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
    Mcinerney, Duncan
    Director born in April 1963
    Individual (7 offsprings)
    Officer
    2024-03-01 ~ now
    OF - director → CIF 0
  • 2
    Hawkins, Kiera
    Individual (2 offsprings)
    Officer
    2023-11-07 ~ now
    OF - secretary → CIF 0
  • 3
    Hoskins, Alison Jane, Dr
    Company Director born in January 1964
    Individual (3 offsprings)
    Officer
    2003-12-29 ~ now
    OF - director → CIF 0
  • 4
    Delta Place, 27 Bath Road, Cheltenham, Gloucestershire, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,001,447 GBP2024-03-31
    Person with significant control
    2022-03-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr William Julian Rayson
    Born in May 1962
    Individual (1 offspring)
    Person with significant control
    2022-03-25 ~ 2023-02-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hoskins, Susan Barbara
    Retired
    Individual
    Officer
    2004-02-01 ~ 2023-11-07
    OF - secretary → CIF 0
  • 3
    Forrest, Sarah Jacqueline
    Individual
    Officer
    2003-12-29 ~ 2004-02-01
    OF - secretary → CIF 0
  • 4
    Dr Alison Jane Hoskins
    Born in January 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PSYCHOLEGAL EXPERTS LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
9,577 GBP2024-03-31
3,962 GBP2023-03-31
Investment Property
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Fixed Assets
259,577 GBP2024-03-31
253,962 GBP2023-03-31
Debtors
2,531,267 GBP2024-03-31
830,767 GBP2023-03-31
Cash at bank and in hand
885,672 GBP2024-03-31
764,523 GBP2023-03-31
Current Assets
3,416,939 GBP2024-03-31
1,595,290 GBP2023-03-31
Net Current Assets/Liabilities
1,064,763 GBP2024-03-31
522,643 GBP2023-03-31
Total Assets Less Current Liabilities
1,324,340 GBP2024-03-31
776,605 GBP2023-03-31
Net Assets/Liabilities
1,298,002 GBP2024-03-31
757,655 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
1,202,863 GBP2024-03-31
656,769 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,984 GBP2024-03-31
28,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,822 GBP2024-03-31
28,575 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,639 GBP2024-03-31
24,613 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,245 GBP2024-03-31
24,613 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
606 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-21,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
606 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,232 GBP2024-03-31
Furniture and fittings
8,345 GBP2024-03-31
3,962 GBP2023-03-31
Investment Property - Fair Value Model
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
609,499 GBP2024-03-31
435,977 GBP2023-03-31
Prepayments/Accrued Income
Current
1,916,143 GBP2024-03-31
394,790 GBP2023-03-31
Other Debtors
Current
5,625 GBP2024-03-31
Trade Creditors/Trade Payables
Current
268,403 GBP2024-03-31
313,496 GBP2023-03-31
Corporation Tax Payable
Current
218,606 GBP2024-03-31
162,889 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,890 GBP2024-03-31
7,633 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,491 GBP2024-03-31
2,455 GBP2023-03-31
Other Creditors
Current
10,382 GBP2024-03-31
936 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,346,008 GBP2024-03-31
9,508 GBP2023-03-31
Amounts owed to directors
Current
43 GBP2024-03-31
  • PSYCHOLEGAL EXPERTS LIMITED
    Info
    Registered number 05004295
    New Mill, Chestnut Lane, Stroud GL5 3EW
    Private Limited Company incorporated on 2003-12-29 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    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.