Gentian Developments (Petersfield) Limited
Private Limited Company · Winchester
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£521,168
Cash
£27,897
Turnover
—
Profit / loss
—
Current assets
£5,804,259
Creditors < 1 year
£6,325,427
Equity
−£521,168
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | −£521,168 | −£520,902 | −£21,579 | −£16,506 | −£12,629 | −£11,066 | −£8,464 | −£7,794 | −£8,441 | −£7,363 | −£4,615 | −£3,859 | −£1,802 | £920 | £1 |
| Equity | −£521,168 | −£520,902 | −£21,579 | −£16,506 | −£12,629 | −£11,066 | −£8,464 | −£7,794 | −£8,441 | −£7,363 | −£4,615 | −£3,859 | −£1,802 | £920 | £1 |
| Assets | |||||||||||||||
| Current assets | £5,804,259 | £6,001,712 | £6,423,959 | £6,317,884 | £6,301,717 | £3,406,914 | £2,508,698 | £2,418,982 | £2,321,768 | £2,162,870 | £1,530,784 | £1,626,980 | £507,845 | £166,708 | £64,590 |
| Cash at bank | £27,897 | £162,138 | £16,111 | £43,850 | £17,939 | £56,094 | £6,637 | £22,397 | £42,805 | £13,470 | £209 | £0 | — | — | — |
| Debtors | £22,430 | £294,873 | £3,728 | £26,111 | £500,313 | £399,263 | £483,073 | £495,029 | £494,394 | £489,835 | £4,284 | £1,626,980 | £507,845 | £166,708 | £4,003 |
| Stock | £5,753,932 | £5,544,701 | £6,404,120 | £6,247,923 | £5,783,465 | £2,951,557 | £2,018,988 | £1,901,556 | £1,784,569 | £1,659,565 | £1,526,291 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £6,325,427 | £6,522,614 | £6,445,538 | £6,334,390 | £6,314,346 | £3,417,980 | £2,517,162 | £2,426,776 | £2,330,209 | £2,170,233 | £1,535,399 | — | — | — | — |
| Net current assets | −£521,168 | −£520,902 | −£21,579 | −£16,506 | −£12,629 | −£11,066 | −£8,464 | −£7,794 | −£8,441 | — | — | −£3,859 | −£1,802 | £920 | £1 |
| Assets less current liabilities | −£521,168 | −£520,902 | −£21,579 | −£16,506 | −£12,629 | −£11,066 | −£8,464 | −£7,794 | −£8,441 | — | — | −£3,859 | −£1,802 | £920 | £1 |
| People | |||||||||||||||
| Average employees | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2026-07-15
—
Outstanding