{ "company_number": "04882551", "name": "Adult Psychological Solutions Ltd", "url": "/company/04882551", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-08-29", "dissolved_on": null, "sic_codes": [ { "code": "86210", "description": "General medical practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86210" } ], "registered_address": { "id": 810330, "url": "/address/810330", "line1": "UNIT 1,", "line2": "11 EAGLE PARADE", "post_town": "BUXTON", "county": "DERBYSHIRE", "country": "", "postcode": "SK17 6EQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04882551", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04882551/accounts/2025-08-31", "pdf_url": "/company/04882551/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Adult Psychological Solutions Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1413.00", "debtors": "37348.00", "cash_bank_in_hand": "633912.00", "current_assets": "671260.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "544968.00", "total_assets_less_current_liabilities": "546381.00", "net_assets_liabilities": "546381.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/04882551/accounts/2024-08-31", "pdf_url": "/company/04882551/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Adult Psychological Solutions Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1142.00", "debtors": "94911.00", "cash_bank_in_hand": "600075.00", "current_assets": "694986.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "581470.00", "total_assets_less_current_liabilities": "582612.00", "net_assets_liabilities": "582327.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/04882551/accounts/2023-08-31", "pdf_url": "/company/04882551/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Adult Psychological Solutions Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "281.00", "debtors": "64625.00", "cash_bank_in_hand": "477452.00", "current_assets": "542077.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "480480.00", "total_assets_less_current_liabilities": "480761.00", "net_assets_liabilities": "480553.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/04882551/accounts/2022-08-31", "pdf_url": "/company/04882551/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Adult Psychological Solutions Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "991.00", "debtors": "472912.00", "cash_bank_in_hand": "132049.00", "current_assets": "604961.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "486920.00", "total_assets_less_current_liabilities": "487911.00", "net_assets_liabilities": "487703.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/04882551/accounts/2021-08-31", "pdf_url": "/company/04882551/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Adult Psychological Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "858.00", "debtors": "451912.00", "cash_bank_in_hand": "5492.00", "current_assets": "457404.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "354798.00", "total_assets_less_current_liabilities": "355656.00", "net_assets_liabilities": "355448.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/04882551/accounts/2020-08-31", "pdf_url": "/company/04882551/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Adult Psychological Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "445524.00", "cash_bank_in_hand": "4003.00", "current_assets": "449527.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "353317.00", "total_assets_less_current_liabilities": "353317.00", "net_assets_liabilities": "353109.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04882551/accounts/2019-08-31", "pdf_url": "/company/04882551/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Adult Psychological Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "303.00", "debtors": "457143.00", "cash_bank_in_hand": "1349.00", "current_assets": "458492.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "333563.00", "total_assets_less_current_liabilities": "333866.00", "net_assets_liabilities": "333658.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/04882551/accounts/2018-08-31", "pdf_url": "/company/04882551/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Adult Psychological Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "455.00", "debtors": "386171.00", "cash_bank_in_hand": "35894.00", "current_assets": "422065.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "322243.00", "total_assets_less_current_liabilities": "322698.00", "net_assets_liabilities": "322490.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/04882551/accounts/2017-08-31", "pdf_url": "/company/04882551/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Adult Psychological Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1271.00", "debtors": "369638.00", "cash_bank_in_hand": "41462.00", "current_assets": "411100.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "330190.00", "total_assets_less_current_liabilities": "331461.00", "net_assets_liabilities": "331253.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/04882551/accounts/2016-08-31", "pdf_url": "/company/04882551/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Adult Psychological Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1395.00", "debtors": "412671.00", "cash_bank_in_hand": "18179.00", "current_assets": "430850.00", "creditors_due_within_one_year": "119875.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "310975.00", "total_assets_less_current_liabilities": "312370.00", "net_assets_liabilities": "312162.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "312062.00", "shareholder_funds": "312162.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/04882551/accounts/2015-08-31", "pdf_url": "/company/04882551/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Adult Psychological Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "398.00", "debtors": "415364.00", "cash_bank_in_hand": "7569.00", "current_assets": "422933.00", "creditors_due_within_one_year": "80029.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "342904.00", "total_assets_less_current_liabilities": "343302.00", "net_assets_liabilities": "343282.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "343182.00", "shareholder_funds": "343282.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/04882551/accounts/2014-08-31", "pdf_url": "/company/04882551/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Adult Psychological Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "278.00", "debtors": "392064.00", "cash_bank_in_hand": "1718.00", "current_assets": "393782.00", "creditors_due_within_one_year": "93133.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "300649.00", "total_assets_less_current_liabilities": "300927.00", "net_assets_liabilities": "300905.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "300805.00", "shareholder_funds": "300905.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/04882551/accounts/2013-08-31", "pdf_url": "/company/04882551/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Adult Psychological Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "677.00", "debtors": "373644.00", "cash_bank_in_hand": "12663.00", "current_assets": "386307.00", "creditors_due_within_one_year": "62308.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "323999.00", "total_assets_less_current_liabilities": "324676.00", "net_assets_liabilities": "324627.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "324527.00", "shareholder_funds": "324627.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/04882551/accounts/2012-08-31", "pdf_url": "/company/04882551/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Adult Psychological Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6753.00", "debtors": "385282.00", "cash_bank_in_hand": "56238.00", "current_assets": "441520.00", "creditors_due_within_one_year": "54234.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "387286.00", "total_assets_less_current_liabilities": "394039.00", "net_assets_liabilities": "392817.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "392717.00", "shareholder_funds": "392817.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" }, { "url": "/company/04882551/accounts/2011-08-31", "pdf_url": "/company/04882551/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "Adult Psychological Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9143.00", "debtors": "345796.00", "cash_bank_in_hand": "78944.00", "current_assets": "424740.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "363905.00", "total_assets_less_current_liabilities": "373048.00", "net_assets_liabilities": "371296.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "371196.00", "shareholder_funds": "371296.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-08-31", "filing_date": "2010-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04882551/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04882551/filing-history/MzAyOTI1ODI3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2009-11-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04882551/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04882551/filing-history/MzAwMzI1MTQwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-03-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04882551/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04882551/filing-history/MjAyNzUxNjk0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04882551/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04882551/filing-history/MjAwNjMzNDU5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04882551/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04882551/filing-history/MTgyNjQyODE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2005-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04882551/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04882551/filing-history/MTI1NDY3MzA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04882551/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04882551/filing-history/OTc5NTQ4MzNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04882551/filing-history" }, "confirmation_statement": { "next_due": "2026-09-12", "last_made_up": "2025-08-29" }, "officers": [ { "name": "MARSHALL, Peter John, Dr", "person_url": "/person/7816547", "role": "director", "appointed_on": "2003-08-29", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-01T08:38:03+00:00" } ], "psc": [ { "name": "Mrs Dimitra Marshall", "kind": "individual-person-with-significant-control", "person_url": "/person/1318896", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2023-12-08", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Dr Peter Marshall", "kind": "individual-person-with-significant-control", "person_url": "/person/3965716", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }