Yorkshire Dales Ice Cream Limited

Active06131409 Private limited company
Incorporated
28 February 2007 (19 years)
Industry
Other retail sale of food in specialised stores (47290)
Directors
Scott Christian Rogers
Hamish Munro
Owned by
Andrew Hamish Munro
Scott Christian Rogers
Accounts type
Total exemption full
Region
Yorkshire
Address
Calm Slate Farm Moor Lane
Halton East
Skipton
BD23 6EJ

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
27 June 2027
Last conf. stmt
13 June 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Balogh, Petra
Secretary · Appointed 23 February 2024
Rogers, Scott Christian
Director · Appointed 23 February 2024
British
Born December 1994 (31)
Munro, Hamish
Director · Appointed 1 October 2012
British
Born July 1989 (37)
Officer history (6 former)
8 October 2024
Resigned Rogers, Gary Stephen as Director
23 February 2024
Resigned Rogers, Amanda Jayne as Director
23 February 2024
Appointed Balogh, Petra as Director
23 February 2024
Resigned Balogh, Petra as Director
23 February 2024
Appointed Balogh, Petra as Secretary
23 February 2024
Appointed Rogers, Scott Christian as Director
23 February 2024
Resigned Rogers, Amanda Jayne as Secretary
20 March 2013
Appointed Rogers, Amanda Jayne as Director
1 October 2012
Appointed Munro, Hamish as Director
25 February 2008
Resigned Duport Secretary Limited as Corporate Nominee Secretary
1 March 2007
Resigned Duport Director Limited as Corporate Nominee Director
28 February 2007
Appointed Rogers, Amanda Jayne as Secretary
28 February 2007
Appointed Duport Secretary Limited as Corporate Nominee Secretary
28 February 2007
Appointed Rogers, Gary Stephen as Director
28 February 2007
Appointed Duport Director Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Andrew Hamish Munro
Individual · Notified 13 June 2025
Owns 25–50% of shares
British
Born July 1989 (37)
Scott Christian Rogers
Individual · Notified 8 October 2024
Owns 25–50% of shares
British
Born December 1994 (31)
Former controllers (2)
8 October 2024
Ceased Gary Stephen Rogers — Owns 25–50% of shares
8 October 2024
Ceased Amanda Jayne Rogers — Owns 25–50% of shares

Financials

Net Assets
£935,568
Cash
£358,305
Employees
35
Debt Ratio
54%
Current Ratio
2.9x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 £244,392 £277,983 £660,706 £767,897 £882,368 £935,568
Balance sheet detail
202420232022202120202019
Fixed Assets£568,377£1,190,831£389,090£446,111£334,661£512,634
Current Assets£1,483,116£1,543,857£1,319,230£845,204£482,848£465,485
Debtors£1,024,811£1,017,002£823,763£231,888£161,140£356,734
Cash£358,305£426,855£395,467£545,316£273,708£4,751
Creditors (< 1 year)£507,964£1,152,684£474,572£379,212£179,722£546,645
Creditors (> 1 year)£535,652£591,483£393,179£171,925£302,991£100,201
Net Current Assets£975,152£391,173£844,658£465,992£303,126(£81,160)
Net Assets£935,568£882,368£767,897£660,706£277,983£244,392
Shareholder Funds£935,568£882,368£767,897£660,706£277,983£244,392

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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