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
    Sprack, James Roy
    Technical Director born in July 1983
    Individual (4 offsprings)
    Officer
    2011-02-11 ~ now
    OF - Director → CIF 0
  • 2
    Alexander, Graham Paul
    Sales & Marketing born in March 1967
    Individual (4 offsprings)
    Officer
    2000-01-17 ~ now
    OF - Director → CIF 0
    Alexander, Graham Paul
    Administrator
    Individual (4 offsprings)
    Officer
    2000-01-17 ~ now
    OF - Secretary → CIF 0
  • 3
    Haynes, James Lyne
    Director born in November 1984
    Individual (2 offsprings)
    Officer
    2019-10-02 ~ now
    OF - Director → CIF 0
  • 4
    3 Acorn Business Centre, Acorn Business Centre, Northarbour Road, Portsmouth, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    517,295 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Welch, Keith Edward
    Managing Director born in November 1957
    Individual (1 offspring)
    Officer
    2000-01-17 ~ 2019-05-22
    OF - Director → CIF 0
  • 2
    Harris, Wayne
    Director born in March 1965
    Individual
    Officer
    2009-08-05 ~ 2024-04-26
    OF - Director → CIF 0
  • 3
    Welch, Ian
    Estimating-Commercial born in June 1963
    Individual (1 offspring)
    Officer
    2000-01-17 ~ 2022-11-04
    OF - Director → CIF 0
  • 4
    Clevett, Alan George
    Sales Director born in May 1945
    Individual (6 offsprings)
    Officer
    2001-04-02 ~ 2002-09-30
    OF - Director → CIF 0
  • 5
    Morris, Adam James
    Construction Manager born in March 1960
    Individual (1 offspring)
    Officer
    2000-01-17 ~ 2003-02-26
    OF - Director → CIF 0
  • 6
    Edwards, Neil
    Technical Manager born in February 1969
    Individual (1 offspring)
    Officer
    2000-01-17 ~ 2002-11-15
    OF - Director → CIF 0
  • 7
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2000-01-17 ~ 2000-01-17
    PE - Nominee Secretary → CIF 0
  • 8
    120 East Road, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2000-01-17 ~ 2000-01-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WELBRO PROJECT MANAGEMENT LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
223,047 GBP2024-04-30
165,880 GBP2023-04-30
Debtors
2,506,675 GBP2024-04-30
3,309,050 GBP2023-04-30
Cash at bank and in hand
423,270 GBP2024-04-30
620,552 GBP2023-04-30
Current Assets
2,939,945 GBP2024-04-30
3,939,602 GBP2023-04-30
Net Current Assets/Liabilities
506,476 GBP2024-04-30
772,994 GBP2023-04-30
Total Assets Less Current Liabilities
729,523 GBP2024-04-30
938,874 GBP2023-04-30
Creditors
Non-current
0 GBP2024-04-30
-233,333 GBP2023-04-30
Net Assets/Liabilities
718,043 GBP2024-04-30
708,044 GBP2023-04-30
Equity
Called up share capital
15,000 GBP2024-04-30
15,000 GBP2023-04-30
Retained earnings (accumulated losses)
703,043 GBP2024-04-30
693,044 GBP2023-04-30
Equity
718,043 GBP2024-04-30
708,044 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,415 GBP2024-04-30
63,415 GBP2023-04-30
Furniture and fittings
49,234 GBP2024-04-30
47,293 GBP2023-04-30
Motor vehicles
577,473 GBP2024-04-30
480,925 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
690,122 GBP2024-04-30
591,633 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-43,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-43,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,604 GBP2024-04-30
51,793 GBP2023-04-30
Furniture and fittings
47,600 GBP2024-04-30
45,300 GBP2023-04-30
Motor vehicles
361,871 GBP2024-04-30
328,660 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467,075 GBP2024-04-30
425,753 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,811 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,300 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
76,376 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,487 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-43,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,811 GBP2024-04-30
11,622 GBP2023-04-30
Furniture and fittings
1,634 GBP2024-04-30
1,993 GBP2023-04-30
Motor vehicles
215,602 GBP2024-04-30
152,265 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,548,645 GBP2024-04-30
2,730,678 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
313,074 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
5,699 GBP2024-04-30
17,376 GBP2023-04-30
Prepayments/Accrued Income
Current
107,646 GBP2024-04-30
137,611 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,506,675 GBP2024-04-30
3,309,050 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
100,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
36,059 GBP2023-04-30
Trade Creditors/Trade Payables
Current
285,226 GBP2024-04-30
963,306 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
14,387 GBP2023-04-30
Other Taxation & Social Security Payable
Current
265,970 GBP2024-04-30
462,881 GBP2023-04-30
Other Creditors
Current
35,566 GBP2024-04-30
20,177 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,846,707 GBP2024-04-30
1,569,798 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-04-30
233,333 GBP2023-04-30
  • WELBRO PROJECT MANAGEMENT LIMITED
    Info
    Registered number 03907630
    3 Acorn Business Centre, Northarbour Road Cosham, Portsmouth, Hampshire PO6 3TH
    Private Limited Company incorporated on 2000-01-17 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.