Company information:
Gentian (Tunbridge) Limited (No: 05620524)
Address: 146 NEW LONDON ROAD, CHELMSFORD, ESSEX, CM2 0AW
Status: Active
Incorporated: 11-Nov-2005
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: Nov-2005 )
Current Director: STEFAN FITZSIMMONS ( DOB: Oct-1973 From: Nov-2005 )
Resigned Secretary: MARLENE THELMA ESSEX ( DOB: Oct-1942 From: Nov-2005 To: Nov-2005 )
Resigned Secretary: STEFAN FITZSIMMONS ( DOB: Oct-1973 From: Nov-2005 To: Apr-2016 )
Persons of Significant Control:
Gentian Investments 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 | 3,042,345 | 2,918,839 | 3042345.0,2918839.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 611,151 | 547,881 | 12,768 | 611151.0,547881.0,12768.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 497,309 | 482,633 | 10,681 | 497309.0,482633.0,10681.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 1,474 | 0.0,1474.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors / Prepayments and accrued income | 464,453 | 444,896 | 464453.0,444896.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 113,842 | 65,248 | 2,087 | 1 | 1 | 1 | 113842.0,65248.0,2087.0,1.0,1.0,1.0 |
| Net current assets (liabilities) | -7,927 | -59,475 | 1 | 1 | 1 | 1 | -7927.0,-59475.0,1.0,1.0,1.0,1.0 |
| Total assets less current liabilities | 3,034,418 | 2,859,364 | 1 | 1 | 1 | 1 | 3034418.0,2859364.0,1.0,1.0,1.0,1.0 |
| Net assets (liabilities) | 3,001,562 | 2,823,101 | 3001562.0,2823101.0,0.0,0.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 3,001,562 | 2,823,101 | 1 | 1 | 1 | 1 | 3001562.0,2823101.0,1.0,1.0,1.0,1.0 |