Billy-bob's Parlour Limited in Skipton, BD23 6EU

Description

Data updated on: 01-11-2023

Billy-bob's Parlour Limited is officially located at Skipton at Calm Slate Farm Holme Lane. Anyone can look up the company by its postal code - BD23 6EU. This firm has been operating on the UK market for 13 years. This firm is registered under the number 07603944 and their official state is active. It has been already ten years since Billy-bob's Parlour Limited is no longer identified under the business name Calm Slate Farm. The enterprise's principal business activity number is 56102 : Unlicensed restaurants and cafes. The business most recent financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-01-17.

The company has two trademarks, all are still in use. The first trademark was licensed in 2016. The one which will lose its validity first, that is in March, 2026 is Billy-Bob’s.

The knowledge we have describing the following enterprise's executives shows us that there are two directors: Amanda R. and Gary R. who joined the team on Thu, 14th Apr 2011.

Previous company's names
Billy-bob's Parlour Limited 2014-02-11
Calm Slate Farm Ltd 2011-04-14

Trademark UK00003157053

Trademark image:	-
Trademark name:	Billy-Bob’s
Status:	Registered
Filing date:	2016-03-30
Date of entry in register:	2016-07-08
Renewal date:	2026-03-30
Owner name:	Billy-Bob's Parlour Limited
Owner address:	Calm Slate Farm, Holme Lane, Halton East, Skipton, United Kingdom, BD23 6EU

Trademark UK00003159022

Trademark image:	-
Status:	Registered
Filing date:	2016-04-12
Date of entry in register:	2016-07-08
Renewal date:	2026-04-12
Owner name:	Billy-Bob's Parlour Limited
Owner address:	Calm Slate Farm, Holme Lane, Halton East, Skipton, United Kingdom, BD23 6EU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	45 072	164 089	316 328	513 958

Balance Sheet
Cash Bank In Hand	2 458	26 854	19 486	74 026
Cash Bank On Hand				74 026	47 255	118 899	93 493	192 342	282 669	179 951	85 835
Current Assets	25 085	40 182	45 289	103 902	82 648	216 772	181 282	298 781	435 028	393 150	358 431
Debtors	13 972				6 027	54 164	37 900	50 671	90 749	150 533	181 176
Net Assets Liabilities				513 958	691 785	968 284	1 151 142	1 454 532	1 776 239	2 405 391	2 499 613
Net Assets Liabilities Including Pension Asset Liability	45 072	164 089	316 328	513 958
Other Debtors							1 050	466	77 842	49 904	78 131
Property Plant Equipment				975 630	1 247 980	1 394 506	1 872 335	2 508 760	2 717 896	4 016 359	5 589 460
Stocks Inventory	8 655	13 328	25 803	29 876
Tangible Fixed Assets	220 963	481 365	812 167	975 630
Total Inventories				29 876	29 366	43 709	49 889	55 768	61 610	62 666	91 420

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	45 070	164 087	316 326	513 956
Shareholder Funds	45 072	164 089	316 328	513 958

Other Financial Data
Accrued Liabilities				24 854	9 736	11 826	23 319	206 283	189 263	332 026	309 989
Accumulated Depreciation Impairment Property Plant Equipment				133 331	223 729	322 549	424 010	564 754	666 975	854 942	1 127 791
Average Number Employees During Period				49	63	68	89	94	100	125	176
Bank Borrowings Overdrafts				50 000			99 840	209 936	102 889	127 550	316 842
Corporation Tax Payable				51 533	64 596	64 516	63 350	33 155	125 158	78 680	6 976
Creditors				479 408	536 434	7 966	210 829	347 670	391 058	221 346	888 386
Creditors Due After One Year	56 000
Creditors Due Within One Year	139 351	329 303	467 449	479 408
Finance Lease Liabilities Present Value Total					28 186	7 966	7 966	41 123	31 937	31 902	15 273
Increase Decrease In Property Plant Equipment					26 000	23 654		31 900	23 334		33 549
Increase From Depreciation Charge For Year Property Plant Equipment					90 398	98 820	101 461	140 744	143 174	187 967	273 008
Loans From Directors				704	122	291	267	539	7 537	165	707
Net Current Assets Liabilities	-114 266	-289 121	-422 160	-375 506	-453 786	-307 906	-408 184	-578 051	-476 016	-1 198 849	-2 010 688
Number Shares Allotted		2	200	200
Other Creditors				17 341	110 621	136 515	216 423	27 147	6 387	95 427	469 395
Other Taxation Social Security Payable				5 484	7 936	8 619	11 495	15 696	5 429		37 389
Par Value Share		1	0	0
Prepayments					6 027	54 164	36 850	50 205	12 907	15 116	75 212
Property Plant Equipment Gross Cost				1 108 961	1 471 709	1 717 055	2 296 345	3 073 514	3 384 871	4 871 301	6 717 251
Provisions For Liabilities Balance Sheet Subtotal				86 166	102 409	110 350	102 180	128 507	74 583	190 773	190 773
Provisions For Liabilities Charges	5 625	28 155	73 679	86 166
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		276 341	369 132	237 424
Tangible Fixed Assets Cost Or Valuation	234 600	510 941	880 073	1 108 961
Tangible Fixed Assets Depreciation	13 637	29 576	67 906	133 331
Tangible Fixed Assets Depreciation Charged In Period		15 939	38 330	65 534
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				109
Tangible Fixed Assets Disposals				8 536
Total Additions Including From Business Combinations Property Plant Equipment					362 748	245 346	579 290	777 169	432 399	1 486 430	1 847 779
Total Assets Less Current Liabilities	106 697	192 244	390 007	600 124	794 194	1 086 600	1 464 151	1 930 709	2 241 880	2 817 510	3 578 772
Trade Creditors Trade Payables				251 646	234 590	145 131	142 651	229 488	351 339	926 249	1 123 213
Value-added Tax Payable				77 846	80 647	141 846	24 155	137 355	95 745		94 426
Corporation Tax Recoverable											27 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment									40 953		159
Disposals Property Plant Equipment									121 042		1 829
Recoverable Value-added Tax										85 513
Total Borrowings									59 234	292 465	1 215 411

Company staff

Amanda R.

Role: Director

Appointed: 14 April 2011

Latest update: 15 April 2024

Gary R.

Role: Director

Appointed: 14 April 2011

Latest update: 15 April 2024

People with significant control

Executives who control the firm include: Gary R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary R.

Notified on 17 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda R.

Notified on 17 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 August 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Billy-bob's Parlour Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003157053

Trademark UK00003159022

Financial data based on annual reports

Company staff

Amanda R.

Gary R.

People with significant control

Gary R.

Amanda R.

Accounts Documents

Company filings

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