British Herbal Medicine Association (the) started in year 1971 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01002805. The British Herbal Medicine Association (the) company has been functioning successfully for fifty three years now and its status is active. The firm's office is based in Exeter at 1 Colleton Crescent. Postal code: EX2 4DG.
At the moment there are 12 directors in the the firm, namely Martin D., Blanca P. and Jane W. and others. In addition one secretary - Roberta H. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 1 Colleton Crescent |
| Town | Exeter |
| Post code | EX2 4DG |
| Country of origin | United Kingdom |
| Registration Number | 01002805 |
| Date of Incorporation | Fri, 19th Feb 1971 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 53 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 15 October 2020
Position: Director
Appointed: 15 October 2020
Position: Director
Appointed: 07 June 2018
Position: Director
Appointed: 07 June 2018
Position: Director
Appointed: 23 June 2016
Position: Director
Appointed: 19 June 2014
Position: Director
Appointed: 13 January 2014
Position: Director
Appointed: 02 January 2012
Position: Director
Appointed: 02 January 2012
Position: Director
Appointed: 17 June 2010
Position: Director
Appointed: 25 June 2009
Position: Secretary
Appointed: 03 May 2007
Position: Director
Appointed: 06 February 1997
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 45 938 | 57 050 | 45 030 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 39 692 | 43 447 | 52 462 | 54 443 | 65 111 | 59 990 | 71 797 | 68 379 | 58 312 | ||
| Current Assets | 46 012 | 57 347 | 44 300 | 47 103 | 55 991 | 57 700 | 68 916 | 63 780 | 74 355 | 71 073 | 62 427 |
| Debtors | 532 | 29 | 72 | 123 | 547 | 735 | 123 | 560 | 1 781 | ||
| Net Assets Liabilities | 45 030 | 48 463 | 56 464 | 57 369 | 62 088 | 63 441 | 73 458 | 70 365 | 61 161 | ||
| Other Debtors | 492 | 29 | 72 | 165 | 222 | 1 174 | |||||
| Property Plant Equipment | 2 165 | 2 731 | 1 792 | 1 081 | 532 | 1 561 | 1 160 | 817 | 474 | ||
| Total Inventories | 4 076 | 3 627 | 3 457 | 3 134 | 3 258 | 3 055 | 2 435 | 2 134 | 2 334 | ||
| Cash Bank In Hand | 43 571 | 55 127 | 39 692 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 938 | 57 050 | 45 030 | ||||||||
| Stocks Inventory | 2 441 | 2 220 | 4 076 | ||||||||
| Tangible Fixed Assets | 2 470 | 1 745 | 2 165 | ||||||||
| Reserves/Capital | |||||||||||
| Profit Loss Account Reserve | 43 938 | 55 050 | 43 030 | ||||||||
| Shareholder Funds | 45 938 | 57 050 | 45 030 | ||||||||
| Other | |||||||||||
| Accrued Liabilities | 1 371 | 1 319 | 1 370 | 1 420 | 1 370 | 1 435 | 1 525 | 1 525 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 739 | 3 793 | 4 732 | 5 443 | 5 992 | 6 678 | 7 079 | 7 422 | 7 765 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 620 | 1 715 | |||||||||
| Average Number Employees During Period | 14 | 14 | 13 | 12 | |||||||
| Corporation Tax Payable | 47 | 215 | |||||||||
| Creditors | 1 435 | 1 371 | 1 319 | 1 412 | 7 360 | 1 900 | 2 057 | 1 525 | 1 740 | ||
| Finished Goods Goods For Resale | 4 076 | 3 627 | 3 457 | 3 134 | 3 258 | 3 055 | 2 435 | 2 134 | 2 334 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 054 | 939 | 711 | 549 | 686 | 401 | 343 | 343 | |||
| Net Current Assets Liabilities | 43 468 | 55 305 | 42 865 | 45 732 | 54 672 | 56 288 | 61 556 | 61 880 | 72 298 | 69 548 | 60 687 |
| Other Creditors | 1 435 | 1 371 | |||||||||
| Prepayments | 123 | 386 | 570 | 123 | 123 | 538 | |||||
| Property Plant Equipment Gross Cost | 4 904 | 6 524 | 6 524 | 6 524 | 6 524 | 8 239 | 8 239 | 8 239 | 8 239 | ||
| Taxation Social Security Payable | 42 | 1 645 | 139 | ||||||||
| Trade Debtors Trade Receivables | 40 | 161 | 215 | 69 | |||||||
| Creditors Due Within One Year | 2 544 | 2 042 | 1 435 | ||||||||
| Fixed Assets | 2 470 | 1 745 | 2 165 | ||||||||
| Other Reserves | 2 000 | 2 000 | 2 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 31st, March 2023 |
accounts | Free Download (9 pages) |
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