Vintage Financial Services Limited in East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

Vintage Financial Services started its operations in the year 2005 as a Private Limited Company under the ID 05568986. The company has been operating for 19 years and it's currently active. The firm's office is registered in East Sussex at Cornelius House, 178/180 Church. Anyone can also find this business by the area code of BN3 2DJ. The enterprise's Standard Industrial Classification Code is 64910 and their NACE code stands for Financial leasing. Vintage Financial Services Ltd reported its latest accounts for the period up to Wednesday 31st August 2022. The most recent annual confirmation statement was released on Wednesday 17th May 2023.

Since 2005-09-20, this specific limited company has only been supervised by one managing director: Robert H. who has been supervising it for 19 years.

Robert H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 957	24 310	21 261	55 714	74 263	78 235

Balance Sheet
Cash Bank On Hand						87 745	94 959	93 414	108 204	137 846	113 892	109 635	78 163
Current Assets	20 834	24 152	32 883	77 511	89 482				108 204	139 016	114 715	111 838	78 163
Debtors	51	51	51	289						1 170	823	2 203
Net Assets Liabilities						78 235	84 074	96 142	107 192	126 070	106 728	99 164	77 396
Other Debtors										1 170	823	2 203
Property Plant Equipment						3 257	5 301	3 976	2 982	4 706	3 529	2 543	1 644
Cash Bank In Hand	20 783	24 101	32 832	77 222	89 482	87 745
Tangible Fixed Assets	3 766	2 825	3 504	3 791	2 843	3 257

Capital & Reserves
Called Up Share Capital	10 750	10 750	10 750	10 750	10 750	10 750
Profit Loss Account Reserve	6 207	13 560	10 511	44 964	63 513	67 485
Shareholder Funds	16 957	24 310	21 261	55 714	74 263	78 235

Other Financial Data
Version Production Software													2 023
Accrued Liabilities													2 100
Accumulated Amortisation Impairment Intangible Assets								5 000	23 237	50 499	66 115	73 694	73 694
Accumulated Depreciation Impairment Property Plant Equipment						11 321	13 089	14 414	15 408	16 976	18 153	19 139	20 038
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors						12 767	15 262	10 633	21 724	25 877	17 436	14 735	2 100
Fixed Assets							5 301	13 976	21 219	13 731	10 120	2 544	1 645
Increase From Depreciation Charge For Year Property Plant Equipment							1 768	1 325	994	1 568	1 177	986	899
Intangible Assets								10 000	18 237	9 025	6 591	1	1
Intangible Assets Gross Cost								15 000	41 474	59 524	72 706	73 695	73 695
Net Current Assets Liabilities	13 191	21 485	17 757	51 923	71 420	74 978	79 697	82 781	86 480	113 139	97 279	97 103	76 063
Other Creditors							11 702	1 497	5 051	9 119	5 687	5 138
Property Plant Equipment Gross Cost						14 578	18 390	18 390	18 390	21 682	21 682	21 682	21 682
Taxation Including Deferred Taxation Balance Sheet Subtotal												483	312
Taxation Social Security Payable												9 597
Total Assets Less Current Liabilities	16 957	24 310	21 261	55 714	74 263	78 235	84 998	96 757	107 699	126 870	107 399	99 647	77 708
Accrued Liabilities Deferred Income						1 202	1 201
Additional Provisions Increase From New Provisions Recognised							924			293
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-309	-108		-129	-188
Corporation Tax Payable						860	3 560
Creditors Due Within One Year	7 643	2 667	15 126	25 588	18 062	12 767
Deferred Tax Liabilities							924	615	507	800	671	483
Increase From Amortisation Charge For Year Intangible Assets								5 000	18 237	27 262	15 616	7 579
Number Shares Allotted		17 500	17 500	17 500	17 500	17 500
Number Shares Issued Fully Paid							17 500	17 500	17 500	17 500	17 500	17 500
Other Taxation Social Security Payable							3 560	9 136	16 673	16 758	11 749	9 597
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Provisions							924	615	507	800	671	483
Provisions For Liabilities Balance Sheet Subtotal							924	615	507	800	671	483
Share Capital Allotted Called Up Paid	10 750	10 750	10 750	10 750	10 750	10 750
Tangible Fixed Assets Additions			1 751	1 551		1 802
Tangible Fixed Assets Cost Or Valuation	9 474	9 474	11 225	12 776	12 776	14 578
Tangible Fixed Assets Depreciation	5 708	6 649	7 721	8 985	9 933	11 321
Tangible Fixed Assets Depreciation Charged In Period		941	1 072	1 264	948	1 388
Total Additions Including From Business Combinations Intangible Assets								15 000	26 474	18 050	13 182	989
Total Additions Including From Business Combinations Property Plant Equipment							3 812			3 292

Company staff

Robert H.

Role: Director

Appointed: 20 September 2005

Latest update: 17 November 2023

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven G.

Notified on 6 April 2016

Ceased on 17 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2013
Annual Accounts 23rd September 2015
Start Date For Period Covered By Report	01 September 2014
Date Approval Accounts	23rd September 2015
Annual Accounts 11th October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27th January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27th January 2013
Annual Accounts 14th January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14th January 2014
Annual Accounts 27th October 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27th October 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Vintage Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Pp Secretaries Limited

People with significant control

Robert H.

Steven G.

Accounts Documents

Company filings

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