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 3
  • 1
    Robinson, Tim Joicey
    Company Director born in December 1964
    Individual (22 offsprings)
    Officer
    2001-01-06 ~ now
    OF - Director → CIF 0
  • 2
    NEWLAND SECRETARIAL LTD - 2012-07-06
    15, Newland, Lincoln, Lincs, United Kingdom
    Active Corporate (2 parents, 41 offsprings)
    Equity (Company account)
    5 GBP2024-03-31
    Officer
    2011-10-18 ~ now
    OF - Secretary → CIF 0
  • 3
    15, Newland, Lincoln, England
    Active Corporate (3 parents, 11 offsprings)
    Profit/Loss (Company account)
    -4,661,730 GBP2019-03-01 ~ 2020-02-29
    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 7
  • 1
    Mr Timothy Joicey Robinson
    Born in December 1964
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Joseph, Michael
    Accountant
    Individual (3 offsprings)
    Officer
    2000-11-13 ~ 2004-07-01
    OF - Secretary → CIF 0
  • 3
    Wadhwa, Mark
    Director
    Individual (13 offsprings)
    Officer
    2007-01-17 ~ 2007-01-18
    OF - Secretary → CIF 0
    Mr Mark Wadhwa
    Born in March 1961
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Matthews, Roy Edward
    Director born in January 1936
    Individual
    Officer
    2000-11-13 ~ 2004-09-06
    OF - Director → CIF 0
  • 5
    Cahalan, Damienne Peta
    Individual
    Officer
    2004-07-01 ~ 2011-10-18
    OF - Secretary → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-09-08 ~ 2000-11-13
    PE - Nominee Secretary → CIF 0
  • 7
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2000-09-08 ~ 2000-11-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

VINYL FACTORY MANUFACTURING LIMITED

Previous names
PORTALSPACE RECORDS LIMITED - 2009-04-16
PORTALSPACE LIMITED - 2001-12-06
Standard Industrial Classification
18140 - Binding And Related Services
22290 - Manufacture Of Other Plastic Products
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
810,274 GBP2024-02-29
768,452 GBP2023-02-28
Total Inventories
238,560 GBP2024-02-29
408,711 GBP2023-02-28
Debtors
286,500 GBP2024-02-29
566,133 GBP2023-02-28
Cash at bank and in hand
92,714 GBP2024-02-29
47,744 GBP2023-02-28
Current Assets
617,774 GBP2024-02-29
1,022,588 GBP2023-02-28
Creditors
Current
1,969,259 GBP2024-02-29
2,116,591 GBP2023-02-28
Net Current Assets/Liabilities
-1,351,485 GBP2024-02-29
-1,094,003 GBP2023-02-28
Total Assets Less Current Liabilities
-541,211 GBP2024-02-29
-325,551 GBP2023-02-28
Creditors
Non-current
-16,514 GBP2024-02-29
-26,612 GBP2023-02-28
Net Assets/Liabilities
-674,600 GBP2024-02-29
-487,614 GBP2023-02-28
Equity
Called up share capital
18,001 GBP2024-02-29
18,001 GBP2023-02-28
Retained earnings (accumulated losses)
-692,601 GBP2024-02-29
-505,615 GBP2023-02-28
Equity
-674,600 GBP2024-02-29
-487,614 GBP2023-02-28
Average Number of Employees
292023-03-01 ~ 2024-02-29
312022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
640,774 GBP2024-02-29
580,432 GBP2023-02-28
Plant and equipment
1,551,139 GBP2024-02-29
1,444,447 GBP2023-02-28
Furniture and fittings
140,223 GBP2024-02-29
132,921 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,332,136 GBP2024-02-29
2,157,800 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
353,382 GBP2024-02-29
312,400 GBP2023-02-28
Plant and equipment
1,047,706 GBP2024-02-29
966,961 GBP2023-02-28
Furniture and fittings
120,774 GBP2024-02-29
109,987 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,521,862 GBP2024-02-29
1,389,348 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
40,982 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
80,745 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
10,787 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,514 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
287,392 GBP2024-02-29
268,032 GBP2023-02-28
Plant and equipment
503,433 GBP2024-02-29
477,486 GBP2023-02-28
Furniture and fittings
19,449 GBP2024-02-29
22,934 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
191,256 GBP2024-02-29
481,276 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
55,558 GBP2024-02-29
49,618 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
39,686 GBP2024-02-29
35,239 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
286,500 GBP2024-02-29
566,133 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,838 GBP2024-02-29
10,991 GBP2023-02-28
Trade Creditors/Trade Payables
Current
267,446 GBP2024-02-29
355,621 GBP2023-02-28
Amounts owed to group undertakings
Current
1,099,710 GBP2024-02-29
1,149,710 GBP2023-02-28
Other Taxation & Social Security Payable
Current
15,170 GBP2024-02-29
40,378 GBP2023-02-28
Other Creditors
Current
576,095 GBP2024-02-29
559,891 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
16,514 GBP2024-02-29
26,612 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,500 GBP2024-02-29
31,500 GBP2023-02-28
Between one and five year
65,625 GBP2024-02-29
97,125 GBP2023-02-28
All periods
97,125 GBP2024-02-29
128,625 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,001 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-186,986 GBP2023-03-01 ~ 2024-02-29
  • VINYL FACTORY MANUFACTURING LIMITED
    Info
    PORTALSPACE RECORDS LIMITED - 2009-04-16
    PORTALSPACE LIMITED - 2001-12-06
    Registered number 04067913
    15 Newland, Lincoln LN1 1XG
    Private Limited Company incorporated on 2000-09-08 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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.