National Mental Health Nurse Directors Forum in Stockbridge, SO20 6AP

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of National Mental Health Nurse Directors Forum, the company which is located at 4 Durnford Close, Chilbolton in Stockbridge. That would make 17 years National Mental Health Nurse Directors Forum has been in the United Kingdom, as it was registered on 2007-06-26. Its registration number is 06293234 and the zip code is SO20 6AP. 7 years ago the company switched its name from Mental Health And Learning Disability Nurse Directors' And Leads' Forum to National Mental Health Nurse Directors Forum. This business's SIC code is 96090 which means Other service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to March 31, 2022 and the most current annual confirmation statement was filed on June 26, 2023.

According to the following firm's executives list, for nearly one year there have been fourteen directors to name just a few: Tim M., Colin Q. and David W..

Previous company's names
National Mental Health Nurse Directors Forum 2017-04-12
Mental Health And Learning Disability Nurse Directors' And Leads' Forum 2007-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	33 020	40 588	55 586	58 624	62 638

Balance Sheet
Cash Bank In Hand	61 155	75 460	74 612	60 108	74 206
Cash Bank On Hand					74 206	79 023	88 309	116 193	79 295	97 484	84 793	101 586
Current Assets	130 005	156 040	114 087	107 452	121 677	130 154	124 395	183 881	148 114	148 391	89 659	106 019
Debtors	68 850	80 580	39 475	47 344	47 471	51 131	36 086	67 688	68 819	50 907	4 866	4 433
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	33 020	40 588
Property Plant Equipment					1	786	394	1	1	1	1
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Profit Loss Account Reserve	33 020	40 588	55 586	58 624	62 638
Shareholder Funds	33 020	40 588	55 586	58 624	62 638

Other Financial Data
Accrued Liabilities					1 440	1 200	1 200	38 562	1 200	1 200	1 200	1 200
Accrued Liabilities Deferred Income					51 550	51 620	31 883	65 733	74 826	93 063	30 490	18 163
Accumulated Amortisation Impairment Intangible Assets					5 022	5 022	5 022	6 220	7 418	8 617	8 617
Accumulated Depreciation Impairment Property Plant Equipment					755	1 148	1 540	1 933	1 933	1 933	1 933	2 176
Corporation Tax Payable								13	32	37	33
Creditors					59 041	55 555	39 500	109 750	82 803	97 614	35 609	42 625
Creditors Due After One Year	800
Creditors Due Within One Year	96 187	115 454	58 503	48 830	59 041
Fixed Assets	2	2	2	2	2	787	395	2 398	1 200	1	1	1 007
Increase From Amortisation Charge For Year Intangible Assets								1 198	1 198	1 199
Increase From Depreciation Charge For Year Property Plant Equipment						393	392	393				243
Intangible Assets					1	1	1	2 397	1 199
Intangible Assets Gross Cost					5 023	5 023	5 023	8 617	8 617	8 617	8 617
Intangible Fixed Assets Aggregate Amortisation Impairment	5 022		5 022	5 022
Intangible Fixed Assets Cost Or Valuation	5 023		5 023	5 023
Net Current Assets Liabilities	33 818	40 586	55 584	58 622	62 636	74 599	84 895	74 131	65 311	50 777	54 050	63 394
Other Creditors												12 327
Prepayments					671	1 006	1 104	1 938	1 889	1 507	1 223	1 223
Property Plant Equipment Gross Cost					756	1 934	1 934	1 934	1 934	1 934	1 934	3 183
Tangible Fixed Assets Cost Or Valuation	756		756	756
Tangible Fixed Assets Depreciation	755		755	755
Total Additions Including From Business Combinations Intangible Assets								3 594
Total Additions Including From Business Combinations Property Plant Equipment						1 178						1 249
Total Assets Less Current Liabilities	33 820	40 588	55 586	58 624	62 638	75 386	85 290	76 529	66 511	50 778	54 051	64 401
Trade Creditors Trade Payables					6 051	2 735	6 417	5 442	6 745	3 314	3 886	10 935
Trade Debtors Trade Receivables					46 800	50 125	34 982	65 750	66 930	49 400	3 643	3 210