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 2
  • 1
    Atherton, John Charles
    Company Director born in July 1972
    Individual (5 offsprings)
    Officer
    2018-10-10 ~ now
    OF - Director → CIF 0
  • 2
    Unit 4, Trust Industrial Estate, Wilbury Way, Hitchin, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -1,828,023 GBP2023-11-30
    Person with significant control
    2018-10-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Atherton, Richard
    Company Director born in May 1970
    Individual (10 offsprings)
    Officer
    2023-12-20 ~ 2025-04-05
    OF - Director → CIF 0
  • 2
    Ryan, Shaun Michael
    Company Owner born in August 1969
    Individual (1 offspring)
    Officer
    2017-01-03 ~ 2018-10-10
    OF - Director → CIF 0
  • 3
    Blackwood, Cameron William
    Music Producer born in May 1973
    Individual (8 offsprings)
    Officer
    2017-01-03 ~ 2018-10-10
    OF - Director → CIF 0
  • 4
    Fudge, Daren
    Project Manager born in October 1969
    Individual (1 offspring)
    Officer
    2016-11-25 ~ 2024-04-25
    OF - Director → CIF 0
    Mr Daren Fudge
    Born in October 1969
    Individual (1 offspring)
    Person with significant control
    2016-11-25 ~ 2017-01-13
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

VINYL PRESENTS LIMITED

Standard Industrial Classification
18201 - Reproduction Of Sound Recording
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
192023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment
185,432 GBP2023-12-31
241,657 GBP2022-12-31
Fixed Assets
185,432 GBP2023-12-31
241,657 GBP2022-12-31
Total Inventories
41,410 GBP2023-12-31
50,065 GBP2022-12-31
Debtors
Current
239,763 GBP2023-12-31
241,491 GBP2022-12-31
Cash at bank and in hand
342,153 GBP2023-12-31
157,474 GBP2022-12-31
Current Assets
623,326 GBP2023-12-31
449,030 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-211,777 GBP2023-12-31
-253,616 GBP2022-12-31
Net Current Assets/Liabilities
411,549 GBP2023-12-31
195,414 GBP2022-12-31
Total Assets Less Current Liabilities
596,981 GBP2023-12-31
437,071 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-811,549 GBP2023-12-31
-911,167 GBP2022-12-31
Net Assets/Liabilities
-214,568 GBP2023-12-31
-474,096 GBP2022-12-31
Equity
Called up share capital
45 GBP2023-12-31
45 GBP2022-12-31
Share premium
504,955 GBP2023-12-31
504,955 GBP2022-12-31
Retained earnings (accumulated losses)
-719,568 GBP2023-12-31
-979,096 GBP2022-12-31
Equity
-214,568 GBP2023-12-31
-474,096 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
936,527 GBP2023-12-31
936,475 GBP2022-12-31
Office equipment
3,188 GBP2023-12-31
2,355 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
956,499 GBP2023-12-31
955,614 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
710,880 GBP2022-12-31
Office equipment
1,736 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
713,956 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
56,412 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
363 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
57,111 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
767,292 GBP2023-12-31
Office equipment
2,099 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
771,067 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
169,235 GBP2023-12-31
Office equipment
1,089 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
189,589 GBP2023-12-31
227,675 GBP2022-12-31
Other Debtors
Current
11,714 GBP2023-12-31
12,736 GBP2022-12-31
Prepayments/Accrued Income
Current
38,460 GBP2023-12-31
1,080 GBP2022-12-31
Bank Borrowings
Current
9,001 GBP2023-12-31
10,563 GBP2022-12-31
Trade Creditors/Trade Payables
Current
95,514 GBP2023-12-31
30,489 GBP2022-12-31
Taxation/Social Security Payable
Current
24,622 GBP2023-12-31
47,530 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
13,023 GBP2022-12-31
Other Creditors
Current
80,100 GBP2023-12-31
149,761 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,540 GBP2023-12-31
2,250 GBP2022-12-31
Creditors
Current
211,777 GBP2023-12-31
253,616 GBP2022-12-31
Bank Borrowings
Non-current
15,166 GBP2023-12-31
23,604 GBP2022-12-31
Other Remaining Borrowings
Non-current
525,000 GBP2023-12-31
562,590 GBP2022-12-31
Amounts owed to group undertakings
Non-current
271,383 GBP2023-12-31
324,973 GBP2022-12-31
Creditors
Non-current
811,549 GBP2023-12-31
911,167 GBP2022-12-31

  • VINYL PRESENTS LIMITED
    Info
    Registered number 10498061
    Unit 4 Trust Industrial Estate, Wilbury Way, Hitchin, Hertfordshire SG4 0UZ
    Private Limited Company incorporated on 2016-11-25 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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.