Purbeck Ice Cream Limited in Wareham, BH20 5LG

Websites

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www.purbeckicecream.com

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www.purbeckicecream.co.uk

Description

Data updated on: 01-11-2023

2005 is the date that marks the founding of Purbeck Ice Cream Limited, the firm that is situated at Lower Scoles Farm, Kingston, Wareham. This means it's been 19 years Purbeck Ice Cream has prospered on the local market, as it was started on 2005/06/08. The registered no. is 05474647 and the post code is BH20 5LG. The company's declared SIC number is 10520, that means Manufacture of ice cream. 2023-01-31 is the last time when company accounts were reported.

The firm has three trademarks, all are valid. The first trademark was registered in 2017. The one which will expire first, that is in December, 2026 is Digasaurus.

That limited company owes its well established position on the market and unending growth to a team of five directors, specifically Joseph H., Timothy H., Benjamin H. and 2 other directors have been described below, who have been managing it since 2020/10/01. To support the directors in their duties, this particular limited company has been using the skills of Jaqueline H. as a secretary since the appointment on 2005/06/08.

Trade marks

Trademark UK00003203640

Trademark image:	-
Trademark name:	Digasaurus
Status:	Registered
Filing date:	2016-12-22
Date of entry in register:	2017-03-24
Renewal date:	2026-12-22
Owner name:	Purbeck Ice Cream Limited
Owner address:	Lowers Scoles Farm, Kingston, Wareham, Dorset, United Kingdom, BH20 5LG

Trademark UK00003205636

Trademark image:	-
Trademark name:	Ammonite Bites
Status:	Registered
Filing date:	2017-01-09
Date of entry in register:	2017-03-31
Renewal date:	2027-01-09
Owner name:	Purbeck Ice Cream Limited
Owner address:	Lowers Scoles Farm, Kingston, Wareham, Dorset, United Kingdom, BH20 5LG

Trademark UK00003210546

Trademark image:	-
Trademark name:	Purbeck Rocks
Status:	Application Published
Filing date:	2017-02-03
Owner name:	Purbeck Ice Cream Limited
Owner address:	Lowers Scoles Farm, Kingston, Wareham, Dorset, United Kingdom, BH20 5LG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 097 120	1 238 325	1 452 117	1 722 018	2 040 876

Balance Sheet
Cash Bank On Hand					441 802	512 234	787 509	165 304	171 434	497 243	392 414
Current Assets	796 879	735 256	566 910	763 475	1 084 256	1 457 580	2 220 954	2 542 402	2 367 274	2 754 884	2 730 728
Debtors	135 103	183 477	263 201	410 816	468 895	771 787	1 118 532	1 985 448	1 772 128	1 719 542	1 790 401
Net Assets Liabilities					2 040 876	2 517 105	3 171 917	3 519 619	3 417 203	3 614 044	3 771 637
Other Debtors					320 856	619 972	954 971	1 850 230	1 742 635	1 631 875	1 712 924
Property Plant Equipment					1 398 836	1 559 472	1 532 961	1 627 629	1 941 971	1 866 011	1 845 675
Total Inventories					173 559	173 559	314 913	391 650	423 712	538 099	547 913
Cash Bank In Hand	482 554	397 578	143 099	192 049	441 802
Intangible Fixed Assets	67 059	62 055	57 051	52 047	47 043
Net Assets Liabilities Including Pension Asset Liability	1 097 120	1 238 325	1 452 117	1 722 018	2 040 876
Stocks Inventory	179 222	154 201	160 610	160 610	173 559
Tangible Fixed Assets	587 726	787 950	1 321 906	1 346 756	1 398 836

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 091 122	1 233 077	1 447 507	1 717 950	2 037 268
Shareholder Funds	1 097 120	1 238 325	1 452 117	1 722 018	2 040 876

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					52 957	57 961	67 969	72 973	78 028	83 083	88 138
Accumulated Depreciation Impairment Property Plant Equipment					788 179	861 256	975 178	659 407	756 846	935 615	1 121 587
Average Number Employees During Period						15	20	23	21	21	21
Bank Borrowings Overdrafts					131 455	114 734	75 934	48 108	392 811	337 537	272 724
Creditors					131 455	114 734	75 934	113 093	463 493	365 547	278 323
Dividends Paid							103 152	87 840
Dividends Paid On Shares							32 031	27 027
Fixed Assets	654 785	850 005	1 378 957	1 398 803	1 445 879	1 601 511	1 564 992	1 654 656	1 964 453	1 883 438	1 858 047
Future Minimum Lease Payments Under Non-cancellable Operating Leases							3 692				693 315
Increase From Amortisation Charge For Year Intangible Assets						5 004		5 004	5 055	5 055	5 055
Increase From Depreciation Charge For Year Property Plant Equipment						119 641		198 261	199 940	211 637	227 789
Intangible Assets					47 043	42 039	32 031	27 027	22 482	17 427	12 372
Intangible Assets Gross Cost					100 000		100 000	100 000	100 510	100 510
Net Current Assets Liabilities	575 374	504 708	340 777	562 927	830 864	1 153 968	1 793 142	2 103 825	2 088 537	2 306 754	2 397 230
Other Creditors					7 325	14 464	137 176	64 985	70 682	28 010	5 599
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								514 032	102 501	32 868	41 817
Other Disposals Property Plant Equipment								806 707	185 850	81 970	102 123
Other Taxation Social Security Payable					108 191	140 632	164 067	124 344	19 295	78 172	85 499
Profit Loss							353 345	435 542
Property Plant Equipment Gross Cost					2 187 015	2 420 728	2 508 139	2 287 036	2 698 817	2 801 626	2 967 262
Provisions For Liabilities Balance Sheet Subtotal					104 412	123 640	110 283	125 769	172 294	210 601	205 317
Total Additions Including From Business Combinations Property Plant Equipment						357 118		585 604	597 631	184 779	267 759
Total Assets Less Current Liabilities	1 230 159	1 354 713	1 719 734	1 961 730	2 276 743	2 755 479	3 358 134	3 758 481	4 052 990	4 190 192	4 255 277
Trade Creditors Trade Payables					119 092	125 224	107 075	119 266	80 134	123 068	126 219
Trade Debtors Trade Receivables					148 039	151 815	163 561	135 218	29 493	87 667	77 477
Transfers To From Retained Earnings Increase Decrease In Equity							283	240
Bank Borrowings					150 239	134 228
Creditors Due After One Year	55 493	50 000	180 775	150 239	131 455
Creditors Due Within One Year	221 505	230 548	226 133	200 548	253 392
Disposals Decrease In Depreciation Impairment Property Plant Equipment						46 564
Disposals Property Plant Equipment						123 405
Intangible Fixed Assets Aggregate Amortisation Impairment	32 941	37 945	42 949	47 953	52 957
Intangible Fixed Assets Amortisation Charged In Period		5 004	5 004	5 004	5 004
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	77 546	66 388	86 842	89 473	104 412
Revaluation Reserve	4 998	4 248	3 610	3 068	2 608
Secured Debts	20 014	5 493	208 998	168 452	150 239
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		345 232	721 290	176 265	246 580
Tangible Fixed Assets Cost Or Valuation	951 224	1 247 154	1 892 501	2 033 774	2 187 015
Tangible Fixed Assets Depreciation	363 498	459 204	570 595	687 018	788 179
Tangible Fixed Assets Depreciation Charged In Period		114 497	126 977	123 884	142 233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 791	15 586	7 461	41 072
Tangible Fixed Assets Disposals		49 302	75 943	34 992	93 339