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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.

Parent entities and officers 3
  • 1
    Agarwal, Udayan
    Born in April 1969
    Individual (29 offsprings)
    Officer
    2018-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Agarwal, Mala
    Born in December 1969
    Individual (26 offsprings)
    Officer
    2018-09-04 ~ now
    OF - Director → CIF 0
  • 3
    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
    2018-09-04 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ATHENA CARE HOMES (MONMOUTH) LIMITED

Period: 2018-09-04 ~ now
Company number: 11552426
Registered name
ATHENA CARE HOMES (MONMOUTH) LIMITED - now
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
1192024-04-01 ~ 2025-03-31
1202023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,157,537 GBP2025-03-31
3,112,857 GBP2024-03-31
Fixed Assets
3,157,537 GBP2025-03-31
3,112,857 GBP2024-03-31
Debtors
Current
3,781,121 GBP2025-03-31
1,519,057 GBP2024-03-31
Cash at bank and in hand
140,084 GBP2025-03-31
152,267 GBP2024-03-31
Current Assets
3,921,205 GBP2025-03-31
1,671,324 GBP2024-03-31
Net Current Assets/Liabilities
1,454,244 GBP2025-03-31
145,289 GBP2024-03-31
Total Assets Less Current Liabilities
4,611,781 GBP2025-03-31
3,258,146 GBP2024-03-31
Net Assets/Liabilities
4,514,591 GBP2025-03-31
3,193,146 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
4,514,590 GBP2025-03-31
3,193,145 GBP2024-03-31
3,139,603 GBP2023-04-01
Equity
4,514,591 GBP2025-03-31
3,193,146 GBP2024-03-31
3,139,604 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,321,445 GBP2024-04-01 ~ 2025-03-31
1,553,542 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,321,445 GBP2024-04-01 ~ 2025-03-31
1,553,542 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2024-04-01 ~ 2025-03-31
-1,500,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000,000 GBP2024-04-01 ~ 2025-03-31
-1,500,000 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
Property, Plant & Equipment - Gross Cost
Buildings
3,108,692 GBP2025-03-31
3,103,142 GBP2024-03-31
Plant and equipment
165,060 GBP2025-03-31
150,109 GBP2024-03-31
Furniture and fittings
520,056 GBP2025-03-31
379,051 GBP2024-03-31
Office equipment
78,184 GBP2025-03-31
70,576 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,871,992 GBP2025-03-31
3,702,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,261 GBP2025-03-31
86,427 GBP2024-03-31
Furniture and fittings
258,696 GBP2025-03-31
206,342 GBP2024-03-31
Office equipment
64,299 GBP2025-03-31
59,456 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
714,455 GBP2025-03-31
590,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,834 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
52,354 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
124,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
2,823,493 GBP2025-03-31
2,865,346 GBP2024-03-31
Plant and equipment
58,799 GBP2025-03-31
63,682 GBP2024-03-31
Furniture and fittings
261,360 GBP2025-03-31
172,709 GBP2024-03-31
Office equipment
13,885 GBP2025-03-31
11,120 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
364,722 GBP2025-03-31
241,253 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,338,434 GBP2025-03-31
1,208,683 GBP2024-03-31
Other Debtors
Current
4,699 GBP2025-03-31
Prepayments/Accrued Income
Current
73,266 GBP2025-03-31
69,121 GBP2024-03-31
Trade Creditors/Trade Payables
Current
733,476 GBP2025-03-31
645,444 GBP2024-03-31
Amounts owed to group undertakings
Current
1,022,511 GBP2025-03-31
Corporation Tax Payable
Current
177,066 GBP2025-03-31
398,402 GBP2024-03-31
Taxation/Social Security Payable
Current
54,043 GBP2025-03-31
43,946 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
479,865 GBP2025-03-31
438,243 GBP2024-03-31
Creditors
Current
2,466,961 GBP2025-03-31
1,526,035 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
1.002024-04-01 ~ 2025-03-31

  • 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 (7 years 8 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.