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
3
- 1
Stead, Josephine Debra
Born in March 1980Individual (2 offsprings)Officer
2021-05-06 ~ nowOF - Director → CIF 0 - 2
Herbert, Matthew John, Dr
Born in February 1972Individual (9 offsprings)Officer 2021-05-06 ~ nowOF - Director → CIF 0Dr Matthew John Herbert
Born in February 1972Individual (9 offsprings)Person with significant control 2021-05-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Wilson, Edward
Born in June 1976Individual (3 offsprings)Officer 2021-05-06 ~ nowOF - Director → CIF 0
Company in focus
PLATE ONE LTD
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
2,466 GBP2025-03-31
3,961 GBP2024-03-31
Property, Plant & Equipment
48,437 GBP2025-03-31
67,037 GBP2024-03-31
Fixed Assets
50,903 GBP2025-03-31
70,998 GBP2024-03-31
Debtors
36,169 GBP2025-03-31
32,529 GBP2024-03-31
Cash at bank and in hand
110,334 GBP2025-03-31
122,112 GBP2024-03-31
Current Assets
172,125 GBP2025-03-31
182,159 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-188,973 GBP2024-03-31
Net Current Assets/Liabilities
14,937 GBP2025-03-31
-6,814 GBP2024-03-31
Total Assets Less Current Liabilities
65,840 GBP2025-03-31
64,184 GBP2024-03-31
Net Assets/Liabilities
55,647 GBP2025-03-31
40,228 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,547 GBP2025-03-31
40,128 GBP2024-03-31
-18,890 GBP2023-03-31
Equity
55,647 GBP2025-03-31
40,228 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
55,547 GBP2024-04-01 ~ 2025-03-31
45,223 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
55,547 GBP2024-04-01 ~ 2025-03-31
45,223 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-40,128 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,034 GBP2025-03-31
3,539 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,495 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,466 GBP2025-03-31
3,961 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
55,316 GBP2025-03-31
55,316 GBP2024-03-31
Plant and equipment
51,398 GBP2025-03-31
53,779 GBP2024-03-31
Furniture and fittings
51,726 GBP2025-03-31
40,047 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
158,440 GBP2025-03-31
149,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,868 GBP2025-03-31
26,393 GBP2024-03-31
Plant and equipment
35,543 GBP2025-03-31
25,577 GBP2024-03-31
Furniture and fittings
38,592 GBP2025-03-31
30,135 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,003 GBP2025-03-31
82,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,475 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
9,966 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,457 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
19,448 GBP2025-03-31
28,923 GBP2024-03-31
Plant and equipment
15,855 GBP2025-03-31
28,202 GBP2024-03-31
Furniture and fittings
13,134 GBP2025-03-31
9,912 GBP2024-03-31
Other Debtors
Amounts falling due within one year
36,169 GBP2025-03-31
32,529 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,032 GBP2025-03-31
64,768 GBP2024-03-31
Other Taxation & Social Security Payable
Current
61,150 GBP2025-03-31
36,865 GBP2024-03-31
Other Creditors
Current
50,006 GBP2025-03-31
87,340 GBP2024-03-31
Creditors
Current
157,188 GBP2025-03-31
188,973 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
13,500 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,189 GBP2025-03-31
9,500 GBP2024-03-31
Between two and five year
12,189 GBP2025-03-31
19,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,378 GBP2025-03-31
28,500 GBP2024-03-31
- Registered number 13378808
PLATE ONE LTD
Info
7a C/o Les Caves De Pyrene, Pew Corner Old Portsmouth Road, Guildford, Surrey GU3 1LPPRIVATE LIMITED COMPANY incorporated on 2021-05-06 (4 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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 12 November 2025 and
licensed under the Open Government Licence v3.0.