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
    Rothwell, Morgan Philip
    Marketing born in April 1974
    Individual (6 offsprings)
    Officer
    2004-03-31 ~ now
    OF - Director → CIF 0
    Mr Morgan Philip Rothwell
    Born in April 1974
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mercer, Caroline Ann
    Individual (1 offspring)
    Officer
    2004-03-31 ~ now
    OF - Secretary → CIF 0
  • 3
    Greenwood, Damian Paul
    Designer born in November 1974
    Individual (2 offsprings)
    Officer
    2002-01-02 ~ now
    OF - Director → CIF 0
    Mr Damian Paul Greenwood
    Born in November 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Thackrey, Remi Alexander Laine
    Marketeer born in September 1976
    Individual
    Officer
    2002-01-02 ~ 2004-03-31
    OF - Director → CIF 0
    Thackrey, Remi Alexander Laine
    Marketeer
    Individual
    Officer
    2002-01-02 ~ 2004-03-31
    OF - Secretary → CIF 0
  • 2
    BRIGHTON SECRETARY LIMITED - now
    BFL LIMITED - 2010-01-16
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2002-01-02 ~ 2002-01-03
    PE - Nominee Secretary → CIF 0
  • 3
    BRIGHTON DIRECTOR LIMITED
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2002-01-02 ~ 2002-01-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D & M CREATIVE LTD

Previous name
BRAINSTORM IDEAS LIMITED - 2005-01-06
Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
32,213 GBP2024-01-31
23,225 GBP2023-01-31
Debtors
309,668 GBP2024-01-31
230,034 GBP2023-01-31
Cash at bank and in hand
121,884 GBP2024-01-31
79,464 GBP2023-01-31
Current Assets
431,552 GBP2024-01-31
309,498 GBP2023-01-31
Creditors
Current
116,060 GBP2024-01-31
95,137 GBP2023-01-31
Net Current Assets/Liabilities
315,492 GBP2024-01-31
214,361 GBP2023-01-31
Total Assets Less Current Liabilities
347,705 GBP2024-01-31
237,586 GBP2023-01-31
Creditors
Non-current
-13,333 GBP2024-01-31
-23,333 GBP2023-01-31
Net Assets/Liabilities
331,382 GBP2024-01-31
210,533 GBP2023-01-31
Equity
Called up share capital
4 GBP2024-01-31
4 GBP2023-01-31
Retained earnings (accumulated losses)
331,378 GBP2024-01-31
210,529 GBP2023-01-31
Equity
331,382 GBP2024-01-31
210,533 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,271 GBP2024-01-31
1,271 GBP2023-01-31
Furniture and fittings
37,193 GBP2024-01-31
21,415 GBP2023-01-31
Motor vehicles
33,262 GBP2024-01-31
33,262 GBP2023-01-31
Computers
50,380 GBP2024-01-31
48,447 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
122,106 GBP2024-01-31
104,395 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,271 GBP2024-01-31
1,271 GBP2023-01-31
Furniture and fittings
23,782 GBP2024-01-31
21,302 GBP2023-01-31
Motor vehicles
20,092 GBP2024-01-31
16,800 GBP2023-01-31
Computers
44,748 GBP2024-01-31
41,797 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,893 GBP2024-01-31
81,170 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,480 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
3,292 GBP2023-02-01 ~ 2024-01-31
Computers
2,951 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,723 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
13,411 GBP2024-01-31
113 GBP2023-01-31
Motor vehicles
13,170 GBP2024-01-31
16,462 GBP2023-01-31
Computers
5,632 GBP2024-01-31
6,650 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,292 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,462 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,254 GBP2024-01-31
66,684 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
213,414 GBP2024-01-31
163,350 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
309,668 GBP2024-01-31
230,034 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
20,867 GBP2023-01-31
Trade Creditors/Trade Payables
Current
750 GBP2024-01-31
384 GBP2023-01-31
Other Taxation & Social Security Payable
Current
104,688 GBP2024-01-31
63,508 GBP2023-01-31
Other Creditors
Current
622 GBP2024-01-31
378 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-01-31
23,333 GBP2023-01-31
Related profiles found in government register
  • D & M CREATIVE LTD
    Info
    BRAINSTORM IDEAS LIMITED - 2005-01-06
    Registered number 04346336
    1 Vantage Court Riverside Business Park, Riverside Way, Barrowford, Lancashire BB9 6BP
    Private Limited Company incorporated on 2002-01-02 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    CIF 0
  • D AND M CREATIVE LTD
    S
    Registered number 04346336
    Suite 209, First Empire Business Park, Burnley, United Kingdom
    Ltd in Companies House, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 5 Rising Bridge Business & Enterprise Village Blackburn Road, Rising Bridge, Accrington, Lancashire, United Kingdom
    Dissolved Corporate (5 parents)
    Equity (Company account)
    -178 GBP2022-03-31
    Person with significant control
    2018-03-26 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.