Winners Bingo Limited in Norfolk, PE30 1HJ

Description

Data updated on: 01-11-2023

Winners Bingo Limited has been on the local market for twenty two years. Started with Registered No. 04617444 in the year 2002, the firm is located at 22-26 King Street, Norfolk PE30 1HJ. This firm's declared SIC number is 92000: Gambling and betting activities. The latest financial reports were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-09-17.

Taking into consideration the company's directors directory, since 2015-09-20 there have been three directors: Christine W., Dorothy W. and Keith W..

Executives who have control over this firm are as follows: Keith W. owns 1/2 or less of company shares. Dorothy W. owns 1/2 or less of company shares. Christine W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 889	74 930	92 688	39 242	131 288

Balance Sheet
Cash Bank On Hand					120 823	139 098	242 838	218 282	266 674	178 317	166 270	137 018
Current Assets	96 786	140 813	166 491	63 540	143 648	187 279	318 953	291 608	340 258	222 213	194 558	166 903
Debtors	10 741	19 540	14 996	17 829	12 256	38 181	67 510	64 221	63 144	31 046	21 443	24 112
Net Assets Liabilities					131 288	173 316	279 265	269 994	305 589	172 278	122 025	82 816
Other Debtors					12 256	38 181	67 510	64 221	63 144	31 046	21 443	4 299
Property Plant Equipment					25 116	20 981	17 448	17 661	12 680	15 530	13 928	16 023
Total Inventories					10 569	10 000	8 605	9 105	10 440	12 850	6 845	5 773
Cash Bank In Hand	77 867	112 509	140 606	36 558	120 823
Net Assets Liabilities Including Pension Asset Liability	74 889	74 930	92 688	39 242	131 288
Stocks Inventory	8 178	8 764	10 889	9 153	10 569
Tangible Fixed Assets	11 064	9 773	8 222	12 466	25 116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	74 789	74 830	92 588	39 142	131 188
Shareholder Funds	74 889	74 930	92 688	39 242	131 288

Other Financial Data
Total Fixed Assets Additions		990	695	6 473	16 130
Total Fixed Assets Cost Or Valuation	15 615	16 605	17 300	23 773	39 603
Total Fixed Assets Depreciation	4 551	6 832	9 078	11 307	14 487
Total Fixed Assets Depreciation Charge In Period		2 281	2 246	2 229	3 180
Total Fixed Assets Disposals					-300
Accumulated Depreciation Impairment Property Plant Equipment					14 487	19 167	23 632	28 711	29 308	33 770	37 226	40 691
Additions Other Than Through Business Combinations Property Plant Equipment						545	932	5 292		7 312
Average Number Employees During Period					21	21	21	20	21	21	21	20
Bank Borrowings Overdrafts										50 000	41 343	26 400
Corporation Tax Payable					17 471	16 367	33 110	21 230	28 000
Creditors					32 491	30 779	53 672	35 766	44 940	50 000	41 343	35 241
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 384
Disposals Property Plant Equipment									4 384
Future Minimum Lease Payments Under Non-cancellable Operating Leases					26 000	26 000	26 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 680	4 465	5 079	4 981	4 462	3 456	3 465
Net Current Assets Liabilities	65 843	66 957	85 966	26 776	111 157	156 500	265 281	255 842	295 318	209 699	149 440	102 034
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors					4 872	4 365	5 014	5 126	7 052	5 978	26 400
Other Taxation Social Security Payable					5 967	7 285	7 415	7 142	6 447	2 902	5 792	2 937
Par Value Share						1	1	1	1	1
Property Plant Equipment Gross Cost					39 603	40 148	41 080	46 372	41 988	49 300	51 154	56 714
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 985	4 165	3 464	3 509	2 409	2 951
Total Assets Less Current Liabilities	76 907	76 730	94 188	39 242	136 273	177 481	282 729	273 503	307 998	225 229	163 368	118 057
Trade Creditors Trade Payables					4 181	2 762	8 133	2 268	3 441	3 634	6 326	7 942
Accrued Liabilities											6 349	4 795
Deferred Tax Asset Debtors											8 846	18 556
Prepayments											2 324	1 257
Total Additions Including From Business Combinations Property Plant Equipment											1 854	5 560
Provisions For Liabilities Balance Sheet Subtotal										2 951
Creditors Due Within One Year Total Current Liabilities	30 943	73 856	80 525	36 764	32 491
Fixed Assets	11 064	9 773	8 222	12 466	25 116
Provisions For Liabilities Charges	2 018	1 800	1 500	0	4 985
Tangible Fixed Assets Additions		990	695	6 473	16 130
Tangible Fixed Assets Cost Or Valuation	15 615	16 605	17 300	23 773	39 603
Tangible Fixed Assets Depreciation	4 551	6 832	9 078	11 307	14 487
Tangible Fixed Assets Depreciation Charge For Period		2 281	2 246	2 229	3 180
Tangible Fixed Assets Disposals					-300

Company staff

Christine W.

Role: Director

Appointed: 20 September 2015

Latest update: 1 February 2024

Dorothy W.

Role: Director

Appointed: 28 December 2002

Latest update: 1 February 2024

Christine W.

Role: Secretary

Appointed: 13 December 2002

Latest update: 1 February 2024

Keith W.

Role: Director

Appointed: 13 December 2002

Latest update: 1 February 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dorothy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

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

Winners Bingo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Dorothy W.

Christine W.

Keith W.

Clifford W.

Swift Incorporations Limited

People with significant control

Keith W.

Dorothy W.

Christine W.

Accounts Documents

Company filings

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