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 4
  • 1
    Lama, Kamala
    Director born in May 1990
    Individual (3 offsprings)
    Officer
    2024-05-23 ~ now
    OF - director → CIF 0
  • 2
    Ekins, Nicholas Kethro
    Chartered Surveyor born in March 1969
    Individual (87 offsprings)
    Officer
    2018-06-14 ~ now
    OF - director → CIF 0
    Ekins, Nicholas Kethro
    Individual (87 offsprings)
    Officer
    2010-03-16 ~ now
    OF - secretary → CIF 0
  • 3
    Hanson, Nicholas Charles
    Surveyor born in March 1972
    Individual (37 offsprings)
    Officer
    2018-06-08 ~ now
    OF - director → CIF 0
  • 4
    Block C Gentian House, Moorside Road, Winchester, Hampshire, United Kingdom
    Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    125,631 GBP2023-12-31
    Person with significant control
    2017-03-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Donnan, Alexander Mark Paul
    Managing Director born in April 1985
    Individual (14 offsprings)
    Officer
    2018-06-08 ~ 2020-01-27
    OF - director → CIF 0
  • 2
    Tamang, Dhan Bahadur
    Director born in July 1985
    Individual (14 offsprings)
    Officer
    2018-06-11 ~ 2022-01-18
    OF - director → CIF 0
  • 3
    Allen, Harvey
    Born in November 1974
    Individual (3 offsprings)
    Officer
    2010-03-16 ~ 2021-06-29
    OF - director → CIF 0
    Mr Harvey Allen
    Born in November 1974
    Individual (3 offsprings)
    Person with significant control
    2016-06-01 ~ 2017-03-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Ha, Jackie
    Operations Director born in February 1990
    Individual
    Officer
    2021-01-06 ~ 2022-11-01
    OF - director → CIF 0
  • 5
    Fellows, Joseph
    Finance Director born in June 1992
    Individual (14 offsprings)
    Officer
    2020-03-20 ~ 2024-07-05
    OF - director → CIF 0
  • 6
    GENTIAN PARTNERSHIPS LIMITED
    146, New London Road, Chelmsford, England
    Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    22,696,636 GBP2023-12-31
    Person with significant control
    2016-06-01 ~ 2017-03-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
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
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-12-31
Property, Plant & Equipment
1,375,257 GBP2023-12-31
1,462,497 GBP2022-12-31
Total Inventories
20,974 GBP2023-12-31
22,783 GBP2022-12-31
Debtors
1,447,328 GBP2023-12-31
1,441,067 GBP2022-12-31
Cash at bank and in hand
64,917 GBP2023-12-31
55,418 GBP2022-12-31
Current Assets
1,533,219 GBP2023-12-31
1,519,268 GBP2022-12-31
Creditors
Amounts falling due within one year
643,493 GBP2023-12-31
818,000 GBP2022-12-31
Net Current Assets/Liabilities
889,726 GBP2023-12-31
701,268 GBP2022-12-31
Total Assets Less Current Liabilities
2,264,983 GBP2023-12-31
2,163,765 GBP2022-12-31
Creditors
Amounts falling due after one year
2,854,470 GBP2023-12-31
2,864,319 GBP2022-12-31
Net Assets/Liabilities
-589,487 GBP2023-12-31
-700,554 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
38,336 GBP2023-12-31
38,336 GBP2022-12-31
Retained earnings (accumulated losses)
-627,923 GBP2023-12-31
-738,990 GBP2022-12-31
Equity
-589,487 GBP2023-12-31
-700,554 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
730,000 GBP2023-12-31
730,000 GBP2022-12-31
Land and buildings, Short leasehold
634,399 GBP2023-12-31
631,578 GBP2022-12-31
Plant and equipment
314,748 GBP2023-12-31
343,791 GBP2022-12-31
Furniture and fittings
117,716 GBP2023-12-31
115,637 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,796,863 GBP2023-12-31
1,821,006 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-33,327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
64,916 GBP2023-12-31
54,097 GBP2022-12-31
Land and buildings, Short leasehold
77,526 GBP2023-12-31
52,359 GBP2022-12-31
Plant and equipment
207,176 GBP2023-12-31
197,269 GBP2022-12-31
Furniture and fittings
71,988 GBP2023-12-31
54,784 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,606 GBP2023-12-31
358,509 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,819 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Short leasehold
25,167 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
32,323 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
17,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
665,084 GBP2023-12-31
675,903 GBP2022-12-31
Land and buildings, Short leasehold
556,873 GBP2023-12-31
579,219 GBP2022-12-31
Plant and equipment
107,572 GBP2023-12-31
146,522 GBP2022-12-31
Furniture and fittings
45,728 GBP2023-12-31
60,853 GBP2022-12-31
Trade Debtors/Trade Receivables
23,456 GBP2023-12-31
21,134 GBP2022-12-31
Prepayments/Accrued Income
41,083 GBP2023-12-31
43,337 GBP2022-12-31
Other Debtors
11,536 GBP2023-12-31
6,488 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
518,825 GBP2023-12-31
629,769 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
53,399 GBP2023-12-31
52,474 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,426 GBP2023-12-31
37,170 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,966 GBP2023-12-31
25,815 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
104,500 GBP2023-12-31
104,500 GBP2022-12-31
Between one and five year
394,625 GBP2023-12-31
411,625 GBP2022-12-31
More than five year
772,816 GBP2023-12-31
860,313 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,271,941 GBP2023-12-31
1,376,438 GBP2022-12-31
  • GENTIAN (HARVEYS DELI) LIMITED
    Info
    Registered number 07190403
    28a High Street, Winchester SO23 9BL
    Private Limited Company incorporated on 2010-03-16 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.