Website & contact details
- Website
B & M Hemel LLP
- Incorporated
- 3 December 2007 (18 years)
- Industry
- None Supplied (None Supplied)
- Owned by
- William John Hughes
- Accounts type
- Medium
- Region
- East of England
- Address
- Old Town Court70 QueenswayHemel HempsteadHP2 5HD
Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 17 December 2026
- Last conf. stmt
- 3 December 2025
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Colleycare Limited
Corporate LLP Designated Member · Appointed 27 April 2016
LLP Designated Member · Appointed 3 December 2007
Born July 1941 (85)
B & M Care Group Limited
Corporate LLP Designated Member · Appointed 3 December 2007
Officer history (8 former)
20 February 2024
29 December 2023
20 June 2016
27 April 2016
Appointed Colleycare Limited as Corporate LLP Designated Member
18 October 2013
18 October 2013
24 September 2013
24 September 2013
24 September 2013
24 September 2013
12 October 2009
12 October 2009
12 October 2009
3 December 2007
Appointed B & M Care Group Limited as Corporate LLP Designated Member
3 December 2007
3 December 2007
3 December 2007
3 December 2007
3 December 2007
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Holds 25–50% of voting rights
Right to 25–50% of surplus assets
Corporate
Reg. no. 02234990
Corporate entity · Notified 6 April 2016
Holds 25–50% of voting rights
Right to 25–50% of surplus assets
Corporate
Reg. no. 02013239
Individual · Notified 6 April 2016
Holds 25–50% of voting rights
Right to 25–50% of surplus assets
Irish
Born July 1941 (85)
Group structure 7 companies
Ownership group derived from the Companies House PSC register
B & M Hemel LLP This company Holds 25–50% of voting rights
B & M Investments Limited Owns more than 25% of shares
B & M Residential Care Limited Owns 75–100% of shares
Colleycare Limited Owns 75–100% of shares
Galaxy Developments Limited Owns 75–100% of shares
Maynecol Services Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · medium accounts
- Cash
- £1,209,961
- Turnover
- £3,116,159
- Profit
- £0
- Employees
- 54
- Current Ratio
- 26.5x
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,143,395 | £5,143,215 | ||||
| Current Assets | £4,662,511 | £4,482,398 | ||||
| Debtors | £3,450,821 | £3,356,911 | ||||
| Cash | £1,209,961 | £1,124,307 | ||||
| Creditors (< 1 year) | £175,861 | £173,597 | ||||
| Net Current Assets | £4,486,650 | £4,308,801 | ||||
| Turnover | £3,116,159 | £3,124,435 | ||||
| Cost of Sales | £1,637,720 | £1,678,115 | ||||
| Gross Profit | £1,478,439 | £1,446,320 | ||||
| Admin Expenses | £313,874 | £360,383 | ||||
| Staff Costs | £1,394,274 | £1,295,920 | ||||
| Operating Profit | £1,164,565 | £1,085,937 | ||||
| Profit for Period | £0 | £0 | £1,026,927 | £727,854 | £545,242 | £412,446 |
Filings 91
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Accounts for a medium company | 30 September 2025 | ||
| 22 December 2025 | Confirmation statement with no updates | 3 December 2025 | ||
| 30 June 2025 | Accounts for a medium company | 30 September 2024 | ||
| 9 December 2024 | Confirmation statement with no updates | 3 December 2024 | ||
| 29 October 2024 | Satisfaction of a charge in full |
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