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Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Agarwal, Udayan
Born in April 1969Individual (29 offsprings)Officer2023-02-01 ~ nowOF - Director → CIF 0 - 2
Agarwal, Mala
Born in December 1969Individual (26 offsprings)Officer2023-02-01 ~ nowOF - Director → CIF 0 - 3Russel House, Hornsby Way, Southfields Business Park, Basildon, EnglandActive Corporate (2 parents, 7 offsprings)Person with significant control2023-02-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
ATHENA CARE HOMES (CHESTERTON) LIMITED
Period: 2023-02-01 ~ now
Company number: 14630593
Registered name
ATHENA CARE HOMES (CHESTERTON) 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
682024-04-01 ~ 2025-03-31
592023-02-01 ~ 2024-03-31
Turnover/Revenue
2,932,415 GBP2024-04-01 ~ 2025-03-31
1,478,677 GBP2023-02-01 ~ 2024-03-31
Cost of Sales
-2,141,775 GBP2024-04-01 ~ 2025-03-31
-1,185,020 GBP2023-02-01 ~ 2024-03-31
Gross Profit/Loss
790,640 GBP2024-04-01 ~ 2025-03-31
293,657 GBP2023-02-01 ~ 2024-03-31
Administrative Expenses
-350,452 GBP2024-04-01 ~ 2025-03-31
-150,458 GBP2023-02-01 ~ 2024-03-31
Operating Profit/Loss
440,188 GBP2024-04-01 ~ 2025-03-31
143,199 GBP2023-02-01 ~ 2024-03-31
Profit/Loss
338,100 GBP2024-04-01 ~ 2025-03-31
371,783 GBP2023-02-01 ~ 2024-03-31
Property, Plant & Equipment
5,963,455 GBP2025-03-31
5,988,260 GBP2024-03-31
Fixed Assets
5,963,455 GBP2025-03-31
5,988,260 GBP2024-03-31
Debtors
Current
282,114 GBP2025-03-31
419,506 GBP2024-03-31
Cash at bank and in hand
173,547 GBP2025-03-31
152,069 GBP2024-03-31
Current Assets
455,661 GBP2025-03-31
571,575 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,959,232 GBP2025-03-31
-6,188,051 GBP2024-03-31
Net Current Assets/Liabilities
-5,503,571 GBP2025-03-31
-5,616,476 GBP2024-03-31
Total Assets Less Current Liabilities
459,884 GBP2025-03-31
371,784 GBP2024-03-31
Net Assets/Liabilities
459,884 GBP2025-03-31
371,784 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
459,883 GBP2025-03-31
371,783 GBP2024-03-31
Equity
459,884 GBP2025-03-31
371,784 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
338,100 GBP2024-04-01 ~ 2025-03-31
371,783 GBP2023-02-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-02-01 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-02-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-250,000 GBP2024-04-01 ~ 2025-03-31
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
1,800 GBP2023-02-01 ~ 2024-03-31
Wages/Salaries
1,308,700 GBP2024-04-01 ~ 2025-03-31
629,114 GBP2023-02-01 ~ 2024-03-31
Social Security Costs
94,201 GBP2024-04-01 ~ 2025-03-31
43,404 GBP2023-02-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,423,452 GBP2024-04-01 ~ 2025-03-31
682,623 GBP2023-02-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
66,251 GBP2024-04-01 ~ 2025-03-31
-212,484 GBP2023-02-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
440,188 GBP2024-04-01 ~ 2025-03-31
143,199 GBP2023-02-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
110,047 GBP2024-04-01 ~ 2025-03-31
35,800 GBP2023-02-01 ~ 2024-03-31
Dividends Paid on Shares
250,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
5,791,929 GBP2025-03-31
5,781,148 GBP2024-03-31
Plant and equipment
72,237 GBP2025-03-31
55,135 GBP2024-03-31
Furniture and fittings
228,002 GBP2025-03-31
121,520 GBP2024-03-31
Office equipment
43,068 GBP2025-03-31
38,185 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,135,236 GBP2025-03-31
5,995,988 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,570 GBP2024-03-31
Furniture and fittings
1,872 GBP2024-03-31
Office equipment
4,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,728 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
32,598 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
164,053 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,128 GBP2025-03-31
Furniture and fittings
34,470 GBP2025-03-31
Office equipment
12,476 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,781 GBP2025-03-31
Property, Plant & Equipment
Buildings
5,676,222 GBP2025-03-31
5,781,129 GBP2024-03-31
Plant and equipment
63,109 GBP2025-03-31
53,565 GBP2024-03-31
Furniture and fittings
193,532 GBP2025-03-31
119,648 GBP2024-03-31
Office equipment
30,592 GBP2025-03-31
33,918 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
109,840 GBP2025-03-31
149,093 GBP2024-03-31
Other Debtors
Current
1,785 GBP2025-03-31
43,769 GBP2024-03-31
Prepayments/Accrued Income
Current
24,256 GBP2025-03-31
14,160 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
146,233 GBP2025-03-31
212,484 GBP2024-03-31
Trade Creditors/Trade Payables
Current
170,396 GBP2025-03-31
153,699 GBP2024-03-31
Amounts owed to group undertakings
Current
5,474,606 GBP2025-03-31
5,798,759 GBP2024-03-31
Corporation Tax Payable
Current
19,737 GBP2025-03-31
Taxation/Social Security Payable
Current
20,069 GBP2025-03-31
17,009 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
274,424 GBP2025-03-31
218,584 GBP2024-03-31
Creditors
Current
5,959,232 GBP2025-03-31
6,188,051 GBP2024-03-31
Net Deferred Tax Liability/Asset
146,233 GBP2025-03-31
212,484 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-66,251 GBP2024-04-01 ~ 2025-03-31
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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,095 GBP2025-03-31
Between one and five year
4,199 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,294 GBP2025-03-31
- Registered number 14630593
ATHENA CARE HOMES (CHESTERTON) LIMITED
InfoRussel House Hornsby Way, Southfields Business Park, Basildon SS15 6TFPRIVATE LIMITED COMPANY incorporated on 2023-02-01 (3 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-31CIF 0
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.