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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Goyal, Avnish Mitter
    Company Director born in August 1966
    Individual (89 offsprings)
    Officer
    2003-12-24 ~ 2014-09-18
    OF - Director → CIF 0
  • 2
    Goyal, Ram Krishan
    Born in June 1962
    Individual (90 offsprings)
    Officer
    2003-12-24 ~ 2014-09-18
    OF - Director → CIF 0
    Goyal, Ram Krishan
    Individual (90 offsprings)
    Officer
    2003-12-24 ~ 2014-09-18
    OF - Secretary → CIF 0
  • 3
    Goyal, Vidya Bhushan
    Director born in August 1955
    Individual (59 offsprings)
    Officer
    2003-12-24 ~ 2009-12-24
    OF - Director → CIF 0
  • 4
    Agarwal, Udayan
    Born in April 1969
    Individual (29 offsprings)
    Officer
    2014-09-18 ~ now
    OF - Director → CIF 0
  • 5
    Agarwal, Mala
    Born in December 1969
    Individual (26 offsprings)
    Officer
    2014-09-18 ~ now
    OF - Director → CIF 0
    Agarwal, Mala
    Individual (26 offsprings)
    Officer
    2014-09-18 ~ now
    OF - Secretary → CIF 0
  • 6
    ATHENA CARE HOMES (UK) LIMITED
    09202115 09139060
    Unit 5, Russel House, Hornsby Way, Southfields Business Park, Basildon, England
    Active Corporate (2 parents, 7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ATHENA CARE HOMES (GAYWOOD) LIMITED

Period: 2016-08-18 ~ now
Company number: 05003610
Registered names
ATHENA CARE HOMES (GAYWOOD) LIMITED - now
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
1072024-04-01 ~ 2025-03-31
1222023-04-01 ~ 2024-03-31
Turnover/Revenue
5,351,960 GBP2024-04-01 ~ 2025-03-31
5,863,630 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,735,393 GBP2024-04-01 ~ 2025-03-31
-3,838,349 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,616,567 GBP2024-04-01 ~ 2025-03-31
2,025,281 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-490,824 GBP2024-04-01 ~ 2025-03-31
-456,225 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,125,743 GBP2024-04-01 ~ 2025-03-31
1,691,341 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
56 GBP2024-04-01 ~ 2025-03-31
98 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,125,799 GBP2024-04-01 ~ 2025-03-31
1,689,200 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,446,777 GBP2024-04-01 ~ 2025-03-31
1,251,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,923,577 GBP2025-03-31
3,942,018 GBP2024-03-31
Fixed Assets
3,923,577 GBP2025-03-31
3,942,018 GBP2024-03-31
Debtors
Current
4,499,438 GBP2025-03-31
4,076,899 GBP2024-03-31
Cash at bank and in hand
155,753 GBP2025-03-31
150,817 GBP2024-03-31
Current Assets
4,655,191 GBP2025-03-31
4,227,716 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,008,174 GBP2025-03-31
Net Current Assets/Liabilities
647,017 GBP2025-03-31
-78,553 GBP2024-03-31
Total Assets Less Current Liabilities
4,570,594 GBP2025-03-31
3,863,465 GBP2024-03-31
Net Assets/Liabilities
4,270,142 GBP2025-03-31
3,573,365 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
4,270,141 GBP2025-03-31
3,573,364 GBP2024-03-31
3,321,418 GBP2023-04-01
Equity
4,270,142 GBP2025-03-31
3,573,365 GBP2024-03-31
3,321,419 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,446,777 GBP2024-04-01 ~ 2025-03-31
1,251,946 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2024-04-01 ~ 2025-03-31
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-750,000 GBP2024-04-01 ~ 2025-03-31
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
132024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Audit Fees/Expenses
6,000 GBP2024-04-01 ~ 2025-03-31
3,441 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,644,597 GBP2024-04-01 ~ 2025-03-31
2,607,273 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
242,384 GBP2024-04-01 ~ 2025-03-31
214,555 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,934,781 GBP2024-04-01 ~ 2025-03-31
2,871,374 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,352 GBP2024-04-01 ~ 2025-03-31
70,600 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
281,450 GBP2024-04-01 ~ 2025-03-31
422,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
4,935,192 GBP2025-03-31
4,893,359 GBP2024-03-31
Plant and equipment
136,015 GBP2025-03-31
106,869 GBP2024-03-31
Furniture and fittings
520,919 GBP2025-03-31
447,141 GBP2024-03-31
Office equipment
53,983 GBP2025-03-31
48,396 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,646,109 GBP2025-03-31
5,495,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
30,628 GBP2024-03-31
Furniture and fittings
150,811 GBP2024-03-31
Office equipment
38,287 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,553,747 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
168,785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,879 GBP2025-03-31
Furniture and fittings
216,828 GBP2025-03-31
Office equipment
42,438 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,722,532 GBP2025-03-31
Property, Plant & Equipment
Buildings
3,514,805 GBP2025-03-31
3,559,338 GBP2024-03-31
Plant and equipment
93,136 GBP2025-03-31
76,241 GBP2024-03-31
Furniture and fittings
304,091 GBP2025-03-31
296,330 GBP2024-03-31
Office equipment
11,545 GBP2025-03-31
10,109 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
811,630 GBP2025-03-31
500,185 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,483,931 GBP2025-03-31
3,515,253 GBP2024-03-31
Other Debtors
Current
144 GBP2025-03-31
183 GBP2024-03-31
Prepayments/Accrued Income
Current
58,803 GBP2025-03-31
61,278 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
144,930 GBP2025-03-31
Trade Creditors/Trade Payables
Current
250,543 GBP2025-03-31
176,957 GBP2024-03-31
Amounts owed to group undertakings
Current
3,360,990 GBP2025-03-31
3,354,792 GBP2024-03-31
Corporation Tax Payable
Current
230,135 GBP2024-03-31
Taxation/Social Security Payable
Current
51,513 GBP2025-03-31
39,358 GBP2024-03-31
Other Creditors
Current
3,028 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
342,100 GBP2025-03-31
505,027 GBP2024-03-31
Creditors
Current
4,008,174 GBP2025-03-31
4,306,269 GBP2024-03-31
Net Deferred Tax Liability/Asset
-300,452 GBP2025-03-31
-290,100 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,352 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-300,452 GBP2025-03-31
-290,100 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
  • ATHENA CARE HOMES (GAYWOOD) LIMITED
    Info
    HALLMARK CARE HOMES (GAYWOOD) LIMITED - 2016-08-18
    HALLMARK HEALTHCARE (GAYWOOD) LIMITED - 2016-08-18
    Registered number 05003610
    Unit 5, Russel House Hornsby Way, Southfields Business Park, Laindon, Essex SS15 6TF
    PRIVATE LIMITED COMPANY incorporated on 2003-12-24 (22 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.