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
    Director born in December 1969
    Individual (24 offsprings)
    Officer
    2016-06-15 ~ now
    OF - Director → CIF 0
    Agarwal, Mala
    Individual (24 offsprings)
    Officer
    2016-06-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Agarwal, Udayan
    Director born in April 1969
    Individual (24 offsprings)
    Officer
    2016-06-15 ~ 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
    2016-06-15 ~ 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 (BRETTON) LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
1442023-04-01 ~ 2024-03-31
1382022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,170,330 GBP2024-03-31
3,933,894 GBP2023-03-31
Debtors
642,974 GBP2024-03-31
1,049,816 GBP2023-03-31
Cash at bank and in hand
187,055 GBP2024-03-31
154,868 GBP2023-03-31
Current Assets
830,029 GBP2024-03-31
1,204,684 GBP2023-03-31
Net Current Assets/Liabilities
-664,838 GBP2024-03-31
-614,612 GBP2023-03-31
Total Assets Less Current Liabilities
3,505,492 GBP2024-03-31
3,319,282 GBP2023-03-31
Net Assets/Liabilities
3,252,492 GBP2024-03-31
3,204,382 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,252,491 GBP2024-03-31
3,204,381 GBP2023-03-31
Equity
3,252,492 GBP2024-03-31
3,204,382 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.1252023-04-01 ~ 2024-03-31
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Computers
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,278,149 GBP2024-03-31
4,014,117 GBP2023-03-31
Plant and equipment
159,294 GBP2024-03-31
138,486 GBP2023-03-31
Furniture and fittings
518,197 GBP2024-03-31
436,155 GBP2023-03-31
Computers
109,554 GBP2024-03-31
98,696 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,065,194 GBP2024-03-31
4,687,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
353,667 GBP2024-03-31
285,970 GBP2023-03-31
Plant and equipment
102,751 GBP2024-03-31
84,521 GBP2023-03-31
Furniture and fittings
348,164 GBP2024-03-31
297,430 GBP2023-03-31
Computers
90,282 GBP2024-03-31
85,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
894,864 GBP2024-03-31
753,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
67,697 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
18,230 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
50,734 GBP2023-04-01 ~ 2024-03-31
Computers
4,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,924,482 GBP2024-03-31
3,728,147 GBP2023-03-31
Plant and equipment
56,543 GBP2024-03-31
53,965 GBP2023-03-31
Furniture and fittings
170,033 GBP2024-03-31
138,725 GBP2023-03-31
Computers
19,272 GBP2024-03-31
13,057 GBP2023-03-31
Trade Debtors/Trade Receivables
511,677 GBP2024-03-31
964,427 GBP2023-03-31
Amounts owed by group undertakings and participating interests
2,354 GBP2024-03-31
Other Debtors
128,943 GBP2024-03-31
85,389 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
232,573 GBP2024-03-31
439,225 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
834,328 GBP2024-03-31
892,909 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
120,182 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,062 GBP2024-03-31
37,624 GBP2023-03-31
Other Creditors
Amounts falling due within one year
377,904 GBP2024-03-31
329,356 GBP2023-03-31
Deferred Tax Liabilities
253,000 GBP2024-03-31
114,900 GBP2023-03-31
  • ATHENA CARE HOMES (BRETTON) LIMITED
    Info
    Registered number 10233350
    Unit 5, Russel House Hornsby Way, Southfields Business Park, Basildon, Essex SS15 6TF
    Private Limited Company incorporated on 2016-06-15 (9 years). 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.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.