Yorkshire Dales Ice Cream Limited in Skipton, BD23 6EJ

Description

Data updated on: 01-11-2023

Yorkshire Dales Ice Cream is a firm located at BD23 6EJ Skipton at Calm Slate Farm Moor Lane. The enterprise has been operating since 2007 and is registered as reg. no. 06131409. The enterprise has been actively competing on the British market for 17 years now and company official state is active. This firm's declared SIC number is 47290: Other retail sale of food in specialised stores. Saturday 31st December 2022 is the last time the accounts were filed.

The firm works in retail industry. Its FHRSID is 7145. It reports to Craven and its last food inspection was carried out on Tuesday 29th May 2018 in Middle Lane, Craven, BD23 5QX. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

Yorkshire Dales Ice Cream Ltd is a small-sized vehicle operator with the licence number OB1096841. The firm has one transport operating centre in the country. In their subsidiary in Skipton on Halton East, 1 machine is available.

Due to this firm's constant development, it was necessary to formally appoint other directors: Scott R., Hamish M. and Gary R. who have been aiding each other since February 2024 to promote the success of the following limited company. What is more, the managing director's assignments are aided with by a secretary - Petra B., who joined the following limited company in February 2024.

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	29 519	73 516	11 703	30 643

Balance Sheet
Cash Bank In Hand	2 043	14 694	5 406	16 357
Cash Bank On Hand				16 357	4 348	1 471	8 090	4 751	273 708	545 316	395 467
Current Assets	141 848	217 800	125 678	112 517	177 524	269 356	290 441	465 485	482 848	845 204	1 319 230
Debtors	129 555	149 106	85 272	64 160	156 154	255 310	276 351	356 734	161 140	231 888	823 763
Intangible Fixed Assets	23 114	21 463	19 812	18 161
Net Assets Liabilities				30 643	115 280	131 959	236 644	244 392	277 983	660 706	767 897
Net Assets Liabilities Including Pension Asset Liability	29 519	73 516	11 703	30 643
Other Debtors				10 558	101 659	133 971	211 619	14 258		83 262	434 407
Property Plant Equipment				310 567	376 428	366 308	491 105	501 077	324 755	437 856	382 486
Stocks Inventory	10 250	54 000	35 000	32 000
Tangible Fixed Assets	385 095	353 089	304 489	310 567
Total Inventories				32 000	17 022	12 575	6 000	104 000	48 000	68 000	100 000

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	29 515	73 512	11 699	30 639
Shareholder Funds	29 519	73 516	11 703	30 643

