Definitive Financial Services Limited in Denby, DE5 8NE

Description

Data updated on: 01-11-2023

Definitive Financial Services Limited can be found at Denby at Durham House. Anyone can look up the company by the zip code - DE5 8NE. Definitive Financial Services's founding dates back to 2007. The company is registered under the number 06045655 and its current status is active. Established as Russ Barnes, it used the business name until 2007, when it was replaced by Definitive Financial Services Limited. The enterprise's classified under the NACE and SIC code 64999 - Financial intermediation not elsewhere classified. The business latest financial reports cover the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-03.

According to the data we have, the business was incorporated in January 2007 and has so far been steered by two directors.

Executives who have control over the firm are as follows: Tina B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Definitive Financial Services Limited 2007-01-23
Russ Barnes Limited 2007-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	924	997	403	1 445	764	617

Balance Sheet
Cash Bank On Hand						23 722	28 235	39 621	54 166	66 010	73 460	82 399
Current Assets	3 596	5 064	7 912	6 414	12 982	26 477	30 696	41 499	57 910	69 311	76 387	86 214	28 200
Debtors	0	60	0				34
Net Assets Liabilities						617	246	2 359	19 327	27 841	32 419	40 700	30 893
Other Debtors							34
Property Plant Equipment						1 477	1 108	831	624	468	352	633
Total Inventories						2 755	2 427	1 878	3 744	3 301	2 927	3 815
Cash Bank In Hand	392	2 126	5 144	4 253	10 510	23 722
Intangible Fixed Assets	38 400	36 000	33 600	31 200	28 800	26 400
Net Assets Liabilities Including Pension Asset Liability	924	997	403	1 445	764	617
Stocks Inventory	3 204	2 878	2 768	2 161	2 472	2 755
Tangible Fixed Assets	1 944	2 091	1 745	1 607	1 400	1 477

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	824	897	303	1 345	664	517
Shareholder Funds	924	997	403	1 445	764	617

Other Financial Data
Total Fixed Assets Additions		845	236	399	260	568
Total Fixed Assets Cost Or Valuation	52 954	53 799	54 035	54 434	54 694	55 262
Total Fixed Assets Depreciation	12 610	15 708	18 690	21 627	24 494	27 385
Total Fixed Assets Depreciation Charge In Period		3 098	2 982	2 937	2 867	2 891
Accrued Liabilities Deferred Income												1 170	1 230
Accumulated Amortisation Impairment Intangible Assets						21 600	24 000	26 400	28 800	31 200	33 600	36 000
Accumulated Depreciation Impairment Property Plant Equipment						5 785	6 154	6 431	6 638	6 794	6 910	7 120
Additions Other Than Through Business Combinations Property Plant Equipment												491
Administrative Expenses						33 193	33 328
Amortisation Expense Intangible Assets						2 400	2 400
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5
Average Number Employees During Period						2	2	2	2	2	2	2	-2
Comprehensive Income Expense						11 853	6 629
Corporation Tax Payable							1 791	2 920	5 087
Creditors						53 737	55 558	61 571	58 407	58 738	56 488	56 976	6 152
Depreciation Expense Property Plant Equipment						491	369
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Dividends Paid						12 000	7 000
Fixed Assets	40 344	38 091	35 345	32 807	30 200	27 877	25 108	22 431	19 824	17 268	14 752	12 632	10 075
Gross Profit Loss						48 043	41 737
Increase From Amortisation Charge For Year Intangible Assets							2 400	2 400	2 400	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment							369	277	207	156	116	210
Intangible Assets						26 400	24 000	21 600	19 200	16 800	14 400	12 000
Intangible Assets Gross Cost							48 000	48 000	48 000	48 000	48 000	48 000
Net Current Assets Liabilities	-39 420	-37 094	-34 942	-31 362	-29 436	-27 260	-24 862	-20 072	-497	10 573	17 667	28 067	22 048
Operating Profit Loss						14 850	8 409
Other Creditors							53 738	58 566	52 861
Other Interest Receivable Similar Income Finance Income						5	11
Other Taxation Social Security Payable								57	459
Profit Loss						11 853	6 629
Profit Loss On Ordinary Activities Before Tax						14 855	8 420
Property Plant Equipment Gross Cost							7 262	7 262	7 262	7 262	7 262	7 753
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 002	1 791
Total Assets Less Current Liabilities	924	997	403	1 445	764	617	246	2 359	19 327	27 841	34 651	40 700	32 123
Trade Creditors Trade Payables							29	28
Creditors Due Within One Year Total Current Liabilities	43 016	42 158	42 854	37 776	42 418	53 737
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	12 000	14 400	16 800	19 200	21 600
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000	48 000	48 000	48 000
Tangible Fixed Assets Additions		845	236	399	260	568
Tangible Fixed Assets Cost Or Valuation	4 954	5 799	6 035	6 434	6 694	7 262
Tangible Fixed Assets Depreciation	3 010	3 708	4 290	4 827	5 294	5 785
Tangible Fixed Assets Depreciation Charge For Period		698	582	537	467	491

Company staff

Tina B.

Role: Director

Appointed: 01 January 2008

Latest update: 2 December 2023

Tina B.

Role: Secretary

Appointed: 09 January 2007

Latest update: 2 December 2023

Russell B.

Role: Director

Appointed: 09 January 2007

Latest update: 2 December 2023

People with significant control

Tina B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Definitive Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina B.

Tina B.

Russell B.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Tina B.

Russell B.

Accounts Documents

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