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 6
  • 1
    Conradie, Louis
    Director born in January 1991
    Individual (3 offsprings)
    Officer
    2018-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Jessop, Christopher Ian
    Company Director born in July 1953
    Individual (12 offsprings)
    Officer
    2023-09-27 ~ now
    OF - Director → CIF 0
  • 3
    Simmonds, Daniel William, Dr
    Chartered Clinical Psychologist born in November 1979
    Individual (1 offspring)
    Officer
    2012-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Fowler, Donald Stuart
    Company Director born in May 1973
    Individual (22 offsprings)
    Officer
    2023-09-27 ~ now
    OF - Director → CIF 0
  • 5
    Taverner, Colin
    Chief Finance Officer born in June 1974
    Individual (15 offsprings)
    Officer
    2024-02-21 ~ now
    OF - Director → CIF 0
  • 6
    First Floor West Wing, Holgate Park Drive, York, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2023-09-27 ~ 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 5
  • 1
    Conradie, Louis Jacobus
    Clinical Psychologist born in March 1961
    Individual (3 offsprings)
    Officer
    1998-08-12 ~ 2023-09-27
    OF - Director → CIF 0
    Conradie, Louis Jacobus
    Clinical Psychologist
    Individual (3 offsprings)
    Officer
    1998-08-12 ~ 2002-04-26
    OF - Secretary → CIF 0
    Mr Louis Jacobus Conradie
    Born in March 1961
    Individual (3 offsprings)
    Person with significant control
    2016-08-12 ~ 2023-09-27
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Conradie, Christine
    Individual (1 offspring)
    Officer
    2002-04-26 ~ 2023-09-27
    OF - Secretary → CIF 0
  • 3
    Nominee Directors Ltd
    Individual
    Officer
    1998-08-12 ~ 1998-08-12
    OF - Nominee Director → CIF 0
  • 4
    Rehling, Graham Hugh, Dr
    Consultant Psychiatrist born in December 1953
    Individual
    Officer
    1998-08-12 ~ 2002-04-26
    OF - Director → CIF 0
  • 5
    3 Garden Walk, London
    Corporate (1 offspring)
    Officer
    1998-08-12 ~ 1998-08-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PSICON LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
602021-11-01 ~ 2022-10-31
602020-11-01 ~ 2021-10-31
Property, Plant & Equipment
1,159,393 GBP2022-10-31
1,169,387 GBP2021-10-31
Debtors
1,644,142 GBP2022-10-31
1,146,029 GBP2021-10-31
Cash at bank and in hand
5,512,792 GBP2022-10-31
2,635,661 GBP2021-10-31
Current Assets
7,156,934 GBP2022-10-31
3,781,690 GBP2021-10-31
Creditors
Amounts falling due within one year
3,298,988 GBP2022-10-31
1,608,023 GBP2021-10-31
Net Current Assets/Liabilities
3,857,946 GBP2022-10-31
2,173,667 GBP2021-10-31
Total Assets Less Current Liabilities
5,017,339 GBP2022-10-31
Restated amount
3,343,054 GBP2021-10-31
Net Assets/Liabilities
4,966,946 GBP2022-10-31
Restated amount
3,307,169 GBP2021-10-31
Equity
Called up share capital
211 GBP2022-10-31
211 GBP2021-10-31
Retained earnings (accumulated losses)
4,966,735 GBP2022-10-31
3,306,958 GBP2021-10-31
Equity
4,966,946 GBP2022-10-31
Restated amount
3,307,169 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-11-01 ~ 2022-10-31
Furniture and fittings
0.252021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,169,055 GBP2022-10-31
1,169,055 GBP2021-10-31
Plant and equipment
8,484 GBP2022-10-31
8,484 GBP2021-10-31
Furniture and fittings
118,328 GBP2022-10-31
98,343 GBP2021-10-31
Office equipment
259,316 GBP2022-10-31
189,145 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
1,555,183 GBP2022-10-31
1,465,027 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
124,782 GBP2022-10-31
108,401 GBP2021-10-31
Plant and equipment
8,384 GBP2022-10-31
8,350 GBP2021-10-31
Furniture and fittings
83,165 GBP2022-10-31
62,112 GBP2021-10-31
Office equipment
179,459 GBP2022-10-31
116,777 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,790 GBP2022-10-31
295,640 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,381 GBP2021-11-01 ~ 2022-10-31
Plant and equipment
34 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
21,053 GBP2021-11-01 ~ 2022-10-31
Office equipment
62,682 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,150 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,044,273 GBP2022-10-31
1,060,654 GBP2021-10-31
Plant and equipment
100 GBP2022-10-31
134 GBP2021-10-31
Furniture and fittings
35,163 GBP2022-10-31
36,231 GBP2021-10-31
Office equipment
79,857 GBP2022-10-31
72,368 GBP2021-10-31
Trade Debtors/Trade Receivables
1,496,195 GBP2022-10-31
788,173 GBP2021-10-31
Other Debtors
147,947 GBP2022-10-31
357,856 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
427,842 GBP2022-10-31
274,972 GBP2021-10-31
Corporation Tax Payable
Amounts falling due within one year
318,007 GBP2022-10-31
356,962 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,981 GBP2022-10-31
303 GBP2021-10-31
Other Creditors
Amounts falling due within one year
2,507,158 GBP2022-10-31
975,786 GBP2021-10-31
  • PSICON LIMITED
    Info
    Registered number 03613914
    First Floor West Wing, Holgate Park Drive, York YO26 4GN
    Private Limited Company incorporated on 1998-08-12 (26 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    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 24 April 2025 and licensed under the Open Government Licence v3.0.