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
Active
5
- 1
Ekins, Nicholas Kethro
Born in March 1969Individual (90 offsprings)Officer
2018-06-14 ~ nowOF - Director → CIF 0Ekins, Nicholas Kethro
Individual (90 offsprings)Officer 2010-03-16 ~ nowOF - Secretary → CIF 0 - 2
Lama, Kamala
Born in May 1990Individual (3 offsprings)Officer 2024-05-23 ~ nowOF - Director → CIF 0 - 3
Hanson, Nicholas Charles
Born in March 1972Individual (40 offsprings)Officer 2018-06-08 ~ nowOF - Director → CIF 0 - 4
Skerritt, Aaron
Born in December 1986Individual (2 offsprings)Officer 2025-11-10 ~ nowOF - Director → CIF 0 - 5
Block C Gentian House, Moorside Road, Winchester, Hampshire, United KingdomActive Corporate (4 parents, 4 offsprings)Equity (Company account)432,601 GBP2024-12-31Person with significant control 2017-03-27 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Tamang, Dhan Bahadur
Director born in July 1985Individual (14 offsprings)Officer 2018-06-11 ~ 2022-01-18OF - Director → CIF 0 - 2
Allen, Harvey
Born in November 1974Individual (3 offsprings)Officer 2010-03-16 ~ 2021-06-29OF - Director → CIF 0Mr Harvey Allen
Born in November 1974Individual (3 offsprings)Person with significant control 2016-06-01 ~ 2017-03-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Fellows, Joseph
Finance Director born in June 1992Individual (14 offsprings)Officer 2020-03-20 ~ 2024-07-05OF - Director → CIF 0 - 4
Ha, Jackie
Operations Director born in February 1990IndividualOfficer 2021-01-06 ~ 2022-11-01OF - Director → CIF 0 - 5
Donnan, Alexander Mark Paul
Managing Director born in April 1985Individual (14 offsprings)Officer 2018-06-08 ~ 2020-01-27OF - Director → CIF 0 - 6GENTIAN PARTNERSHIPS LIMITED146, New London Road, Chelmsford, EnglandActive Corporate (2 parents, 5 offsprings)Equity (Company account)14,145,363 GBP2024-12-31Person with significant control2016-06-01 ~ 2017-03-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
GENTIAN (HARVEYS DELI) LIMITED
Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-12-31
Property, Plant & Equipment
1,383,000 GBP2024-12-31
1,375,257 GBP2023-12-31
Total Inventories
42,955 GBP2024-12-31
20,974 GBP2023-12-31
Debtors
1,451,487 GBP2024-12-31
1,447,328 GBP2023-12-31
Cash at bank and in hand
99,407 GBP2024-12-31
64,917 GBP2023-12-31
Current Assets
1,593,849 GBP2024-12-31
1,533,219 GBP2023-12-31
Creditors
Amounts falling due within one year
482,402 GBP2024-12-31
643,493 GBP2023-12-31
Net Current Assets/Liabilities
1,111,447 GBP2024-12-31
889,726 GBP2023-12-31
Total Assets Less Current Liabilities
2,494,447 GBP2024-12-31
2,264,983 GBP2023-12-31
Creditors
Amounts falling due after one year
2,844,374 GBP2024-12-31
2,854,470 GBP2023-12-31
Net Assets/Liabilities
-349,927 GBP2024-12-31
-589,487 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
38,336 GBP2024-12-31
38,336 GBP2023-12-31
Retained earnings (accumulated losses)
-388,363 GBP2024-12-31
-627,923 GBP2023-12-31
Equity
-349,927 GBP2024-12-31
-589,487 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
5,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
730,000 GBP2023-12-31
Plant and equipment
364,181 GBP2024-12-31
314,748 GBP2023-12-31
Furniture and fittings
163,028 GBP2024-12-31
117,716 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,891,608 GBP2024-12-31
1,796,863 GBP2023-12-31
Land and buildings, Owned/Freehold
730,000 GBP2024-12-31
Land and buildings, Short leasehold
634,399 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240,896 GBP2024-12-31
207,176 GBP2023-12-31
Furniture and fittings
89,075 GBP2024-12-31
71,988 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
508,608 GBP2024-12-31
421,606 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,720 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
17,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
75,735 GBP2024-12-31
Land and buildings, Short leasehold
102,902 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
654,265 GBP2024-12-31
665,084 GBP2023-12-31
Land and buildings, Short leasehold
531,497 GBP2024-12-31
Plant and equipment
123,285 GBP2024-12-31
107,572 GBP2023-12-31
Furniture and fittings
73,953 GBP2024-12-31
45,728 GBP2023-12-31
Trade Debtors/Trade Receivables
874 GBP2024-12-31
23,456 GBP2023-12-31
Prepayments/Accrued Income
50,271 GBP2024-12-31
41,083 GBP2023-12-31
Other Debtors
14,318 GBP2024-12-31
11,536 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
341,639 GBP2024-12-31
518,825 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59,917 GBP2024-12-31
53,399 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,344 GBP2024-12-31
44,426 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,870 GBP2024-12-31
15,966 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
142,500 GBP2024-12-31
104,500 GBP2023-12-31
Between one and five year
526,458 GBP2024-12-31
394,625 GBP2023-12-31
More than five year
685,313 GBP2024-12-31
772,813 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,354,271 GBP2024-12-31
1,271,938 GBP2023-12-31
- Registered number 07190403
GENTIAN (HARVEYS DELI) LIMITED
Info28a High Street, Winchester SO23 9BLPRIVATE LIMITED COMPANY incorporated on 2010-03-16 (15 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.