Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 24 October 2027
- Last conf. stmt
- 10 October 2026
Plus One (South West) Limited
- Incorporated
- 10 October 2007 (19 years)
- Industry
- Other residential care activities n.e.c. (87900)
- Directors
- Imran Ahmed
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- C/o Milsted Langdon LLP Winchester HouseDeane Gate AvenueTauntonTA1 2UH
Charges
- Total
- 11
- Outstanding
- 11
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Ahmed, Imran
Director · Appointed 19 October 2026
British
Born February 1981 (45)
Officer history (4 former)
19 October 2026
Appointed Ahmed, Imran as Director
19 October 2026
Resigned El Gilany, Linda Katrina as Director
21 June 2018
Resigned Stockley, Pawl Malcolm as Secretary
10 October 2007
10 October 2007
10 October 2007
10 October 2007
10 October 2007
Appointed Stockley, Pawl Malcolm as Secretary
10 October 2007
Appointed El Gilany, Linda Katrina as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 19 October 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 16450240
Former controllers (1)
19 October 2026
Ceased Linda Katrina El Gilany — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Diem Partners Limited Owns 25–50% of shares
Plus One (South West) Limited This company Owns 75–100% of shares
Rise Care SW Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £914,073
- Cash
- £98,884
- Employees
- 39
- Debt Ratio
- 59%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,912,930 | £1,948,592 | £1,366,954 | £1,399,039 | £782,125 | £393,106 | £407,379 |
| Current Assets | £301,204 | £267,581 | £385,672 | £320,532 | £366,036 | £619,013 | £406,042 |
| Debtors | £162,215 | £237,435 | £186,869 | £136,353 | |||
| Cash | £98,884 | £123,616 | £235,788 | £158,317 | £128,601 | £432,144 | £269,689 |
| Creditors (< 1 year) | £311,165 | £299,702 | £224,944 | £227,101 | £220,247 | £231,822 | £153,357 |
| Creditors (> 1 year) | £959,977 | £1,020,049 | £710,490 | £740,817 | £275,640 | £152,602 | £176,153 |
| Net Current Assets | (£9,961) | (£32,121) | £160,728 | £93,431 | £145,789 | £387,191 | £252,685 |
| Net Assets | £914,073 | £866,509 | £784,750 | £745,725 | £644,031 | £624,024 | £478,988 |
| Shareholder Funds | £745,725 | £644,031 | £624,024 | £478,988 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Registration of a charge | |||
| 23 October 2026 | Registration of a charge | |||
| 23 October 2026 | Registration of a charge | |||
| 23 October 2026 | Registration of a charge | |||
| 23 October 2026 | Registration of a charge |
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