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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Williams, Paul John
Born in August 1979Individual (17 offsprings)Officer2022-06-28 ~ nowOF - Director → CIF 0Mr Paul John Williams
Born in August 1979Individual (17 offsprings)Person with significant control2022-06-28 ~ nowPE - Has significant influence or control → CIF 0 - 2
Dennis, Daniel Stuart
Born in February 1972Individual (4 offsprings)Officer2022-01-05 ~ nowOF - Director → CIF 0Mr Daniel Stuart Dennis
Born in February 1972Individual (4 offsprings)Person with significant control2022-01-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
WELBORNE BUSINESS PARK LIMITED
Period: 2022-01-05 ~ now
Company number: 13828656
Registered name
WELBORNE BUSINESS PARK LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
9,157,410 GBP2025-01-31
3,936,084 GBP2024-01-31
Debtors
129,442 GBP2025-01-31
74,885 GBP2024-01-31
Cash at bank and in hand
184,867 GBP2025-01-31
67,413 GBP2024-01-31
Current Assets
314,309 GBP2025-01-31
142,298 GBP2024-01-31
Creditors
Current
570,104 GBP2025-01-31
721,135 GBP2024-01-31
Net Current Assets/Liabilities
-255,795 GBP2025-01-31
-578,837 GBP2024-01-31
Total Assets Less Current Liabilities
8,901,615 GBP2025-01-31
3,357,247 GBP2024-01-31
Creditors
Non-current
3,772,500 GBP2025-01-31
3,313,750 GBP2024-01-31
Net Assets/Liabilities
5,129,115 GBP2025-01-31
43,497 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Revaluation reserve
5,200,000 GBP2025-01-31
Retained earnings (accumulated losses)
-70,985 GBP2025-01-31
43,397 GBP2024-01-31
Equity
5,129,115 GBP2025-01-31
43,497 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,483,336 GBP2025-01-31
3,276,196 GBP2024-01-31
Improvements to leasehold property
658,056 GBP2025-01-31
658,056 GBP2024-01-31
Furniture and fittings
9,495 GBP2025-01-31
2,290 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
9,162,605 GBP2025-01-31
3,936,542 GBP2024-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,200,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,200,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,718 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,265 GBP2025-01-31
458 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,195 GBP2025-01-31
458 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,930 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,807 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,737 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,930 GBP2025-01-31
Property, Plant & Equipment
Land and buildings
8,483,336 GBP2025-01-31
3,276,196 GBP2024-01-31
Improvements to leasehold property
658,056 GBP2025-01-31
658,056 GBP2024-01-31
Plant and equipment
8,788 GBP2025-01-31
Furniture and fittings
7,230 GBP2025-01-31
1,832 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
8,375 GBP2025-01-31
41,377 GBP2024-01-31
Other Debtors
Current
5,000 GBP2025-01-31
Amount of value-added tax that is recoverable
Current
6,554 GBP2025-01-31
Prepayments
Current
36,162 GBP2025-01-31
28,874 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
129,442 GBP2025-01-31
Amounts falling due within one year, Current
74,885 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
345,000 GBP2025-01-31
115,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
52,068 GBP2025-01-31
138,718 GBP2024-01-31
Corporation Tax Payable
Current
100 GBP2024-01-31
Other Creditors
Current
90,903 GBP2025-01-31
91,903 GBP2024-01-31
Accrued Liabilities
Current
82,133 GBP2025-01-31
345,240 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,772,500 GBP2025-01-31
3,313,750 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
345,000 GBP2025-01-31
- Registered number 13828656
WELBORNE BUSINESS PARK LIMITED
InfoHighridge Farm Hospital Road, Shirrell Heath, Southampton SO32 2JRPRIVATE LIMITED COMPANY incorporated on 2022-01-05 (4 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-04CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.