Trent Dementia Services Development Centre
05409539
Some Concerns
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/03/2025
total exemption full
Next accounts due
31/12/2026
Confirmation statement
Last: 29/03/2026
Due 12/04/2027
Industry
Officers
director · Since 31/03/2005
RETIRED
BRITISH · UNITED KINGDOM · Age 71
director · Since 11/03/2010
CONSULTANT NURSE
BRITISH · UNITED KINGDOM · Age 69
director · Since 01/01/2014
MEDICAL PRACTITIONER
BRITISH · UNITED KINGDOM · Age 69
director · Since 15/09/2015
RESEARCHER
BRITISH · UNITED KINGDOM · Age 60
Also on 1 other board
director · Since 17/11/2022
ASSOCIATE PROFESSOR
BRITISH · UNITED KINGDOM · Age 54
director · Since 11/09/2025
PROJECTS DIRECTOR
BRITISH · ENGLAND · Age 50
Also on 2 other boards
CompanyRankvs 1673+ SIC 85320 peers44
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
in the future. The total reserves at the 31 March 2025 were £51,005 (2024: £60,675) of which, £90 are restricted. The restricted funds can only be used for the purposes of graphics expenditure. Going concern The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The org
Key FinancialsYear ending 31/03/2025
Net Worth
£51k
Balance sheet strength
Cash
£53k
Cash in the bank
Net Current Assets
£51k
Working capital
Current Assets
—
Current Liabilities
£3k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | — | -£10k |
| 2024 | — | +£25k |
| 2023 | — | +£11k |
| 2022 | — | +£20k |
| 2021 | — | -£943 |
| 2020 | — | -£25k |
| 2019 | 16.84 | — |
Derived from filed accounts. Not audited figures.