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.

Parent entities and officers
Active 3
  • 1
    Agarwal, Mala
    Company Director born in December 1969
    Individual (24 offsprings)
    Officer
    2014-09-18 ~ now
    OF - Director → CIF 0
    Agarwal, Mala
    Individual (24 offsprings)
    Officer
    2014-09-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Agarwal, Udayan
    Company Director born in April 1969
    Individual (24 offsprings)
    Officer
    2014-09-18 ~ now
    OF - Director → CIF 0
  • 3
    Unit 5, Russel House, Hornsby Way, Southfields Business Park, Basildon, England
    Active Corporate (2 parents, 7 offsprings)
    Profit/Loss (Company account)
    800,175 GBP2023-04-01 ~ 2024-03-31
    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
Ceased 3
  • 1
    Goyal, Avnish Mitter
    Company Director born in August 1966
    Individual (73 offsprings)
    Officer
    2003-12-24 ~ 2014-09-18
    OF - Director → CIF 0
  • 2
    Goyal, Vidya Bhushan
    Director born in August 1955
    Individual (35 offsprings)
    Officer
    2003-12-24 ~ 2009-12-24
    OF - Director → CIF 0
  • 3
    Goyal, Ram Krishan
    Company Director born in June 1962
    Individual (71 offsprings)
    Officer
    2003-12-24 ~ 2014-09-18
    OF - Director → CIF 0
    Goyal, Ram Krishan
    Individual (71 offsprings)
    Officer
    2003-12-24 ~ 2014-09-18
    OF - Secretary → CIF 0
parent relation
Company in focus

ATHENA CARE HOMES (GAYWOOD) LIMITED

Previous names
HALLMARK CARE HOMES (GAYWOOD) LIMITED - 2016-08-18
HALLMARK HEALTHCARE (GAYWOOD) LIMITED - 2011-05-23
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
1222023-04-01 ~ 2024-03-31
1292022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
290,100 GBP2024-03-31
219,500 GBP2023-03-31
Turnover/Revenue
5,863,630 GBP2023-04-01 ~ 2024-03-31
5,723,816 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,838,349 GBP2023-04-01 ~ 2024-03-31
-3,488,107 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,025,281 GBP2023-04-01 ~ 2024-03-31
2,235,709 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-456,225 GBP2023-04-01 ~ 2024-03-31
-337,090 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,691,341 GBP2023-04-01 ~ 2024-03-31
1,898,619 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
98 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,239 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,689,200 GBP2023-04-01 ~ 2024-03-31
1,898,619 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,251,946 GBP2023-04-01 ~ 2024-03-31
1,526,053 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
1,251,946 GBP2023-04-01 ~ 2024-03-31
1,526,053 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-04-01 ~ 2024-03-31
-1,500,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
3,573,364 GBP2024-03-31
3,321,418 GBP2023-03-31
3,295,365 GBP2022-03-31
Property, Plant & Equipment
3,942,018 GBP2024-03-31
3,528,206 GBP2023-03-31
Debtors
4,076,899 GBP2024-03-31
4,288,993 GBP2023-03-31
Cash at bank and in hand
150,817 GBP2024-03-31
152,635 GBP2023-03-31
Current Assets
4,227,716 GBP2024-03-31
4,441,628 GBP2023-03-31
Net Current Assets/Liabilities
-78,553 GBP2024-03-31
12,713 GBP2023-03-31
Total Assets Less Current Liabilities
3,863,465 GBP2024-03-31
3,540,919 GBP2023-03-31
Net Assets/Liabilities
3,573,365 GBP2024-03-31
3,321,419 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
3,573,365 GBP2024-03-31
3,321,419 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Computers
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
138,391 GBP2023-04-01 ~ 2024-03-31
113,455 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,620,947 GBP2023-04-01 ~ 2024-03-31
2,421,921 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
214,555 GBP2023-04-01 ~ 2024-03-31
179,115 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,546 GBP2023-04-01 ~ 2024-03-31
44,162 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,885,048 GBP2023-04-01 ~ 2024-03-31
2,645,198 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
70,600 GBP2023-04-01 ~ 2024-03-31
13,500 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
422,300 GBP2023-04-01 ~ 2024-03-31
360,737 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,893,359 GBP2024-03-31
4,515,961 GBP2023-03-31
Plant and equipment
106,869 GBP2024-03-31
106,869 GBP2023-03-31
Furniture and fittings
447,141 GBP2024-03-31
273,391 GBP2023-03-31
Computers
48,396 GBP2024-03-31
47,341 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,495,765 GBP2024-03-31
4,943,562 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,334,021 GBP2024-03-31
1,253,563 GBP2023-03-31
Plant and equipment
30,628 GBP2024-03-31
19,724 GBP2023-03-31
Furniture and fittings
150,811 GBP2024-03-31
107,631 GBP2023-03-31
Computers
38,287 GBP2024-03-31
34,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,553,747 GBP2024-03-31
1,415,356 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
80,458 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,904 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
43,180 GBP2023-04-01 ~ 2024-03-31
Computers
3,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,559,338 GBP2024-03-31
3,262,398 GBP2023-03-31
Plant and equipment
76,241 GBP2024-03-31
87,145 GBP2023-03-31
Furniture and fittings
296,330 GBP2024-03-31
165,760 GBP2023-03-31
Computers
10,109 GBP2024-03-31
12,903 GBP2023-03-31
Trade Debtors/Trade Receivables
500,185 GBP2024-03-31
608,560 GBP2023-03-31
Prepayments/Accrued Income
61,278 GBP2024-03-31
64,918 GBP2023-03-31
Other Debtors
183 GBP2024-03-31
6,826 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
176,957 GBP2024-03-31
375,503 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
505,027 GBP2024-03-31
417,889 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
230,135 GBP2024-03-31
211,100 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,358 GBP2024-03-31
32,883 GBP2023-03-31
Deferred Tax Liabilities
290,100 GBP2024-03-31
219,500 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
  • ATHENA CARE HOMES (GAYWOOD) LIMITED
    Info
    HALLMARK CARE HOMES (GAYWOOD) LIMITED - 2016-08-18
    HALLMARK HEALTHCARE (GAYWOOD) LIMITED - 2011-05-23
    Registered number 05003610
    Unit 5, Russel House Hornsby Way, Southfields Business Park, Laindon, Essex SS15 6TF
    Private Limited Company incorporated on 2003-12-24 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.