Winner Plant Limited
The Union Building 5th Floor 51-59 Rose Lane NR1 1BY Norwich
Number: 06831094
Incorporation date: 2009-02-26
Dissolution date: 2023-07-24
End of financial year: 27 February
Category: Private Limited Company
Status: Dissolved
Winner Plant came into being in 2009 as a company enlisted under no 06831094, located at NR1 1BY Norwich at The Union Building 5th Floor 51-59. The firm's last known status was dissolved. Winner Plant had been operating in this business field for 14 years.
Jamie G., Julian G. and Ian G. were listed as company's directors and were managing the firm from 2019 to 2023.
Ian G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-27 | 2019-02-27 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 185 980 | 800 642 | 1 000 927 | 1 001 620 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 059 | 727 | 6 158 | 2 749 | ||||
| Cash Bank On Hand | 2 718 | 2 074 | 2 091 | 7 586 | ||||
| Current Assets | 112 759 | 426 547 | 423 041 | 871 407 | 543 405 | 767 592 | 931 325 | 77 306 |
| Debtors | 110 700 | 425 820 | 416 883 | 868 658 | 540 687 | 765 518 | 929 234 | 69 720 |
| Net Assets Liabilities | 1 002 882 | 778 624 | 782 158 | 315 261 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 185 980 | 800 642 | 1 000 927 | 1 001 620 | ||||
| Other Debtors | 27 946 | 69 720 | ||||||
| Property Plant Equipment | 763 503 | 580 656 | 442 018 | 468 642 | ||||
| Tangible Fixed Assets | 76 729 | 479 347 | 643 518 | 737 724 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 190 000 | 800 000 | 1 000 000 | 1 000 000 | ||||
| Profit Loss Account Reserve | -4 020 | 642 | 927 | 1 620 | ||||
| Shareholder Funds | 185 980 | 800 642 | 1 000 927 | 1 001 620 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 550 742 | 661 663 | 794 440 | 919 019 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 180 640 | 129 061 | 76 298 | 109 019 | ||||
| Creditors Due After One Year | 46 804 | 6 770 | 228 907 | |||||
| Creditors Due Within One Year | 3 508 | 58 448 | 58 862 | 378 604 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 912 | 25 973 | 7 040 | |||||
| Disposals Property Plant Equipment | 71 926 | 75 509 | 24 100 | |||||
| Finance Lease Liabilities Present Value Total | 180 640 | 129 061 | 76 298 | 109 019 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 833 | 158 750 | 131 619 | |||||
| Net Current Assets Liabilities | 109 251 | 368 099 | 364 179 | 492 803 | 420 019 | 327 029 | 416 438 | -44 362 |
| Number Shares Allotted | 800 000 | 1 000 000 | 1 000 000 | |||||
| Other Creditors | 52 199 | 307 198 | 265 631 | 19 046 | ||||
| Other Taxation Social Security Payable | 9 389 | 24 657 | 97 104 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 314 245 | 1 242 319 | 1 236 458 | 1 387 661 | ||||
| Secured Debts | 99 277 | 46 804 | 280 849 | |||||
| Share Capital Allotted Called Up Paid | 190 000 | 800 000 | 1 000 000 | 1 000 000 | ||||
| Tangible Fixed Assets Additions | 535 024 | 400 000 | 312 150 | |||||
| Tangible Fixed Assets Cost Or Valuation | 115 810 | 645 326 | 938 976 | 1 207 537 | ||||
| Tangible Fixed Assets Depreciation | 39 081 | 165 979 | 295 458 | 469 813 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 128 890 | 134 485 | 184 037 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 992 | 5 006 | 9 682 | |||||
| Tangible Fixed Assets Disposals | 5 508 | 106 350 | 43 589 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 69 648 | 175 303 | ||||||
| Total Assets Less Current Liabilities | 185 980 | 847 446 | 1 007 697 | 1 230 527 | 1 183 522 | 907 685 | 858 456 | 424 280 |
| Trade Creditors Trade Payables | 13 530 | 57 130 | 83 218 | 20 973 | ||||
| Trade Debtors Trade Receivables | 512 741 | 765 518 | 929 234 | |||||
Role: Director
Appointed: 03 December 2019
Latest update: 12 January 2024
Role: Director
Appointed: 01 March 2014
Latest update: 12 January 2024
Role: Director
Appointed: 26 February 2009
Latest update: 12 January 2024
| Account next due date | 27 February 2021 |
| Account last made up date | 27 February 2019 |
| Confirmation statement next due date | 07 May 2020 |
| Confirmation statement last made up date | 23 April 2019 |
| Annual Accounts 28 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 24 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 27 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 28 February 2018 |
| End Date For Period Covered By Report | 27 February 2019 |
| Annual Accounts 25 November 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 25 November 2013 |
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