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
    Adams, Lance Vincent
    Director born in June 1959
    Individual (25 offsprings)
    Officer
    2010-11-03 ~ now
    OF - Director → CIF 0
  • 2
    Massetti, Philip Charles
    Co Director born in May 1956
    Individual (14 offsprings)
    Officer
    2010-11-03 ~ now
    OF - Director → CIF 0
    Massetti, Philip Charles
    Individual (14 offsprings)
    Officer
    2010-11-03 ~ now
    OF - Secretary → CIF 0
  • 3
    Anstey, Harriet
    Director born in November 1986
    Individual (4 offsprings)
    Officer
    2022-08-11 ~ now
    OF - Director → CIF 0
  • 4
    AEQUUS MIND LTD - 2012-03-23
    Broad Oak Manor, Broadoak End, Hertford, England
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    267,356 GBP2023-06-30
    Person with significant control
    2019-07-01 ~ 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 9
  • 1
    Mr Lance Vincent Adams
    Born in June 1959
    Individual (25 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mr Philip Charles Massetti
    Born in May 1956
    Individual (14 offsprings)
    Person with significant control
    2019-02-10 ~ 2019-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mundy, Bryan Samuel
    Accountant born in September 1951
    Individual (7 offsprings)
    Officer
    2001-08-17 ~ 2011-10-31
    OF - Director → CIF 0
    Mundy, Bryan Samuel
    Accountant
    Individual (7 offsprings)
    Officer
    2001-08-17 ~ 2011-03-04
    OF - Secretary → CIF 0
  • 4
    Proctor, Philip
    Individual (17 offsprings)
    Officer
    2011-03-04 ~ 2021-03-01
    OF - Secretary → CIF 0
  • 5
    Forshaw, David Michael, Doctor
    Forensic Psychiatrist born in July 1956
    Individual
    Officer
    2001-08-17 ~ 2018-09-30
    OF - Director → CIF 0
  • 6
    Darling, Philip
    Mental Health Nurse born in May 1961
    Individual
    Officer
    2008-06-16 ~ 2012-08-27
    OF - Director → CIF 0
  • 7
    Roscoe, James John, Doctor
    Chartered Psychologist born in June 1949
    Individual (2 offsprings)
    Officer
    2001-08-17 ~ 2018-09-30
    OF - Director → CIF 0
  • 8
    UK PARAMOUNT PROPERTIES LIMITED
    229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -238 GBP2023-04-30
    Officer
    2001-08-17 ~ 2001-08-17
    PE - Nominee Director → CIF 0
  • 9
    229 Nether Street, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2001-08-17 ~ 2001-08-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PSYCARE LIMITED

Standard Industrial Classification
86102 - Medical Nursing Home Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,348,021 GBP2023-06-30
2,720,696 GBP2022-06-30
Debtors
349,514 GBP2023-06-30
1,164,461 GBP2022-06-30
Cash at bank and in hand
1,272,829 GBP2023-06-30
776,654 GBP2022-06-30
Current Assets
1,622,343 GBP2023-06-30
1,941,115 GBP2022-06-30
Creditors
Current
848,605 GBP2023-06-30
928,646 GBP2022-06-30
Net Current Assets/Liabilities
773,738 GBP2023-06-30
1,012,469 GBP2022-06-30
Total Assets Less Current Liabilities
4,121,759 GBP2023-06-30
3,733,165 GBP2022-06-30
Creditors
Non-current
-2,520,573 GBP2023-06-30
-2,498,573 GBP2022-06-30
Net Assets/Liabilities
1,539,686 GBP2023-06-30
1,214,092 GBP2022-06-30
Equity
Called up share capital
225 GBP2023-06-30
225 GBP2022-06-30
Capital redemption reserve
50 GBP2023-06-30
50 GBP2022-06-30
Retained earnings (accumulated losses)
1,539,411 GBP2023-06-30
1,213,817 GBP2022-06-30
Equity
1,539,686 GBP2023-06-30
1,214,092 GBP2022-06-30
Average Number of Employees
1002022-07-01 ~ 2023-06-30
912021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,103,805 GBP2023-06-30
3,595,945 GBP2022-06-30
Plant and equipment
1,542,405 GBP2023-06-30
1,307,909 GBP2022-06-30
Motor vehicles
120,909 GBP2023-06-30
128,909 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,767,119 GBP2023-06-30
5,032,763 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-8,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,072,111 GBP2023-06-30
1,050,178 GBP2022-06-30
Plant and equipment
1,261,865 GBP2023-06-30
1,187,516 GBP2022-06-30
Motor vehicles
85,122 GBP2023-06-30
74,373 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,419,098 GBP2023-06-30
2,312,067 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,933 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
74,349 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
18,749 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,031 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
3,031,694 GBP2023-06-30
2,545,767 GBP2022-06-30
Plant and equipment
280,540 GBP2023-06-30
120,393 GBP2022-06-30
Motor vehicles
35,787 GBP2023-06-30
54,536 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
32,351 GBP2023-06-30
43,351 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
292,877 GBP2023-06-30
139,718 GBP2022-06-30
Other Debtors
Current
9,822 GBP2023-06-30
7,019 GBP2022-06-30
Prepayments/Accrued Income
Current
46,815 GBP2023-06-30
44,549 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
349,514 GBP2023-06-30
1,164,461 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
24,965 GBP2023-06-30
42,601 GBP2022-06-30
Trade Creditors/Trade Payables
Current
205,980 GBP2023-06-30
221,124 GBP2022-06-30
Amounts owed to group undertakings
Current
353,575 GBP2023-06-30
353,800 GBP2022-06-30
Corporation Tax Payable
Current
104,855 GBP2023-06-30
158,601 GBP2022-06-30
Other Taxation & Social Security Payable
Current
57,388 GBP2023-06-30
43,329 GBP2022-06-30
Other Creditors
Current
40,121 GBP2023-06-30
87,838 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
57,408 GBP2023-06-30
21,353 GBP2022-06-30
Amounts owed to group undertakings
Non-current
2,520,573 GBP2023-06-30
2,498,573 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
61,500 GBP2023-06-30
20,500 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
225 shares2023-06-30
  • PSYCARE LIMITED
    Info
    Registered number 04272280
    Broadoak Manor, Bramfield Lane, Hertford, Hertfordshire SG14 2JA
    Private Limited Company incorporated on 2001-08-17 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.