The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • El Gilany, Linda Katrina
    Residential Care born in April 1960
    Individual (3 offsprings)
    Officer
    2007-10-10 ~ now
    OF - director → CIF 0
    Mrs Linda Katrina El Gilany
    Born in April 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Stockley, Pawl Malcolm
    Warrant Officer 1st Class Royal Navy
    Individual
    Officer
    2007-10-10 ~ 2018-06-21
    OF - secretary → CIF 0
  • 2
    7 Leonard Street, London
    Dissolved corporate (1 parent, 34 offsprings)
    Officer
    2007-10-10 ~ 2007-10-10
    PE - secretary → CIF 0
  • 3
    2nd Floor, 7 Leonard Street, London
    Dissolved corporate (1 parent, 3 offsprings)
    Officer
    2007-10-10 ~ 2007-10-10
    PE - nominee-director → CIF 0
parent relation
Company in focus

PLUS ONE (SOUTH WEST) LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,366,954 GBP2024-03-31
1,399,039 GBP2023-03-31
Debtors
Current
149,884 GBP2024-03-31
162,215 GBP2023-03-31
Cash at bank and in hand
235,788 GBP2024-03-31
158,317 GBP2023-03-31
Current Assets
385,672 GBP2024-03-31
320,532 GBP2023-03-31
Net Current Assets/Liabilities
160,728 GBP2024-03-31
93,431 GBP2023-03-31
Total Assets Less Current Liabilities
1,527,682 GBP2024-03-31
1,492,470 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-710,490 GBP2024-03-31
-740,817 GBP2023-03-31
Net Assets/Liabilities
784,750 GBP2024-03-31
745,725 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Gross Cost
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,484,974 GBP2024-03-31
1,484,974 GBP2023-03-31
Furniture and fittings
112,316 GBP2024-03-31
106,182 GBP2023-03-31
Motor vehicles
28,478 GBP2024-03-31
28,478 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,625,768 GBP2024-03-31
1,619,634 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
145,427 GBP2024-03-31
115,776 GBP2023-03-31
Furniture and fittings
91,812 GBP2024-03-31
85,545 GBP2023-03-31
Motor vehicles
21,575 GBP2024-03-31
19,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,814 GBP2024-03-31
220,595 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
29,651 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
23,211 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,339,547 GBP2024-03-31
1,369,198 GBP2023-03-31
Furniture and fittings
20,504 GBP2024-03-31
20,637 GBP2023-03-31
Motor vehicles
6,903 GBP2024-03-31
9,204 GBP2023-03-31
Trade Debtors/Trade Receivables
133,289 GBP2024-03-31
119,269 GBP2023-03-31
Other Debtors
13,246 GBP2024-03-31
38,246 GBP2023-03-31
Prepayments
3,349 GBP2024-03-31
4,700 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
149,884 GBP2024-03-31
162,215 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
36,370 GBP2024-03-31
36,844 GBP2023-03-31
Trade Creditors/Trade Payables
3,960 GBP2024-03-31
1,698 GBP2023-03-31
Other Creditors
7,120 GBP2024-03-31
5,727 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
710,490 GBP2024-03-31
740,817 GBP2023-03-31
Bank Borrowings
Non-current
710,490 GBP2024-03-31
740,817 GBP2023-03-31
Current
36,370 GBP2024-03-31
36,844 GBP2023-03-31
  • PLUS ONE (SOUTH WEST) LIMITED
    Info
    Registered number 06395222
    C/o Milsted Langdon Llp Winchester House, Deane Gate Avenue, Taunton, Somerset TA1 2UH
    Private Limited Company incorporated on 2007-10-10 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.