Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 November 2027
- Last conf. stmt
- 3 November 2026
Hermes Care Ltd
- Incorporated
- 3 November 2010 (16 years)
- Previously known as
- Cliff Field House Limited (until 30 March 2011)
- Industry
- Residential nursing care facilities (87100)
- Directors
- Owned by
- Saleem Zafarul Hasan
- Accounts type
- Group
- Region
- East Midlands
- Address
- Unit 3 Old Brick Works LaneChesterfieldS41 7JD
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 3 November 2010
British
Born January 1969 (57)
Director · Appointed 3 November 2010
British
Born October 1967 (59)
Officer history (1 former)
3 November 2010
3 November 2010
3 November 2010
3 November 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1967 (59)
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. Sc433639
Group structure 14 companies
Ownership group derived from the Companies House PSC register
Hermes Care Ltd This company Owns 25–50% of shares
Ackroyd House Limited Owns 75–100% of shares
Beech Lodge Limited Owns 75–100% of shares
S & S Healthcare Limited Owns 75–100% of shares
Inleef Holdings Ltd Right to appoint and remove directors
Inleef IP Ltd Owns 75–100% of shares
Inleef OP Co Ltd Owns 75–100% of shares
Mayfair Strategic Partners Ltd Owns 75–100% of shares (as a firm)
Bella Boo Enterprises Ltd Has significant influence or control
Strategic Asset Protection Ltd Owns 25–50% of shares
Success CXP Capital Ltd Owns 50–75% of shares (as a firm)
Success CXP Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · group accounts
- Net Assets
- £2,298,381
- Cash
- £361,517
- Debt Ratio
- 77%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,671,525 | £6,293,757 | £7,286,195 | £7,156,622 | £7,159,021 | £6,312,857 |
| Current Assets | £1,425,177 | £1,718,120 | £1,506,495 | £1,416,424 | £1,208,540 | £1,253,087 |
| Debtors | £1,063,660 | £1,575,877 | £1,324,907 | £1,295,389 | £1,158,031 | £1,252,713 |
| Cash | £361,517 | £142,243 | £181,588 | £121,035 | £50,509 | £374 |
| Creditors (< 1 year) | £2,337,851 | £2,207,421 | £2,553,629 | £2,531,441 | £2,735,677 | £2,348,857 |
| Creditors (> 1 year) | £4,438,280 | |||||
| Net Current Assets | (£912,674) | (£1,527,137) | (£1,095,770) | |||
| Net Assets | £2,298,381 | £2,141,010 | £2,448,643 | £1,893,409 | £1,085,843 | £608,407 |
| Shareholder Funds | £2,298,381 | £2,141,010 | £2,448,643 | £1,893,409 | £1,085,843 | £608,407 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Confirmation statement with no updates | 3 November 2026 | ||
| 3 February 2026 | Director's details changed | |||
| 25 November 2025 | Group of companies' accounts | 31 March 2025 | ||
| 5 November 2025 | Confirmation statement with no updates | 3 November 2025 | ||
| 12 November 2024 | Group of companies' accounts | 31 March 2024 |
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