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
    2018-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Agarwal, Udayan
    Company Director born in April 1969
    Individual (24 offsprings)
    Officer
    2018-09-04 ~ 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
    2018-09-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ATHENA CARE HOMES (MONMOUTH) 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
1202023-04-01 ~ 2024-03-31
1062022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
65,000 GBP2024-03-31
50,000 GBP2023-03-31
Turnover/Revenue
5,950,407 GBP2023-04-01 ~ 2024-03-31
5,766,301 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-3,425,333 GBP2023-04-01 ~ 2024-03-31
-3,405,299 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,525,074 GBP2023-04-01 ~ 2024-03-31
2,361,002 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-427,281 GBP2023-04-01 ~ 2024-03-31
-395,375 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,097,793 GBP2023-04-01 ~ 2024-03-31
1,965,627 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
329 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,098,122 GBP2023-04-01 ~ 2024-03-31
1,965,637 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,553,542 GBP2023-04-01 ~ 2024-03-31
1,576,719 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
1,553,542 GBP2023-04-01 ~ 2024-03-31
1,576,719 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2023-04-01 ~ 2024-03-31
-500,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
3,193,145 GBP2024-03-31
3,139,603 GBP2023-03-31
2,062,884 GBP2022-03-31
Property, Plant & Equipment
3,112,857 GBP2024-03-31
3,117,770 GBP2023-03-31
Debtors
1,519,057 GBP2024-03-31
1,335,720 GBP2023-03-31
Cash at bank and in hand
152,267 GBP2024-03-31
163,030 GBP2023-03-31
Current Assets
1,671,324 GBP2024-03-31
1,498,750 GBP2023-03-31
Net Current Assets/Liabilities
145,289 GBP2024-03-31
71,834 GBP2023-03-31
Total Assets Less Current Liabilities
3,258,146 GBP2024-03-31
3,189,604 GBP2023-03-31
Net Assets/Liabilities
3,193,146 GBP2024-03-31
3,139,604 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
3,193,146 GBP2024-03-31
3,139,604 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 - Depreciation Expense
131,331 GBP2023-04-01 ~ 2024-03-31
122,117 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,632,105 GBP2023-04-01 ~ 2024-03-31
1,992,184 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
217,436 GBP2023-04-01 ~ 2024-03-31
140,431 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,944 GBP2023-04-01 ~ 2024-03-31
36,158 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,896,485 GBP2023-04-01 ~ 2024-03-31
2,168,773 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,000 GBP2023-04-01 ~ 2024-03-31
5,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
524,531 GBP2023-04-01 ~ 2024-03-31
373,469 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
1,500,000 GBP2023-04-01 ~ 2024-03-31
500,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,103,142 GBP2024-03-31
3,091,785 GBP2023-03-31
Plant and equipment
150,109 GBP2024-03-31
150,109 GBP2023-03-31
Furniture and fittings
379,051 GBP2024-03-31
270,169 GBP2023-03-31
Computers
70,576 GBP2024-03-31
64,397 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,702,878 GBP2024-03-31
3,576,460 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
237,796 GBP2024-03-31
190,437 GBP2023-03-31
Plant and equipment
86,427 GBP2024-03-31
67,663 GBP2023-03-31
Furniture and fittings
206,342 GBP2024-03-31
153,114 GBP2023-03-31
Computers
59,456 GBP2024-03-31
47,476 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
590,021 GBP2024-03-31
458,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,359 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
18,764 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
53,228 GBP2023-04-01 ~ 2024-03-31
Computers
11,980 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,865,346 GBP2024-03-31
2,901,348 GBP2023-03-31
Plant and equipment
63,682 GBP2024-03-31
82,446 GBP2023-03-31
Furniture and fittings
172,709 GBP2024-03-31
117,055 GBP2023-03-31
Computers
11,120 GBP2024-03-31
16,921 GBP2023-03-31
Trade Debtors/Trade Receivables
241,253 GBP2024-03-31
346,420 GBP2023-03-31
Prepayments/Accrued Income
69,121 GBP2024-03-31
95,257 GBP2023-03-31
Other Debtors
4,081 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
185 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
645,444 GBP2024-03-31
664,334 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
438,243 GBP2024-03-31
349,578 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
398,402 GBP2024-03-31
383,808 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,946 GBP2024-03-31
29,011 GBP2023-03-31
Deferred Tax Liabilities
65,000 GBP2024-03-31
50,000 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 (MONMOUTH) LIMITED
    Info
    Registered number 11552426
    Unit 5, Russel House Hornsby Way, Southfields Business Park, Laindon, Essex SS15 6TF
    Private Limited Company incorporated on 2018-09-04 (6 years 10 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.