Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Gentian (Walsgrave) Limited
- Incorporated
- 9 January 2002 (24 years)
- Industry
- Dormant Company (99999)
- Accounts type
- Dormant
- Region
- East of England
- Address
- 146 New London RoadChelmsfordCM2 0AW
Charges
- Total
- 5
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 4
Officers 4 active
Officer details are public data from the Companies House register.
Edmonston, Roger, Mr.
Secretary · Appointed 3 January 2012
Director · Appointed 14 January 2002
British
Born May 1943 (83)
Director · Appointed 14 January 2002
British
Born December 1943 (82)
Director · Appointed 14 January 2002
British
Born March 1969 (57)
Officer history (4 former)
3 January 2012
Appointed Edmonston, Roger, Mr. as Secretary
3 January 2012
19 July 2005
13 June 2005
14 January 2002
14 January 2002
14 January 2002
14 January 2002
14 January 2002
14 January 2002
9 January 2002
9 January 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 4158560
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Gentian (GHP) Limited Owns 75–100% of shares
Gentian (Norwich) Limited Owns 75–100% of shares
Gentian (Walsgrave) Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · dormant accounts · dormant
- Cash
- £1
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,967,601 | |||||
| Current Assets | £1,668,449 | |||||
| Debtors | £1,461,909 | |||||
| Cash | £1 | £1 | £1 | £1 | £1 | £206,540 |
| Creditors (< 1 year) | £2,069,983 | |||||
| Creditors (> 1 year) | £480,365 | |||||
| Net Current Assets | £1 | £1 | £1 | £1 | £1 | (£401,534) |
| Net Assets | £4,085,702 | |||||
| Shareholder Funds | £1 | £1 | £1 | £1 | £1 | £4,085,702 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Accounts for a dormant company | 31 December 2025 | ||
| 12 January 2026 | Confirmation statement with updates | 31 December 2025 | ||
| 11 September 2025 | Accounts for a dormant company | 31 December 2024 | ||
| 2 January 2025 | Confirmation statement with no updates | 31 December 2024 | ||
| 12 June 2024 | Accounts for a dormant company | 31 December 2023 |
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