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
2
- 1
Rogers, Gary Stephen
Born in October 1965Individual (6 offsprings)Officer
2011-04-14 ~ nowOF - Director → CIF 0Mr Gary Stephen Rogers
Born in October 1965Individual (6 offsprings)Person with significant control 2017-01-17 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Rogers, Amanda Jayne
Born in March 1975Individual (4 offsprings)Officer 2011-04-14 ~ nowOF - Director → CIF 0Mrs Amanda Jayne Rogers
Born in March 1975Individual (4 offsprings)Person with significant control 2017-01-17 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
BILLY-BOB'S PARLOUR LIMITED
Previous name
CALM SLATE FARM LTD - 2014-02-11
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Turnover/Revenue
6,508,149 GBP2024-01-01 ~ 2024-12-31
5,123,174 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,725,586 GBP2024-01-01 ~ 2024-12-31
-1,389,415 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,782,563 GBP2024-01-01 ~ 2024-12-31
3,733,759 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,159,962 GBP2024-01-01 ~ 2024-12-31
-3,540,075 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,022 GBP2024-01-01 ~ 2024-12-31
328 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
536,410 GBP2024-01-01 ~ 2024-12-31
142,275 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
383,569 GBP2024-01-01 ~ 2024-12-31
90,105 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
2,578,562 GBP2024-12-31
2,214,993 GBP2023-12-31
2,149,888 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-01-01 ~ 2024-12-31
-25,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,124,619 GBP2024-12-31
5,151,455 GBP2023-12-31
Total Inventories
117,577 GBP2024-12-31
101,408 GBP2023-12-31
Debtors
175,105 GBP2024-12-31
82,803 GBP2023-12-31
Cash at bank and in hand
147,493 GBP2024-12-31
64,916 GBP2023-12-31
Current Assets
440,175 GBP2024-12-31
249,127 GBP2023-12-31
Net Current Assets/Liabilities
-1,622,088 GBP2024-12-31
-1,870,406 GBP2023-12-31
Total Assets Less Current Liabilities
3,502,531 GBP2024-12-31
3,281,049 GBP2023-12-31
Net Assets/Liabilities
2,578,564 GBP2024-12-31
2,214,995 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Equity
2,578,564 GBP2024-12-31
2,214,995 GBP2023-12-31
Wages/Salaries
2,506,904 GBP2024-01-01 ~ 2024-12-31
2,212,974 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
195,952 GBP2024-01-01 ~ 2024-12-31
162,426 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,413 GBP2024-01-01 ~ 2024-12-31
28,895 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,747,269 GBP2024-01-01 ~ 2024-12-31
2,404,295 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2122024-01-01 ~ 2024-12-31
1792023-01-01 ~ 2023-12-31
Director Remuneration
48,200 GBP2024-01-01 ~ 2024-12-31
19,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
336,221 GBP2024-01-01 ~ 2024-12-31
341,426 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,000 GBP2024-01-01 ~ 2024-12-31
14,700 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
100,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,914,903 GBP2024-12-31
4,736,726 GBP2023-12-31
Plant and equipment
1,207,375 GBP2024-12-31
1,184,858 GBP2023-12-31
Furniture and fittings
751,800 GBP2024-12-31
687,351 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
893,469 GBP2024-12-31
728,643 GBP2023-12-31
Plant and equipment
677,750 GBP2024-12-31
598,319 GBP2023-12-31
Furniture and fittings
308,541 GBP2024-12-31
236,581 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
164,826 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
91,530 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
71,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,021,434 GBP2024-12-31
4,008,083 GBP2023-12-31
Plant and equipment
529,625 GBP2024-12-31
586,539 GBP2023-12-31
Furniture and fittings
443,259 GBP2024-12-31
450,770 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
242,928 GBP2024-12-31
189,275 GBP2023-12-31
Computers
17,366 GBP2024-12-31
18,041 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,134,372 GBP2024-12-31
6,816,251 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
119,567 GBP2024-12-31
90,838 GBP2023-12-31
Computers
10,426 GBP2024-12-31
10,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,009,753 GBP2024-12-31
1,664,796 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,729 GBP2024-01-01 ~ 2024-12-31
Computers
2,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
123,361 GBP2024-12-31
98,437 GBP2023-12-31
Computers
6,940 GBP2024-12-31
7,626 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
53,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
149,650 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
22,862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
43,893 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
105,757 GBP2024-12-31
74,966 GBP2023-12-31
Merchandise
117,577 GBP2024-12-31
101,408 GBP2023-12-31
Other Debtors
Current
12,381 GBP2024-12-31
1,513 GBP2023-12-31
Amounts owed by directors
81,798 GBP2024-12-31
Prepayments
Current
80,926 GBP2024-12-31
81,290 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
175,105 GBP2024-12-31
Amounts falling due within one year, Current
82,803 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
202,292 GBP2024-12-31
242,847 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
39,254 GBP2024-12-31
28,391 GBP2023-12-31
Trade Creditors/Trade Payables
Current
448,157 GBP2024-12-31
446,428 GBP2023-12-31
Corporation Tax Payable
Current
100,344 GBP2024-12-31
Other Taxation & Social Security Payable
Current
62,667 GBP2024-12-31
133,094 GBP2023-12-31
Amount of value-added tax that is payable
441,131 GBP2024-12-31
Other Creditors
Current
577,392 GBP2024-12-31
575,219 GBP2023-12-31
Accrued Liabilities
Current
191,026 GBP2024-12-31
177,688 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
431,077 GBP2024-12-31
633,368 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
55,698 GBP2024-12-31
47,991 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
202,292 GBP2024-12-31
Non-current, Between one and two years
190,625 GBP2024-12-31
202,292 GBP2023-12-31
Non-current, Between two and five year
240,452 GBP2024-12-31
431,076 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
28,391 GBP2023-12-31
Between one and five year, hire purchase agreements
47,991 GBP2023-12-31
hire purchase agreements
94,952 GBP2024-12-31
76,382 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
116,985 GBP2024-12-31
115,641 GBP2023-12-31
Between one and five year
467,940 GBP2024-12-31
462,564 GBP2023-12-31
More than five year
2,164,332 GBP2024-12-31
2,257,797 GBP2023-12-31
All periods
2,749,257 GBP2024-12-31
2,836,002 GBP2023-12-31
Total Borrowings
Secured
728,321 GBP2024-12-31
952,597 GBP2023-12-31
Deferred Tax Liabilities
437,192 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
437,192 GBP2024-12-31
384,695 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-12-31
Nominal value of allotted share capital
2 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
383,569 GBP2024-01-01 ~ 2024-12-31
BILLY-BOB'S PARLOUR LIMITED
InfoCALM SLATE FARM LTD - 2014-02-11Registered number 07603944
Calm Slate Farm Holme Lane, Halton East, Skipton, North Yorkshire BD23 6EUPRIVATE LIMITED COMPANY incorporated on 2011-04-14 (14 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-17CIF 0
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.