Website & contact details
- Website
Billy-Bob's Parlour Limited
- Incorporated
- 14 April 2011 (15 years)
- Previously known as
- Calm Slate Farm Ltd (until 11 February 2014)
- Industry
- Unlicensed restaurants and cafes (56102)
- Owned by
- Gary Stephen RogersAmanda Jayne Rogers
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Calm Slate Farm Holme LaneHalton EastSkiptonBD23 6EU
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 31 January 2027
- Last conf. stmt
- 17 January 2026
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 14 April 2011
Also at Calm Slate Farm Limited · more companies
British
Born March 1975 (51)
Director · Appointed 14 April 2011
Canadian
Born October 1965 (61)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 17 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Canadian
Born October 1965 (61)
Individual · Notified 17 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1975 (51)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £2,723,882
- Cash
- £88,338
- Employees
- 230
- Debt Ratio
- 46%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,597,891 | £5,124,619 | £5,151,455 | £5,589,460 | £4,016,359 | £2,717,896 | £2,508,760 |
| Current Assets | £483,600 | £440,175 | £249,127 | £358,431 | £393,150 | £435,028 | £298,781 |
| Debtors | £285,797 | £175,105 | £82,803 | £181,176 | £150,533 | £90,749 | £50,671 |
| Cash | £88,338 | £147,493 | £64,916 | £85,835 | £179,951 | £282,669 | £192,342 |
| Creditors (< 1 year) | £1,740,275 | £2,062,263 | £2,119,533 | £2,369,119 | £1,591,999 | £911,044 | £876,832 |
| Creditors (> 1 year) | £281,636 | £486,775 | £681,359 | £888,386 | £221,346 | £391,058 | £347,670 |
| Net Current Assets | (£1,256,675) | (£1,622,088) | (£1,870,406) | (£2,010,688) | (£1,198,849) | (£476,016) | (£578,051) |
| Net Assets | £2,723,882 | £2,578,564 | £2,214,995 | £2,499,613 | £2,405,391 | £1,776,239 | £1,454,532 |
| Shareholder Funds | £2,723,882 | £2,578,564 | £2,214,995 | £2,499,613 | £2,405,391 | £1,776,239 | £1,454,532 |
| Turnover | £6,508,149 | £5,123,174 | |||||
| Cost of Sales | £1,725,586 | £1,389,415 | |||||
| Gross Profit | £4,782,563 | £3,733,759 | |||||
| Admin Expenses | £4,159,962 | £3,540,075 | |||||
| Staff Costs | £2,747,269 | £2,404,295 | |||||
| Profit Before Tax | £536,410 | £142,275 | |||||
| Tax | £152,841 | £52,170 | |||||
| Profit for Period | £383,569 | £90,105 | |||||
What Billy-Bob's Parlour say about themselves
“Billy Bob’s combines a pretty awesome ice cream parlour with a 50’s American diner and amazing play adventures.”
Filings 40
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 28 January 2026 | Confirmation statement with no updates | 17 January 2026 | ||
| 6 June 2025 | Accounts for a medium company | 31 December 2024 | ||
| 22 January 2025 | Confirmation statement with updates | 17 January 2025 | ||
| 22 July 2024 | Full accounts | 31 December 2023 |
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