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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Balogh, Petra
    Individual (1 offspring)
    Officer
    icon of calendar 2024-02-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Munro, Hamish
    Born in July 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-10-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Hamish Munro
    Born in July 1989
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2025-06-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Rogers, Scott Christian
    Born in December 1994
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-02-23 ~ now
    OF - Director → CIF 0
    Mr Scott Christian Rogers
    Born in December 1994
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2024-10-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Balogh, Petra
    Company Director born in December 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2024-02-23 ~ 2024-02-23
    OF - Director → CIF 0
  • 2
    Rogers, Gary Stephen
    Manufacturer born in October 1965
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-02-28 ~ 2024-10-08
    OF - Director → CIF 0
    Mr Gary Stephen Rogers
    Born in October 1965
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-02-28 ~ 2024-10-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Rogers, Amanda Jayne
    Company Director born in March 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-03-20 ~ 2024-02-23
    OF - Director → CIF 0
    Rogers, Amanda Jayne
    Farmer
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-02-28 ~ 2024-02-23
    OF - Secretary → CIF 0
    Mrs Amanda Jayne Rogers
    Born in March 1975
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-02-28 ~ 2024-10-08
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    icon of address2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (3 parents, 95 offsprings)
    Equity (Company account)
    100 GBP2025-06-30
    Officer
    2007-02-28 ~ 2007-03-01
    PE - Nominee Director → CIF 0
  • 5
    DU PORT SECRETARY LIMITED - 2003-03-13
    icon of addressThe Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (3 parents, 111 offsprings)
    Equity (Company account)
    100 GBP2025-06-30
    Officer
    2007-02-28 ~ 2008-02-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

YORKSHIRE DALES ICE CREAM LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Intangible Assets
103,302 GBP2024-12-31
4,953 GBP2023-12-31
Property, Plant & Equipment
465,075 GBP2024-12-31
536,156 GBP2023-12-31
Fixed Assets
568,377 GBP2024-12-31
541,109 GBP2023-12-31
Total Inventories
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Debtors
1,024,811 GBP2024-12-31
1,017,002 GBP2023-12-31
Cash at bank and in hand
358,305 GBP2024-12-31
426,855 GBP2023-12-31
Current Assets
1,483,116 GBP2024-12-31
1,543,857 GBP2023-12-31
Net Current Assets/Liabilities
975,152 GBP2024-12-31
1,041,549 GBP2023-12-31
Total Assets Less Current Liabilities
1,543,529 GBP2024-12-31
1,582,658 GBP2023-12-31
Net Assets/Liabilities
935,568 GBP2024-12-31
883,022 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
935,564 GBP2024-12-31
883,018 GBP2023-12-31
Equity
935,568 GBP2024-12-31
883,022 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
133,020 GBP2024-12-31
33,020 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,718 GBP2024-12-31
28,067 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,651 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
103,302 GBP2024-12-31
4,953 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
66,644 GBP2024-12-31
66,644 GBP2023-12-31
Plant and equipment
706,252 GBP2024-12-31
681,671 GBP2023-12-31
Vehicles
1,271,142 GBP2024-12-31
1,221,035 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,044,038 GBP2024-12-31
1,969,350 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-3,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,307 GBP2024-12-31
7,614 GBP2023-12-31
Plant and equipment
541,058 GBP2024-12-31
512,028 GBP2023-12-31
Vehicles
1,031,082 GBP2024-12-31
915,530 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,580,447 GBP2024-12-31
1,435,172 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
693 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
29,030 GBP2024-01-01 ~ 2024-12-31
Vehicles
115,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
58,337 GBP2024-12-31
59,030 GBP2023-12-31
Plant and equipment
165,194 GBP2024-12-31
169,643 GBP2023-12-31
Vehicles
240,060 GBP2024-12-31
305,505 GBP2023-12-31
Trade Debtors/Trade Receivables
134,766 GBP2024-12-31
142,101 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
16,672 GBP2024-12-31
4,950 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
403,779 GBP2024-12-31
379,762 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,217 GBP2024-12-31
49,200 GBP2023-12-31
Other Creditors
Amounts falling due within one year
31,934 GBP2024-12-31
31,934 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
69,127 GBP2024-12-31
107,582 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
371,825 GBP2024-12-31
483,901 GBP2023-12-31
  • YORKSHIRE DALES ICE CREAM LIMITED
    Info
    Registered number 06131409
    icon of addressCalm Slate Farm Moor Lane, Halton East, Skipton, North Yorkshire BD23 6EJ
    PRIVATE LIMITED COMPANY incorporated on 2007-02-28 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.