Dr Herbst Aeromedical Services Ltd in East Sheen, SW14 7HW

Description

Data updated on: 01-11-2023

This Dr Herbst Aeromedical Services Ltd company has been offering its services for thirteen years, having launched in 2011. Registered under the number 07711047, Dr Herbst Aeromedical Services was set up as a Private Limited Company located in 60 Kingsway, East Sheen SW14 7HW. This business's declared SIC number is 86900 meaning Other human health activities. Dr Herbst Aeromedical Services Limited filed its account information for the financial period up to 2022/07/31. Its most recent confirmation statement was filed on 2023/07/19.

Our database regarding this specific enterprise's executives reveals a leadership of two directors: Thomas H. and Phuangphet L. who became the part of the company on 2011-07-19.

Executives who have control over the firm are as follows: Phuangphet L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	14 592	55 197	58 264	167 621	107 742	181 032

Balance Sheet
Current Assets	39 661	85 946	89 550	192 444	188 478	197 087	200 167	230 018	212 009	200 024	14 862	13 671
Net Assets Liabilities						181 032	191 737	217 073	209 895	201 659	192 747	180 946
Cash Bank In Hand	39 661	85 946	89 550	133 085	188 478
Net Assets Liabilities Including Pension Asset Liability	14 592	55 197	58 264	167 621	107 742	181 032
Debtors				59 359
Tangible Fixed Assets		5 572	4 573	3 689	3 131

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 590	55 195	58 262	167 619	107 740
Shareholder Funds	14 592	55 197	58 264	167 621	107 742	181 032

Other Financial Data
Average Number Employees During Period								1	1	1	1	2
Creditors						19 545	14 847	18 935	6 850	5 894	49 486	55 452
Fixed Assets		5 572	4 573	3 689	3 131	3 489	6 417	4 934	4 736	6 739	227 371	221 936
Net Current Assets Liabilities	14 592	49 625	53 691	163 932	104 611	177 543	185 320	212 139	205 159	194 920	34 624	40 990
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										790		791
Total Assets Less Current Liabilities	14 592	55 197	58 264	167 621	107 742	181 032	191 737	217 073	209 895	201 659	192 747	180 946
Creditors Due Within One Year Total Current Liabilities	25 069
Creditors Due Within One Year	25 069	36 321	35 859	28 512	65 358	19 544
Tangible Fixed Assets Additions		6 708
Tangible Fixed Assets Cost Or Valuation		6 708	6 708	6 708	6 708
Tangible Fixed Assets Depreciation		1 136	2 135	3 019	3 577
Tangible Fixed Assets Depreciation Charged In Period		1 136	999	884	558

Company staff

Thomas H.

Role: Director

Appointed: 19 July 2011

Latest update: 22 December 2023

Phuangphet L.

Role: Director

Appointed: 19 July 2011

Latest update: 22 December 2023

People with significant control

Phuangphet L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	8 January 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 February 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 January 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Dr Herbst Aeromedical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Phuangphet L.

People with significant control

Phuangphet L.

Thomas H.

Accounts Documents

Company filings

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