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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 2
  • 1
    Proietti, Sandro
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-06-18 ~ now
    OF - Secretary → CIF 0
    Mr Sandro Proietti
    Born in June 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-11-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Palmer, Clemency
    Psychologist born in February 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-04-12 ~ now
    OF - Director → CIF 0
    Ms Clemency Palmer
    Born in February 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-11-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Kaye, Val, Dr
    Psychologist born in July 1946
    Individual
    Officer
    icon of calendar 2002-06-18 ~ 2006-03-31
    OF - Director → CIF 0
  • 2
    Lockyer, Mark
    Psychologist born in April 1950
    Individual
    Officer
    icon of calendar 2002-06-18 ~ 2004-06-15
    OF - Director → CIF 0
  • 3
    Viles, Graham Timothy
    Accountant
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-04-12 ~ 2002-06-18
    OF - Secretary → CIF 0
  • 4
    Mitchell, Jean Anne, Dr
    Psychologist born in January 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-06-18 ~ 2004-06-15
    OF - Director → CIF 0
  • 5
    CASTLEFIELD NOMINEES LIMITED - now
    icon of address31 Buxton Road, Stockport, Cheshire
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2021-06-30
    Officer
    2001-04-12 ~ 2001-04-12
    PE - Nominee Director → CIF 0
  • 6
    CASTLEFIELD SECRETARIES LIMITED - now
    icon of address31 Buxton Road, Stockport, Cheshire
    Active Corporate (1 parent, 55 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    2001-04-12 ~ 2001-04-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE PSYCHOLOGY SERVICE - THERAPY DIVISION LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,558 GBP2024-03-31
24,713 GBP2023-03-31
Debtors
421,460 GBP2024-03-31
471,058 GBP2023-03-31
Cash at bank and in hand
92,881 GBP2024-03-31
100,968 GBP2023-03-31
Current Assets
514,341 GBP2024-03-31
572,026 GBP2023-03-31
Net Current Assets/Liabilities
367,863 GBP2024-03-31
508,040 GBP2023-03-31
Total Assets Less Current Liabilities
386,421 GBP2024-03-31
532,753 GBP2023-03-31
Equity
Called up share capital
65 GBP2024-03-31
65 GBP2023-03-31
Capital redemption reserve
135 GBP2024-03-31
135 GBP2023-03-31
Retained earnings (accumulated losses)
386,221 GBP2024-03-31
532,553 GBP2023-03-31
Equity
386,421 GBP2024-03-31
532,753 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
130,117 GBP2024-03-31
130,117 GBP2023-03-31
Plant and equipment
2,475 GBP2024-03-31
2,475 GBP2023-03-31
Furniture and fittings
22,614 GBP2024-03-31
22,614 GBP2023-03-31
Computers
24,822 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
155,206 GBP2024-03-31
180,028 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-24,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-24,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
113,068 GBP2024-03-31
107,415 GBP2023-03-31
Plant and equipment
2,416 GBP2024-03-31
2,396 GBP2023-03-31
Furniture and fittings
21,164 GBP2024-03-31
20,682 GBP2023-03-31
Computers
24,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,648 GBP2024-03-31
155,315 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,653 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-24,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,822 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
17,049 GBP2024-03-31
22,702 GBP2023-03-31
Plant and equipment
59 GBP2024-03-31
79 GBP2023-03-31
Furniture and fittings
1,450 GBP2024-03-31
1,932 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
142,653 GBP2024-03-31
182,842 GBP2023-03-31
Other Debtors
Current
156,401 GBP2024-03-31
236,408 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
5,944 GBP2024-03-31
2,713 GBP2023-03-31
Prepayments/Accrued Income
Current
49,699 GBP2024-03-31
49,095 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
421,460 GBP2024-03-31
Current, Amounts falling due within one year
471,058 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,275 GBP2024-03-31
50,208 GBP2023-03-31
Corporation Tax Payable
Current
2,304 GBP2024-03-31
11,276 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2 GBP2024-03-31
2 GBP2023-03-31
Other Creditors
Current
117,097 GBP2024-03-31
Accrued Liabilities
Current
2,800 GBP2024-03-31
2,500 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,668 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,668 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-150,000 GBP2023-04-01 ~ 2024-03-31

  • THE PSYCHOLOGY SERVICE - THERAPY DIVISION LIMITED
    Info
    Registered number 04199215
    icon of addressMidloe Grange, Southoe, Cambridgeshire PE19 5YD
    Private Limited Company incorporated on 2001-04-12 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    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 26 August 2025 and licensed under the Open Government Licence v3.0.