Gentian Partnerships Asset Management Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

Gentian Partnerships Asset Management Limited has existed in the business for 8 years. Registered with number 10537906 in 2016, the firm is based at 146 New London Road, Chelmsford CM2 0AW. This firm's declared SIC number is 68320, that means Management of real estate on a fee or contract basis. 2022-12-31 is the last time when account status updates were filed.

Currently, the directors enumerated by the business include: Nicholas H. chosen to lead the company 6 years ago, Nicholas E. chosen to lead the company in 2016 and Juliette E. chosen to lead the company 8 years ago.

The companies that control this firm are: Gentian Partnerships Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chelmsford at New London Road, CM2 0AW, Essex and was registered as a PSC under the registration number 4504113.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 046	65 124	12 761	17 546	43 660
Current Assets	4 046	195 690	144 769	127 305	449 674
Debtors		130 566	132 008	109 759	406 014
Net Assets Liabilities	-54 438	-48 938	-21 673	21 286	-107 814
Other Debtors		22 007	105 793	61 256	2 700
Property Plant Equipment	24 856	12 867	9 481	3 887	3 201

Other Financial Data
Accrued Liabilities Deferred Income		7 464	61	61 025	525
Accumulated Depreciation Impairment Property Plant Equipment	12 031	16 927	24 956	31 251	32 960
Additional Provisions Increase From New Provisions Recognised		-2 278		-1 063	-130
Additions Other Than Through Business Combinations Property Plant Equipment				1 562	1 023
Amounts Owed To Group Undertakings	71 507	231 763	170 390	39 196	519 582
Average Number Employees During Period	5	6	7	7	7
Corporation Tax Payable		4 316	11 114	11 140
Creditors	88 618	265 051	184 122	119 168	570 081
Current Tax For Period		4 316
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	4 722	-2 278
Depreciation Rate Used For Property Plant Equipment		20		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 553		179
Disposals Property Plant Equipment		7 093		861
Fixed Assets	34 856	22 867	19 481	13 887	13 201
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 950	23 617
Increase From Depreciation Charge For Year Property Plant Equipment		7 449		6 474	1 709
Investments	10 000	10 000	10 000	10 000	10 000
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000
Investments In Associates Joint Ventures Participating Interests	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-84 572	-69 361	-39 353	8 137	-120 407
Number Shares Issued Fully Paid	100	100	100	100	100
Other Taxation Social Security Payable	16 431	16 723		4 955	48 353
Par Value Share		1		1	1
Prepayments Accrued Income				61 256	95 812
Property Plant Equipment Gross Cost	36 887	29 794	34 437	35 138	36 161
Provisions	4 722	2 444	1 801	738	608
Provisions For Liabilities Balance Sheet Subtotal	4 722	2 444	1 801	738
Taxation Including Deferred Taxation Balance Sheet Subtotal				738	608
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 722	2 038
Total Assets Less Current Liabilities	-49 716	-46 494	-19 872	22 024	-107 206
Trade Creditors Trade Payables	680	4 785	2 557	2 852	1 621
Trade Debtors Trade Receivables		108 559	26 215	48 503	307 502

Company staff

Nicholas H.

Role: Director

Appointed: 08 June 2018

Latest update: 1 April 2024

Nicholas E.

Role: Director

Appointed: 22 December 2016

Latest update: 1 April 2024

Juliette E.

Role: Director

Appointed: 22 December 2016

Latest update: 1 April 2024

People with significant control

Gentian Partnerships Limited

Address: 146 New London Road, Chelmsford, Essex, CM2 0AW, England

Legal authority United Kingdom (England)

Legal form Limited By Shares

Country registered England

Place registered Companies House

Registration number 4504113

Notified on 22 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Gentian Partnerships Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Nicholas E.

Juliette E.

People with significant control

Gentian Partnerships Limited

Accounts Documents

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