{ "company_number": "07429058", "name": "Hermes Care Ltd", "url": "/company/07429058", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-11-03", "dissolved_on": null, "sic_codes": [ { "code": "87100", "description": "Residential nursing care facilities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87100" } ], "registered_address": { "id": 2683645, "url": "/address/2683645", "line1": "UNIT 3", "line2": "OLD BRICK WORKS LANE", "post_town": "CHESTERFIELD", "county": "", "country": "UNITED KINGDOM", "postcode": "S41 7JD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07429058", "previous_names": [ { "name": "Cliff Field House Limited", "ceased_on": "2011-03-30" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "GROUP", "filings": [ { "url": "/company/07429058/accounts/2025-03-31", "pdf_url": "/company/07429058/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Hermes Care Ltd", "dormant": false, "average_employees": "0.47", "tangible_fixed_assets": "8671525.00", "debtors": "698977.00", "cash_bank_in_hand": "1289108.00", "current_assets": "1425177.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-912674.00", "total_assets_less_current_liabilities": "7758851.00", "net_assets_liabilities": "1600021.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "7577058.00", "gross_profit_loss": null, "administrative_expenses": "1524904.00", "raw_materials_consumables": null, "staff_costs": "6010988.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "508370.00", "tax_on_profit": "149121.00", "profit_loss_for_period": "359249.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/07429058/accounts/2024-03-31", "pdf_url": "/company/07429058/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Hermes Care Ltd", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "6293757.00", "debtors": "1575877.00", "cash_bank_in_hand": "142243.00", "current_assets": "1718120.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2141010.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "6602038.00", "gross_profit_loss": null, "administrative_expenses": "1300371.00", "raw_materials_consumables": null, "staff_costs": "5386690.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "73072.00", "profit_loss_for_period": "199384.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/07429058/accounts/2023-03-31", "pdf_url": "/company/07429058/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Hermes Care Ltd", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "7286195.00", "debtors": "1324907.00", "cash_bank_in_hand": "181588.00", "current_assets": "1506495.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2448643.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "6171321.00", "gross_profit_loss": null, "administrative_expenses": "924781.00", "raw_materials_consumables": null, "staff_costs": "4627684.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "81965.00", "profit_loss_for_period": "360286.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07429058/accounts/2022-03-31", "pdf_url": "/company/07429058/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Hermes Care Ltd", "dormant": false, "average_employees": "52.00", "tangible_fixed_assets": "7156622.00", "debtors": "1295389.00", "cash_bank_in_hand": "121035.00", "current_assets": "1416424.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1893409.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "6654744.00", "other_operating_income": null, "cost_sales": "5415531.00", "gross_profit_loss": "1239213.00", "administrative_expenses": "1030313.00", "raw_materials_consumables": "1250.00", "staff_costs": "4322446.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "555811.00", "profit_before_tax": "438563.00", "tax_on_profit": "222381.00", "profit_loss_for_period": "216182.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/07429058/accounts/2021-03-31", "pdf_url": "/company/07429058/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Hermes Care Ltd", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "7159021.00", "debtors": "1158031.00", "cash_bank_in_hand": "50509.00", "current_assets": "1208540.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1527137.00", "total_assets_less_current_liabilities": "5631884.00", "net_assets_liabilities": "1085843.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "805995.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "17929.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/07429058/accounts/2020-03-31", "pdf_url": "/company/07429058/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Hermes Care Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6312857.00", "debtors": "1252713.00", "cash_bank_in_hand": "374.00", "current_assets": "1253087.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1095770.00", "total_assets_less_current_liabilities": "5217087.00", "net_assets_liabilities": "608407.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "22364.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/07429058/accounts/2018-03-31", "pdf_url": "/company/07429058/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2017-01-01", "period_end": "2018-03-31", "entity_name": "Hermes Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6376796.00", "debtors": "2043138.00", "cash_bank_in_hand": "3931.00", "current_assets": "2047069.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-540043.00", "total_assets_less_current_liabilities": "5836753.00", "net_assets_liabilities": "553526.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-131097.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/07429058/accounts/2016-12-31", "pdf_url": "/company/07429058/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Hermes Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1584354.00", "debtors": "1835505.00", "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "11787.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/07429058/accounts/2015-12-31", "pdf_url": "/company/07429058/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Hermes Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "774489.00", "debtors": "115240.00", "cash_bank_in_hand": "51447.00", "current_assets": "166687.00", "creditors_due_within_one_year": "387594.00", "creditors_due_after_one_year": "532034.00", "net_current_assets_liabilities": "-220907.00", "total_assets_less_current_liabilities": "553582.00", "net_assets_liabilities": "14110.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14010.00", "shareholder_funds": "14110.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/07429058/accounts/2015-01-31", "pdf_url": "/company/07429058/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Hermes Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "801319.00", "debtors": "76673.00", "cash_bank_in_hand": "49737.00", "current_assets": "126410.00", "creditors_due_within_one_year": "404730.00", "creditors_due_after_one_year": "568218.00", "net_current_assets_liabilities": "-278320.00", "total_assets_less_current_liabilities": "522999.00", "net_assets_liabilities": "-45219.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-45319.00", "shareholder_funds": "-45219.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/07429058/accounts/2014-01-31", "pdf_url": "/company/07429058/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Hermes Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "830960.00", "debtors": "61853.00", "cash_bank_in_hand": "15694.00", "current_assets": "77547.00", "creditors_due_within_one_year": "391698.00", "creditors_due_after_one_year": "608468.00", "net_current_assets_liabilities": "-314151.00", "total_assets_less_current_liabilities": "516809.00", "net_assets_liabilities": "-91659.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-91759.00", "shareholder_funds": "-91659.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/07429058/accounts/2013-01-31", "pdf_url": "/company/07429058/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Hermes Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "857959.00", "debtors": "29148.00", "cash_bank_in_hand": "3677.00", "current_assets": "32825.00", "creditors_due_within_one_year": "365854.00", "creditors_due_after_one_year": "643512.00", "net_current_assets_liabilities": "-333029.00", "total_assets_less_current_liabilities": "524930.00", "net_assets_liabilities": "-118582.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-118682.00", "shareholder_funds": "-118582.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/07429058/accounts/2012-01-31", "pdf_url": "/company/07429058/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Hermes Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "884194.00", "debtors": "5839.00", "cash_bank_in_hand": "51344.00", "current_assets": "57183.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-260522.00", "total_assets_less_current_liabilities": "623672.00", "net_assets_liabilities": "-65478.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-65578.00", "shareholder_funds": "-65478.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-03-31", "filing_date": "2019-11-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07429058/accounts/2019-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07429058/filing-history/MzI0OTUyNjc5OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07429058/filing-history" }, "confirmation_statement": { "next_due": "2026-11-17", "last_made_up": "2025-11-03" }, "officers": [], "psc": [ { "name": "Yellow Sapphire Management Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/SC433639", "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Saleem Zafarul Hasan", "kind": "individual-person-with-significant-control", "person_url": "/person/4403654", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }