Company information:
Gentian (Derby) Limited (No: 04560316)
Address: 146 NEW LONDON ROAD, CHELMSFORD, ESSEX, CM2 0AW
Status: Active
Incorporated: 10-Nov-2002
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: NICHOLAS KETHRO EKINS ( DOB: Mar-1969 From: Oct-2002 )
Current Director: JULIETTE LOUISE KERSLAKE EKINS ( DOB: May-1972 From: Jan-2014 )
Resigned Director: STEWART ALAN BEADELL ( DOB: May-1943 From: Oct-2002 To: Jun-2005 )
Resigned Director: ROGER EDMONSTON ( DOB: Dec-1943 From: Oct-2002 To: Aug-2010 )
Resigned Secretary: ROGER EDMONSTON ( DOB: Dec-1943 From: Oct-2002 To: Mar-2005 )
Resigned Secretary: MARLENE THELMA ESSEX ( DOB: Oct-1942 From: Oct-2002 To: Oct-2002 )
Resigned Secretary: STEFAN FITZSIMMONS ( DOB: Oct-1973 From: Mar-2005 To: Jun-2015 )
Persons of Significant Control:
Gentian Partnerships Limited, 146 New London Road, Chelmsford, Essex, CM2 0AW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-28)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,387,999 | 5,363,930 | 5,466,034 | 5387999.0,5363930.0,5466034.0,0.0,0.0,0 | |||
| Current assets | 762,894 | 716,793 | 709,642 | 45,473 | 762894.0,716793.0,709642.0,45473.0,0.0,0 | ||
| Current assets / Debtors | 718,044 | 681,058 | 634,040 | 39,441 | 718044.0,681058.0,634040.0,39441.0,0.0,0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 10,091 | 10,986 | 7,380 | 10091.0,10986.0,7380.0,0.0,0.0,0 | |||
| Current assets / Debtors / Prepayments and accrued income | 662,620 | 644,339 | 618,670 | 662620.0,644339.0,618670.0,0.0,0.0,0 | |||
| Current assets / Cash at bank and on hand | 44,850 | 35,735 | 75,602 | 6,032 | 1,975 | 44850.0,35735.0,75602.0,6032.0,1975.0,0 | |
| Net current assets (liabilities) | -576,125 | -625,889 | -646,918 | -576125.0,-625889.0,-646918.0,0.0,0.0,0 | |||
| Total assets less current liabilities | 4,811,874 | 4,738,041 | 4,819,116 | 4811874.0,4738041.0,4819116.0,0.0,0.0,0 | |||
| Net assets (liabilities) | 4,766,541 | 4,712,308 | 4,811,126 | 4766541.0,4712308.0,4811126.0,0.0,0.0,0 | |||
| Equity / share capital and reserves | 4,766,541 | 4,712,308 | 4,811,126 | 4766541.0,4712308.0,4811126.0,0.0,0.0,0 |