552
Number Shares Allotted	1	1	1	100	100
Other Taxation Social Security Payable					12 337	10 205
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				174	153
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions				1 200	266
Tangible Fixed Assets Cost Or Valuation				1 200	1 466
Tangible Fixed Assets Depreciation				332	702
Tangible Fixed Assets Depreciation Charged In Period				332	370
Advances Credits Directors			2 023		2 766
Advances Credits Made In Period Directors	600	8 205
Advances Credits Repaid In Period Directors	600	8 205		2 023

Company staff

Glenn H.

Role: Director

Appointed: 02 July 2014

Latest update: 3 October 2023

Diane H.

Role: Director

Appointed: 28 June 2011

Latest update: 3 October 2023

People with significant control

Glenn H.

Notified on 31 March 2021

Nature of control:

1/2 or less of shares

Diane H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 July 2022
Confirmation statement last made up date	28 June 2021

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 December 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 12 October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 October 2012
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 October 2013

Diane Hedlund Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn H.

Diane H.

People with significant control

Glenn H.

Diane H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Diane Hedlund Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn H.

Diane H.

People with significant control

Glenn H.

Diane H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012