NEW FOREST MENCAPActive
Key figures
Like most small UK companies, NEW FOREST MENCAP does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2022/23Balance sheet structure
Filed accounts2019/20–2022/23
| 2019/20 | 2022/23 | |
|---|---|---|
| Cash at bank and in hand | — | 234,836 |
| Total assets | 124,740 | 256,422 |
| Total liabilities | 13,103 | 16,172 |
| Net assets / total equity | 111,637 | 239,400 |
| Average number of employees | 7 | 12 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2023Provision of Charitable Services
As described in the company's latest filed accounts.
Summary: NEW FOREST MENCAP
Company
NEW FOREST MENCAP is a private company limited by guarantee registered with Companies House under company number 02376432. It was incorporated on 26 Apr 1989. Its status is active. The registered office is in New milton (BH25). Its nature of business (SIC 2007) is other social work activities without accommodation n.e.c. (88990).
Accounts
The latest accounts in the database are for 2022/23 (period ending 31 May 2023); the company files small company accounts (filleted). Net assets were £239,400, up 114.4% on the previous year. Cash at bank and in hand was £234,836. Total assets were £256,422 and total liabilities £16,172. The company had an average of 12 employees. Figures are available for 2 financial years (2019/20–2022/23).
Filing deadlines
The next accounts are due by 28 Feb 2027. The next confirmation statement is due by 12 Mar 2027.