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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
    Born in December 1964
    Individual (22 offsprings)
    Officer
    icon of calendar 2001-04-02 ~ now
    OF - Director → CIF 0
  • 2
    icon of address15, 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
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    NEWLAND SECRETARIAL LTD - 2012-07-06
    icon of address15, Newland, Lincoln, Lincolnshire, United Kingdom
    Active Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    5 GBP2024-03-31
    Officer
    icon of calendar 2009-02-27 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Mr Timothy Joicey Robinson
    Born in December 1964
    Individual (22 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Right to appoint or remove directorsCIF 0
    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
  • 2
    Cahalan, Damienne Peta
    Individual
    Officer
    icon of calendar 2004-07-01 ~ 2009-02-27
    OF - Secretary → CIF 0
  • 3
    Joseph, Michael
    Accountant
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-04-02 ~ 2004-07-01
    OF - Secretary → CIF 0
  • 4
    Mr Mark Wadhwa
    Born in February 1961
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-04-02 ~ 2001-04-02
    PE - Nominee Secretary → CIF 0
  • 6
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-04-02 ~ 2001-04-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

VINYL SPACE LIMITED

Standard Industrial Classification
68202 - Letting And Operating Of Conference And Exhibition Centres
55100 - Hotels And Similar Accommodation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
10,169,645 GBP2023-03-01 ~ 2024-02-29
9,976,947 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
5,632,186 GBP2023-03-01 ~ 2024-02-29
5,678,285 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
4,537,459 GBP2023-03-01 ~ 2024-02-29
4,298,662 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
4,788,570 GBP2023-03-01 ~ 2024-02-29
5,094,921 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
-243,501 GBP2023-03-01 ~ 2024-02-29
201,243 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
491 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-243,501 GBP2023-03-01 ~ 2024-02-29
201,734 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-243,501 GBP2023-03-01 ~ 2024-02-29
201,734 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
-243,501 GBP2023-03-01 ~ 2024-02-29
201,734 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
6,314,721 GBP2024-02-29
6,847,469 GBP2023-02-28
Investment Property
3,000,000 GBP2024-02-29
3,000,000 GBP2023-02-28
Fixed Assets
9,314,721 GBP2024-02-29
9,847,469 GBP2023-02-28
Total Inventories
139,918 GBP2024-02-29
157,831 GBP2023-02-28
Debtors
3,608,508 GBP2024-02-29
4,389,459 GBP2023-02-28
Cash at bank and in hand
159,178 GBP2024-02-29
19,790 GBP2023-02-28
Current Assets
3,907,604 GBP2024-02-29
4,567,080 GBP2023-02-28
Creditors
Current
8,279,807 GBP2024-02-29
9,228,530 GBP2023-02-28
Net Current Assets/Liabilities
-4,372,203 GBP2024-02-29
-4,661,450 GBP2023-02-28
Total Assets Less Current Liabilities
4,942,518 GBP2024-02-29
5,186,019 GBP2023-02-28
Net Assets/Liabilities
4,793,422 GBP2024-02-29
5,036,923 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
4,574,242 GBP2024-02-29
4,817,743 GBP2023-02-28
4,616,009 GBP2022-02-28
Equity
4,793,422 GBP2024-02-29
5,036,923 GBP2023-02-28
4,835,189 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-243,501 GBP2023-03-01 ~ 2024-02-29
201,734 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
3,433,827 GBP2023-03-01 ~ 2024-02-29
3,867,240 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
309,935 GBP2023-03-01 ~ 2024-02-29
321,119 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,719 GBP2023-03-01 ~ 2024-02-29
66,191 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
3,807,481 GBP2023-03-01 ~ 2024-02-29
4,254,550 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
1232023-03-01 ~ 2024-02-29
1422022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,065,673 GBP2023-03-01 ~ 2024-02-29
1,112,411 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
22,300 GBP2023-03-01 ~ 2024-02-29
19,250 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
-46,265 GBP2023-03-01 ~ 2024-02-29
38,329 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
363,843 GBP2024-02-29
363,843 GBP2023-02-28
Plant and equipment
8,179,651 GBP2024-02-29
7,723,400 GBP2023-02-28
Furniture and fittings
2,433,069 GBP2024-02-29
2,368,146 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-663 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
363,843 GBP2024-02-29
363,843 GBP2023-02-28
Plant and equipment
4,224,221 GBP2024-02-29
3,273,269 GBP2023-02-28
Furniture and fittings
239,394 GBP2024-02-29
153,698 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
950,648 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
85,696 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
304 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
3,955,430 GBP2024-02-29
4,450,131 GBP2023-02-28
Furniture and fittings
2,193,675 GBP2024-02-29
2,214,448 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,500 GBP2024-02-29
39,500 GBP2023-02-28
Computers
351,709 GBP2024-02-29
339,654 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
11,367,772 GBP2024-02-29
10,834,543 GBP2023-02-28
Property, Plant & Equipment - Disposals
-663 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,500 GBP2024-02-29
39,500 GBP2023-02-28
Computers
186,093 GBP2024-02-29
156,764 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,053,051 GBP2024-02-29
3,987,074 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
29,329 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,065,673 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
304 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
165,616 GBP2024-02-29
182,890 GBP2023-02-28
Investment Property - Fair Value Model
3,000,000 GBP2023-02-28
Merchandise
139,918 GBP2024-02-29
157,831 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
212,961 GBP2024-02-29
244,868 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
17,899 GBP2024-02-29
25,932 GBP2023-02-28
Other Debtors
Current
436,246 GBP2024-02-29
1,545,315 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
77,649 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
667,106 GBP2024-02-29
Amounts falling due within one year, Current
1,893,764 GBP2023-02-28
Other Debtors
Non-current
2,941,402 GBP2024-02-29
2,495,695 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,314,838 GBP2024-02-29
2,101,124 GBP2023-02-28
Amounts owed to group undertakings
Current
5,713,034 GBP2024-02-29
5,790,931 GBP2023-02-28
Corporation Tax Payable
Current
-419 GBP2024-02-29
-419 GBP2023-02-28
Other Taxation & Social Security Payable
Current
56,251 GBP2024-02-29
119,018 GBP2023-02-28
Other Creditors
Current
1,159,095 GBP2024-02-29
1,217,876 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,352 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
149,096 GBP2024-02-29
149,096 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-243,501 GBP2023-03-01 ~ 2024-02-29

  • VINYL SPACE LIMITED
    Info
    Registered number 04191465
    icon of address15 Newland, Lincoln, Lincolnshire LN1 1XG
    PRIVATE LIMITED COMPANY incorporated on 2001-04-02 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.