logo
explain how to read the page

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
    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 - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → 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, 32 offsprings)
    Officer
    2007-10-10 ~ 2007-10-10
    PE - Secretary → CIF 0
  • 3
    2nd Floor, 7 Leonard Street, London
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    1 GBP2024-06-30
    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
Average Number of Employees
412024-04-01 ~ 2025-03-31
412023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,948,592 GBP2025-03-31
1,366,954 GBP2024-03-31
Debtors
Current
143,965 GBP2025-03-31
149,884 GBP2024-03-31
Cash at bank and in hand
123,616 GBP2025-03-31
235,788 GBP2024-03-31
Current Assets
267,581 GBP2025-03-31
385,672 GBP2024-03-31
Net Current Assets/Liabilities
-32,121 GBP2025-03-31
160,728 GBP2024-03-31
Total Assets Less Current Liabilities
1,916,471 GBP2025-03-31
1,527,682 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-710,490 GBP2024-03-31
Net Assets/Liabilities
866,509 GBP2025-03-31
784,750 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Gross Cost
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,484,974 GBP2024-03-31
Furniture and fittings
122,761 GBP2025-03-31
112,316 GBP2024-03-31
Motor vehicles
23,431 GBP2025-03-31
28,478 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,245,707 GBP2025-03-31
1,625,768 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,484 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-21,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-34,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,099,515 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
145,427 GBP2024-03-31
Furniture and fittings
99,597 GBP2025-03-31
91,812 GBP2024-03-31
Motor vehicles
10,149 GBP2025-03-31
21,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,115 GBP2025-03-31
258,814 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
41,942 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
18,969 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,184 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-15,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,912,146 GBP2025-03-31
Furniture and fittings
23,164 GBP2025-03-31
20,504 GBP2024-03-31
Motor vehicles
13,282 GBP2025-03-31
6,903 GBP2024-03-31
Land and buildings, Owned/Freehold
1,339,547 GBP2024-03-31
Trade Debtors/Trade Receivables
142,120 GBP2025-03-31
133,289 GBP2024-03-31
Other Debtors
246 GBP2025-03-31
13,246 GBP2024-03-31
Prepayments
1,599 GBP2025-03-31
3,349 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
143,965 GBP2025-03-31
Amounts falling due within one year, Current
149,884 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
57,814 GBP2025-03-31
Trade Creditors/Trade Payables
6,232 GBP2025-03-31
3,960 GBP2024-03-31
Other Creditors
7,336 GBP2025-03-31
7,120 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
710,490 GBP2024-03-31
Bank Borrowings
Current
57,814 GBP2025-03-31
36,370 GBP2024-03-31
Non-current
1,020,049 GBP2025-03-31
710,490 GBP2024-03-31
  • 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 (18 years 4 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 notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.