Other Financial Data
Accrued Liabilities				5 080	11 339	31 020	5 737	9 963	11 389	9 337	14 764
Accumulated Amortisation Impairment Intangible Assets				14 859	16 510	18 161	19 812	21 463	23 114	24 765	26 416
Accumulated Depreciation Impairment Property Plant Equipment				737 574	794 669	880 036	962 473	1 071 228	1 148 717	1 217 028	1 308 997
Average Number Employees During Period					25	30	23	28	28	44	40
Bank Borrowings Debentures After Five Years	68 476	47 077	25 349	3 621
Bank Borrowings Overdrafts				21 728	21 728	21 728	39 605	74 030	7 967	44 000	44 000
Corporation Tax Payable				8 259	9 318	48 306	16 389	12 291	49 757	71 026	47 760
Creditors				128 930	168 213	119 498	249 657	100 201	302 991	171 925	393 179
Creditors Due After One Year	152 753	226 917	178 085	128 930
Creditors Due Within One Year	331 279	237 244	213 116	240 683
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 874		2 645		4 123
Disposals Property Plant Equipment					15 000		8 678		109 060
Finance Lease Liabilities Present Value Total				38 397	99 408	72 421	224 308	96 580	82 991	20 822	285 597
Fixed Assets	408 209	374 552	324 301	328 728	392 938	381 167	504 313	512 634	334 661	446 111	389 090
Increase Decrease In Property Plant Equipment					137 500	64 088	174 012	109 060
Increase From Amortisation Charge For Year Intangible Assets					1 651	1 651	1 651	1 651	1 651	1 651	1 651
Increase From Depreciation Charge For Year Property Plant Equipment					70 969	85 367	85 082	108 755	81 612	68 311	91 969
Intangible Assets				18 161	16 510	14 859	13 208	11 557	9 906	8 255	6 604
Intangible Assets Gross Cost				33 020	33 020	33 020	33 020	33 020	33 020	33 020
Intangible Fixed Assets Aggregate Amortisation Impairment	9 906	11 557	13 208	14 859
Intangible Fixed Assets Amortisation Charged In Period		1 651	1 651	1 651
Intangible Fixed Assets Cost Or Valuation	33 020	33 020	33 020
Loans From Directors				347	441	760	21	117	442
Net Current Assets Liabilities	-189 431	-19 444	-87 438	-128 166	-53 552	-69 404	65 909	-81 160	303 126	465 992	844 658
Number Shares Allotted		4	4	4
Other Creditors				9 636	5 015	3 086	1 785	7 198	19 617	87 943	290 000
Other Taxation Social Security Payable				101	150	39	2 697	3 915	3 746	4 701	3 573
Par Value Share		1	1	1
Prepayments				15 839	9 208	99 404	28 749	340 149	146 257	113 997	198 677
Property Plant Equipment Gross Cost				1 048 141	1 171 097	1 246 344	1 453 578	1 572 305	1 473 472	1 654 884	1 691 483
Provisions For Liabilities Balance Sheet Subtotal				40 989	55 893	60 306	83 921	86 881	56 813	79 472	72 672
Provisions For Liabilities Charges	36 506	54 675	47 075	40 989
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		129 289	20 967	66 854
Tangible Fixed Assets Cost Or Valuation	942 787	960 320	981 287	1 048 141
Tangible Fixed Assets Depreciation	557 692	607 231	676 798	737 574
Tangible Fixed Assets Depreciation Charged In Period		64 512	69 567	60 776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 973
Tangible Fixed Assets Disposals		111 756
Total Additions Including From Business Combinations Property Plant Equipment					137 956	75 247	215 912	118 727	10 227	181 412	36 599
Total Assets Less Current Liabilities	218 778	355 108	236 863	200 562	339 386	311 763	570 222	431 474	637 787	912 103	1 233 748
Trade Creditors Trade Payables				65 971	81 655	117 723	55 080	359 368	14 466	178 285	165 410
Trade Debtors Trade Receivables				37 763	45 287	21 935	35 983	2 327	11 198	9 918	90 724
Value-added Tax Payable				73 855	34 798	26 275	39 069	7 179
Amounts Owed By Directors											99 955
Amounts Owed To Directors										128
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											233 150
Recoverable Value-added Tax									3 685	24 711
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											111 002

Company staff

Petra B.

Role: Secretary

Appointed: 23 February 2024

Latest update: 5 March 2024

Scott R.

Role: Director

Appointed: 23 February 2024

Latest update: 5 March 2024

Hamish M.

Role: Director

Appointed: 01 October 2012

Latest update: 5 March 2024

Gary R.

Role: Director

Appointed: 28 February 2007

Latest update: 5 March 2024

Petra B.

Role: Director

Appointed: 23 February 2024

Resigned: 23 February 2024

Latest update: 5 March 2024

Amanda R.

Role: Director

Appointed: 20 March 2013

Resigned: 23 February 2024

Latest update: 5 March 2024

Amanda R.

Role: Secretary

Appointed: 28 February 2007

Resigned: 23 February 2024

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: 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 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda R.

Notified on 28 February 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	14 March 2024
Confirmation statement last made up date	28 February 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

Yorkshire Dales Ice Cream Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petra B.

Scott R.

Hamish M.

Gary R.

Petra B.

Amanda R.

Amanda R.

People with significant control

Gary R.

Amanda R.

Accounts Documents

Yorkshire Dales Ice Cream food hygiene ratings

Retailers - other address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company Vehicle Operator Data

Clam Slate Farm

Address

City

Postal code

No. of Vehicles

Company filings

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