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
    Moosa, Mariam
    Individual (1 offspring)
    Officer
    2023-03-20 ~ now
    OF - secretary → CIF 0
  • 2
    Moosa, Haroon, Dr
    Psychiatrist born in December 1970
    Individual (4 offsprings)
    Officer
    2002-07-18 ~ now
    OF - director → CIF 0
    Dr Haroon Moosa
    Born in December 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Shaheen, Nilam, Dr
    Doctor born in September 1980
    Individual (1 offspring)
    Officer
    2007-08-28 ~ now
    OF - director → CIF 0
    Dr Nilam Shaheen
    Born in September 1980
    Individual (1 offspring)
    Person with significant control
    2021-04-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Moosa, Mariam
    Director born in July 1952
    Individual (1 offspring)
    Officer
    2010-08-01 ~ 2014-10-01
    OF - director → CIF 0
    Moosa, Mariam
    Individual (1 offspring)
    Officer
    2006-07-15 ~ 2014-10-01
    OF - secretary → CIF 0
  • 2
    Moosa, Salma
    Secretary born in August 1978
    Individual
    Officer
    2004-07-01 ~ 2006-07-15
    OF - director → CIF 0
    Moosa, Salma
    Individual
    Officer
    2002-07-18 ~ 2006-07-15
    OF - secretary → CIF 0
  • 3
    Dcs Nominees Limited
    Individual
    Officer
    2002-07-18 ~ 2002-07-18
    OF - director → CIF 0
  • 4
    DAVENPORT CREDIT LIMITED - 1999-12-02
    SHARPSERV (EUROPE) LIMITED - 1992-06-30
    Octagon House, Fir Road Bramhall, Stockport, Cheshire
    Dissolved corporate (6 parents)
    Officer
    2002-07-18 ~ 2002-07-18
    PE - secretary → CIF 0
parent relation
Company in focus

HMPSYCH. LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
5,145 GBP2024-07-31
8,749 GBP2023-07-31
Fixed Assets - Investments
1,159,156 GBP2024-07-31
1,119,476 GBP2023-07-31
Fixed Assets
1,164,301 GBP2024-07-31
1,128,225 GBP2023-07-31
Debtors
66,395 GBP2024-07-31
7,029 GBP2023-07-31
Cash at bank and in hand
122,865 GBP2024-07-31
195,856 GBP2023-07-31
Current Assets
189,260 GBP2024-07-31
202,885 GBP2023-07-31
Net Current Assets/Liabilities
127,973 GBP2024-07-31
128,007 GBP2023-07-31
Total Assets Less Current Liabilities
1,292,274 GBP2024-07-31
1,256,232 GBP2023-07-31
Creditors
Amounts falling due after one year
-229,564 GBP2024-07-31
-251,885 GBP2023-07-31
Net Assets/Liabilities
1,061,672 GBP2024-07-31
1,003,309 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
Retained earnings (accumulated losses)
1,061,570 GBP2024-07-31
1,003,207 GBP2023-07-31
Equity
1,061,672 GBP2024-07-31
1,003,309 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,431 GBP2024-07-31
6,431 GBP2023-07-31
Vehicles
16,150 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
6,431 GBP2024-07-31
22,581 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-16,150 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-16,150 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,286 GBP2024-07-31
643 GBP2023-07-31
Vehicles
13,189 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,286 GBP2024-07-31
13,832 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
643 GBP2023-08-01 ~ 2024-07-31
Vehicles
1,615 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,258 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,804 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,804 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,145 GBP2024-07-31
5,788 GBP2023-07-31
Vehicles
2,961 GBP2023-07-31
Other Investments Other Than Loans
1,159,156 GBP2024-07-31
1,119,476 GBP2023-07-31
Additions to investments
39,680 GBP2024-07-31
Other Debtors
2,685 GBP2024-07-31
7,029 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
22,200 GBP2024-07-31
22,200 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
35,208 GBP2024-07-31
48,423 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,879 GBP2024-07-31
4,255 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
229,564 GBP2024-07-31
251,885 GBP2023-07-31
Related profiles found in government register
  • HMPSYCH. LIMITED
    Info
    Registered number 04489099
    Thornycroft, Meins Road, Blackburn, Lancashire BB2 6QQ
    Private Limited Company incorporated on 2002-07-18 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    CIF 0
  • HMPSYCH. LIMITED
    S
    Registered number 04489099
    218 London Road, Blackburn, England, BB1 7NA
    GBR
    CIF 1
  • HMPSYCH. LIMITED
    S
    Registered number 04489099
    Thornycroft, Meins Road, Blackburn, United Kingdom, BB2 6QQ
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Unit 9 Lockside Road, Preston, England
    Corporate (3 parents)
    Equity (Company account)
    -9,028 GBP2024-01-31
    Person with significant control
    2023-01-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • Unit 9 Lockside Road, Preston, England
    Corporate (2 parents)
    Equity (Company account)
    -114 GBP2023-12-31
    Officer
    2019-09-09 ~ 2019-10-29
    CIF 1 - director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.