Founded in 2016, Fat Badger Harrogate (UK), classified under reg no. 09962436 is an active company. Currently registered at West House HX1 1EB, Halifax the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Aimee B., Philip B.. Of them, Aimee B., Philip B. have been with the company the longest, being appointed on 21 January 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | West House |
Office Address2 | King Cross Road |
Town | Halifax |
Post code | HX1 1EB |
Country of origin | United Kingdom |
Registration Number | 09962436 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Aimee B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Visit Yorkshire Holdings Ltd, who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Aimee B.
Notified on | 1 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip B.
Notified on | 1 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Visit Yorkshire Holdings Ltd
White Lodge 1 Oatlands Drive, Harrogate, North Yorkshire, HG2 8JT, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 10353549 |
Notified on | 6 April 2016 |
Ceased on | 1 August 2018 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 228 826 | 156 766 | 951 842 | 310 570 | |
Current Assets | 598 640 | 1 221 085 | 3 062 682 | 2 230 339 | |
Debtors | 332 226 | 1 046 978 | 2 074 676 | 1 873 382 | |
Net Assets Liabilities | 1 828 | -168 994 | 711 991 | 360 027 | |
Other Debtors | 221 659 | 792 646 | 1 949 070 | 1 800 555 | |
Property Plant Equipment | 787 906 | 749 350 | 687 797 | 680 052 | |
Total Inventories | 37 588 | 17 341 | 36 164 | ||
Cash Bank In Hand | 2 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||
Reserves/Capital | |||||
Shareholder Funds | 2 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 64 553 | 46 639 | 120 269 | 107 031 | |
Accumulated Depreciation Impairment Property Plant Equipment | 264 316 | 441 041 | 611 455 | 739 794 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 138 169 | 108 861 | 251 765 | ||
Average Number Employees During Period | 71 | 71 | 99 | 106 | |
Bank Borrowings Overdrafts | 679 500 | 528 500 | 377 500 | ||
Corporation Tax Payable | 157 536 | 4 296 | |||
Creditors | 1 384 718 | 679 500 | 528 500 | 488 426 | |
Finance Lease Liabilities Present Value Total | 110 926 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 176 725 | 170 414 | 128 335 | ||
Net Current Assets Liabilities | -786 078 | -238 844 | 552 694 | 168 401 | |
Other Creditors | 923 958 | 1 166 143 | 1 680 038 | 1 115 455 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 997 | ||||
Other Disposals Property Plant Equipment | 131 171 | ||||
Other Taxation Social Security Payable | 182 196 | 75 368 | 163 866 | 221 487 | |
Prepayments Accrued Income | 99 092 | 16 557 | |||
Property Plant Equipment Gross Cost | 1 052 222 | 1 190 391 | 1 299 252 | 1 419 846 | |
Total Assets Less Current Liabilities | 1 828 | 510 506 | 1 240 491 | 848 453 | |
Trade Creditors Trade Payables | 214 011 | 96 279 | 237 279 | 441 319 | |
Trade Debtors Trade Receivables | 110 567 | 155 240 | 125 606 | 56 270 | |
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -55 001 | ||||
Number Shares Allotted | 2 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
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