Winner Foods Limited in London, N15 4QA

Description

Data updated on: 01-11-2023

The company referred to as Winner Foods was started on Mon, 1st Jul 1991 as a Private Limited Company. This firm's registered office could be contacted at London on Unit B 43-53 Markfield Road, Tottenham. Assuming you want to get in touch with this firm by mail, the area code is N15 4QA. The reg. no. for Winner Foods Limited is 02625595. This firm's Standard Industrial Classification Code is 10730, that means Manufacture of macaroni, noodles, couscous and similar farinaceous products. Winner Foods Ltd released its latest accounts for the financial period up to Sunday 31st July 2022. The firm's latest annual confirmation statement was released on Saturday 1st July 2023.

On Mon, 23rd Oct 2017, the enterprise was looking for a food production assistant to fill a full time vacancy in the food production in Tottenham, London. They offered a full time job with salary £14625 per year. The offered position required no experience.

The directors currently appointed by this company are: Kwok C. appointed twenty three years ago and Kwok C. appointed in 1997 in July.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 174 502	1 389 705

Balance Sheet
Cash Bank On Hand						542 859	694 777	693 138	324 849	167 097	254 917	504 066	784 997
Current Assets	956 855	1 188 683	1 245 748	1 132 997	1 271 324	935 476	1 076 587	1 099 116	839 880	510 040	741 041	1 506 334	1 503 188
Debtors	282 933	365 285	355 118	264 225	291 022	260 784	264 815	284 009	332 892	233 388	359 195	801 815	455 226
Net Assets Liabilities						1 163 673	1 074 121	995 696	714 113	380 200	611 162	1 206 797	1 152 470
Other Debtors						16 833	21 153	26 894	31 961	10 538	70 471	443 583	87 876
Property Plant Equipment						258 757	216 755	163 463	154 833	114 845	132 419	122 028	126 956
Total Inventories						131 833	116 995	121 969	182 139	109 555	126 929	200 453	262 965
Cash Bank In Hand	486 533	650 311	726 492	737 808	843 943	542 859
Net Assets Liabilities Including Pension Asset Liability	1 174 502	1 389 705	1 386 651	1 507 226	1 648 757	1 163 673
Stocks Inventory	119 991	132 795	134 603	104 130	136 359	131 833
Tangible Fixed Assets	231 113	196 038	152 239	306 940	290 082	258 757

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	1 174 352	1 389 555	1 386 501	1 507 076	1 648 607	1 163 523
Shareholder Funds	1 174 502	1 389 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						711 203	641 102	583 612	588 833	607 242	589 701	622 257	657 833
Additions Other Than Through Business Combinations Property Plant Equipment							21 579		36 952		68 150	25 000	41 334
Average Number Employees During Period						31	33	35	39	42	40	40	44
Bank Overdrafts											50 000	44 676	34 028
Creditors						186 220	185 312	235 824	251 181	222 864	237 138	398 379	453 552
Finance Lease Liabilities Present Value Total											11 963	5 437
Fixed Assets	554 201	516 038	472 239	626 940	690 082	458 757	216 755
Increase From Depreciation Charge For Year Property Plant Equipment							58 711	45 086	42 367	30 885	38 563	34 570	36 188
Investments Fixed Assets		320 000	320 000	320 000	400 000	200 000
Net Current Assets Liabilities	651 440	898 724	932 355	932 308	1 007 653	749 256	891 275	863 292	588 699	287 176	503 903	1 107 955	1 049 636
Other Creditors						14 637	9 842	13 050	32 324	83 751	8 022	4 043	21 115
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							128 812	102 576	37 146	12 476	56 104	2 014	612
Other Disposals Property Plant Equipment							133 682	110 782	40 361	21 579	68 117	2 835	830
Other Investments Other Than Loans						200 000	200 000
Property Plant Equipment Gross Cost						969 960	857 857	747 075	743 666	722 087	722 120	744 285	784 789
Provisions For Liabilities Balance Sheet Subtotal						44 340	33 909	31 059	29 419	21 821	25 160	23 186	24 122
Taxation Social Security Payable						66 320	93 631	110 369	108 125	42 715	71 838	171 042	239 394
Total Assets Less Current Liabilities	1 205 641	1 414 762	1 404 594	1 559 248	1 697 735	1 208 013	1 108 030	1 026 755	743 532	402 021	636 322	1 229 983	1 176 592
Trade Creditors Trade Payables						105 263	81 839	112 405	110 732	96 398	95 315	173 181	159 015
Trade Debtors Trade Receivables						211 260	242 094	255 027	282 417	205 350	271 224	333 232	342 350
Creditors Due Within One Year Total Current Liabilities	305 415	289 959
Investments Current Assets	67 398	40 292
Provisions For Liabilities Charges	31 139	25 057	17 943	52 022	48 978	44 340
Tangible Fixed Assets Additions		30 651		246 051	58 421	43 640
Tangible Fixed Assets Cost Or Valuation	841 090	764 668	737 594	944 246	984 295	969 960
Tangible Fixed Assets Depreciation	609 977	568 630	585 355	637 306	694 213	711 203
Tangible Fixed Assets Depreciation Charge For Period		51 876
Tangible Fixed Assets Depreciation Disposals		-93 223
Tangible Fixed Assets Disposals		-107 073	27 074	39 399	18 372
Total Investments Fixed Assets	323 088	320 000
Capital Employed		1 389 705	1 386 651	1 507 226	1 648 757	1 163 673
Creditors Due Within One Year		289 959	313 393	200 689	263 671	186 220
Current Asset Investments		40 292	29 535	26 834
Number Shares Allotted			150	150	150	150
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		150	150	150	150	150
Tangible Fixed Assets Depreciation Charged In Period			40 851	84 930	75 279	72 062
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			24 126	32 979	18 372