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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 4
  • 1
    Mcguigan, Helen Claire
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-10-23 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Flaxman, Nick
    Director born in December 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2016-07-01 ~ dissolved
    OF - Director → CIF 0
  • 3
    Mcguigan, Neil Simon
    Director born in December 1958
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-10-23 ~ dissolved
    OF - Director → CIF 0
  • 4
    icon of address10, Queen Street Place, London, United Kingdom
    Dissolved Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    266,351 GBP2021-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Mitchell, John Peter
    Company Director born in February 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2008-09-17 ~ 2009-07-17
    OF - Director → CIF 0
parent relation
Company in focus

PLUSCRATES LIMITED

Standard Industrial Classification
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Brief company account
Average Number of Employees
682020-07-01 ~ 2021-06-30
532019-07-01 ~ 2020-06-30
Intangible Assets
133,906 GBP2021-06-30
168,800 GBP2020-06-30
Property, Plant & Equipment
1,271,341 GBP2021-06-30
1,418,329 GBP2020-06-30
Fixed Assets
1,405,247 GBP2021-06-30
1,587,129 GBP2020-06-30
Debtors
Current
1,628,973 GBP2021-06-30
1,211,341 GBP2020-06-30
Cash at bank and in hand
80,205 GBP2021-06-30
61,536 GBP2020-06-30
Current Assets
1,709,178 GBP2021-06-30
1,272,877 GBP2020-06-30
Net Current Assets/Liabilities
-1,061,429 GBP2021-06-30
-462,350 GBP2020-06-30
Total Assets Less Current Liabilities
343,818 GBP2021-06-30
1,124,779 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-896,232 GBP2021-06-30
-965,474 GBP2020-06-30
Net Assets/Liabilities
-552,414 GBP2021-06-30
159,305 GBP2020-06-30
Equity
Called up share capital
100,000 GBP2021-06-30
100,000 GBP2020-06-30
Retained earnings (accumulated losses)
-652,414 GBP2021-06-30
59,305 GBP2020-06-30
Equity
-552,414 GBP2021-06-30
159,305 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102020-07-01 ~ 2021-06-30
Motor vehicles
252020-07-01 ~ 2021-06-30
Furniture and fittings
252020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Development expenditure
209,364 GBP2021-06-30
209,364 GBP2020-06-30
Goodwill
67,493 GBP2021-06-30
67,493 GBP2020-06-30
Intangible Assets - Gross Cost
276,857 GBP2021-06-30
276,857 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
75,458 GBP2021-06-30
40,564 GBP2020-06-30
Goodwill
67,493 GBP2021-06-30
67,493 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
142,951 GBP2021-06-30
108,057 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
34,894 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Development expenditure
133,906 GBP2021-06-30
168,800 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,269 GBP2021-06-30
48,269 GBP2020-06-30
Computers
167,052 GBP2021-06-30
164,599 GBP2020-06-30
Other
2,692,276 GBP2021-06-30
2,592,281 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,907,597 GBP2021-06-30
2,805,149 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
44,088 GBP2020-06-30
Computers
152,919 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,386,820 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,577 GBP2020-07-01 ~ 2021-06-30
Computers, Owned/Freehold
7,210 GBP2020-07-01 ~ 2021-06-30
Owned/Freehold
249,436 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,665 GBP2021-06-30
Computers
160,129 GBP2021-06-30
Other
1,428,462 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,636,256 GBP2021-06-30
Property, Plant & Equipment
Motor vehicles
604 GBP2021-06-30
4,181 GBP2020-06-30
Computers
6,923 GBP2021-06-30
11,680 GBP2020-06-30
Other
1,263,814 GBP2021-06-30
1,402,468 GBP2020-06-30
Plant and equipment, Under hire purchased contracts or finance leases
152,471 GBP2021-06-30
Under hire purchased contracts or finance leases, Plant and equipment
236,000 GBP2020-06-30
Motor vehicles, Under hire purchased contracts or finance leases
604 GBP2021-06-30
Under hire purchased contracts or finance leases, Motor vehicles
4,181 GBP2020-06-30
Under hire purchased contracts or finance leases
153,075 GBP2021-06-30
240,181 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
1,033,532 GBP2021-06-30
1,059,719 GBP2020-06-30
Other Debtors
Current
568,348 GBP2021-06-30
88,032 GBP2020-06-30
Prepayments/Accrued Income
Current
27,093 GBP2021-06-30
63,590 GBP2020-06-30
Cash and Cash Equivalents
80,205 GBP2021-06-30
61,536 GBP2020-06-30
Bank Borrowings
Current
210,384 GBP2021-06-30
148,297 GBP2020-06-30
Other Remaining Borrowings
Current
181,198 GBP2021-06-30
136,016 GBP2020-06-30
Trade Creditors/Trade Payables
Current
350,866 GBP2021-06-30
237,975 GBP2020-06-30
Amounts owed to group undertakings
Current
23,124 GBP2021-06-30
23,124 GBP2020-06-30
Taxation/Social Security Payable
Current
871,806 GBP2021-06-30
373,846 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
85,974 GBP2021-06-30
90,994 GBP2020-06-30
Other Creditors
Current
849,225 GBP2021-06-30
625,123 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
198,030 GBP2021-06-30
99,852 GBP2020-06-30
Creditors
Current
2,770,607 GBP2021-06-30
1,735,227 GBP2020-06-30
Bank Borrowings
Non-current
422,091 GBP2021-06-30
341,755 GBP2020-06-30
Other Remaining Borrowings
Non-current
386,585 GBP2021-06-30
561,832 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
35,483 GBP2021-06-30
9,814 GBP2020-06-30
Amounts owed to group undertakings
Non-current
52,073 GBP2021-06-30
52,073 GBP2020-06-30
Creditors
Non-current
896,232 GBP2021-06-30
965,474 GBP2020-06-30
Bank Borrowings
Non-current, Between one and two years
297,091 GBP2021-06-30
Non-current, Between two and five year
125,000 GBP2021-06-30
Between two and five year, Non-current
45,162 GBP2020-06-30
Total Borrowings
1,200,258 GBP2021-06-30
1,187,900 GBP2020-06-30
Minimum gross finance lease payments owing
121,457 GBP2021-06-30
100,808 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
159,290 GBP2021-06-30
234,110 GBP2020-06-30
Between one and five year
159,290 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
159,290 GBP2021-06-30
393,400 GBP2020-06-30

  • PLUSCRATES LIMITED
    Info
    Registered number 06406174
    icon of addressPkf Gm 15 Westferry Circus, Canary Wharf, London E14 4HD
    PRIVATE LIMITED COMPANY incorporated on 2007-10-23 and dissolved on 2025-05-04 (17 years 6 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-10-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.