Founded in 2000, Winners 1st, classified under reg no. 04009644 is an active company. Currently registered at 131 Woodville Road CF24 4DZ, Cardiff the company has been in the business for twenty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ceris A., appointed on 10 April 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Glenn A. and who left the the firm on 21 February 2022. In addition, there is one former secretary - Robert O. who worked with the the firm until 1 December 2018.
| Office Address | 131 Woodville Road |
| Office Address2 | Cathays |
| Town | Cardiff |
| Post code | CF24 4DZ |
| Country of origin | United Kingdom |
| Registration Number | 04009644 |
| Date of Incorporation | Wed, 7th Jun 2000 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 10 April 2008
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Ceris A. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Glenn A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ceris A.
| Notified on | 25 April 2022 |
| Nature of control: |
75,01-100% shares |
Glenn A.
| Notified on | 1 July 2016 |
| Ceased on | 25 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -7 414 | -6 304 | -5 942 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 15 788 | |||||||||
| Cash Bank On Hand | 15 788 | 21 596 | 43 578 | 23 322 | 21 568 | 15 958 | 40 083 | |||
| Current Assets | 2 688 | 15 788 | 21 987 | 43 854 | 23 625 | 21 890 | 25 724 | 59 343 | ||
| Debtors | 2 214 | 2 688 | 391 | 276 | 303 | 322 | 9 766 | 19 260 | ||
| Other Debtors | 9 395 | 19 260 | ||||||||
| Property Plant Equipment | 128 764 | 206 784 | 130 717 | 129 296 | 128 088 | 127 060 | 126 733 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -7 415 | -6 305 | -5 943 | |||||||
| Shareholder Funds | -7 414 | -6 304 | -5 942 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 363 | 363 | 634 | 729 | 941 | 941 | 943 | 6 268 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 743 | 3 641 | 5 062 | 6 270 | 7 298 | 8 267 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 4 572 | |||||||||
| Corporation Tax Payable | 2 848 | |||||||||
| Creditors | 21 730 | 138 937 | 270 479 | 182 177 | 178 122 | 176 948 | 178 989 | 221 612 | ||
| Creditors Due Within One Year | 9 628 | 8 992 | 21 730 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 775 | |||||||||
| Disposals Property Plant Equipment | 75 169 | |||||||||
| Dividends Paid | 5 000 | 5 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 743 | 1 673 | 1 421 | 1 208 | 1 028 | 969 | ||||
| Net Current Assets Liabilities | -7 414 | -6 304 | -5 942 | -138 937 | -248 492 | -138 323 | -154 497 | -155 058 | -153 265 | -162 269 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 16 694 | 525 | ||||||||
| Other Remaining Borrowings | 175 960 | 175 961 | 175 961 | 175 964 | 175 959 | 213 727 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 391 | 276 | 303 | 322 | 371 | |||||
| Profit Loss | 769 | -26 535 | 34 102 | -17 595 | -1 769 | 765 | -9 331 | |||
| Property Plant Equipment Gross Cost | 128 764 | 209 527 | 134 358 | 134 358 | 134 358 | 134 358 | 135 000 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 128 764 | 80 763 | 642 | |||||||
| Total Assets Less Current Liabilities | -7 414 | -6 304 | -5 942 | -10 173 | -41 708 | -7 606 | -25 201 | -26 970 | -26 205 | -35 536 |
| Trade Creditors Trade Payables | 4 673 | 4 335 | 2 053 | 1 307 | 1 177 | 2 087 | 1 617 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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