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
    Davies, Philip Robert
    Internet Media Sales born in September 1977
    Individual (7 offsprings)
    Officer
    2011-07-28 ~ now
    OF - Director → CIF 0
    Davies, Robert
    Artist born in April 1948
    Individual (7 offsprings)
    Officer
    2007-10-29 ~ now
    OF - Director → CIF 0
    Mr Philip Robert Davies
    Born in September 1977
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Davies, Pamela
    Art Media Retailer born in December 1948
    Individual (1 offspring)
    Officer
    2011-04-01 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Shaw, Stuart Mark
    Accountant born in February 1962
    Individual (5 offsprings)
    Officer
    2011-11-01 ~ 2013-12-12
    OF - Director → CIF 0
    Shaw, Stuart Mark
    Individual (5 offsprings)
    Officer
    2011-11-01 ~ 2013-12-12
    OF - Secretary → CIF 0
  • 2
    Davies, Philip Robert
    Company Director born in September 1977
    Individual (7 offsprings)
    Officer
    2007-10-29 ~ 2007-11-05
    OF - Director → CIF 0
    2008-08-22 ~ 2011-04-01
    OF - Director → CIF 0
    Davies, Robert
    Individual (7 offsprings)
    Officer
    2007-10-29 ~ 2007-11-05
    OF - Secretary → CIF 0
  • 3
    Davies, Andrew
    Internet Media Sales born in January 1982
    Individual (1 offspring)
    Officer
    2011-07-28 ~ 2013-12-12
    OF - Director → CIF 0
  • 4
    13 Scarisbrick New Road, Southport, Merseyside
    Corporate
    Officer
    2007-11-05 ~ 2009-10-01
    PE - Secretary → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2007-10-29 ~ 2007-10-29
    PE - Nominee Director → CIF 0
  • 6
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2007-10-29 ~ 2007-10-29
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PAINTBOX ART MEDIA LTD

Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Property, Plant & Equipment
1,818 GBP2023-10-31
1,866 GBP2022-10-31
Amounts invested in assets
29,557 GBP2023-10-31
41,158 GBP2022-10-31
Fixed Assets
31,375 GBP2023-10-31
43,024 GBP2022-10-31
Debtors
148,985 GBP2023-10-31
43,415 GBP2022-10-31
Cash at bank and in hand
49,082 GBP2023-10-31
99,623 GBP2022-10-31
Current Assets
198,067 GBP2023-10-31
143,038 GBP2022-10-31
Net Current Assets/Liabilities
130,775 GBP2023-10-31
84,549 GBP2022-10-31
Total Assets Less Current Liabilities
162,150 GBP2023-10-31
127,573 GBP2022-10-31
Creditors
Amounts falling due after one year
-15,833 GBP2023-10-31
-25,833 GBP2022-10-31
Net Assets/Liabilities
146,317 GBP2023-10-31
101,740 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,497 GBP2023-10-31
2,497 GBP2022-10-31
Plant and equipment
352 GBP2023-10-31
352 GBP2022-10-31
Computers
79,174 GBP2023-10-31
78,546 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
82,023 GBP2023-10-31
81,395 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,125 GBP2023-10-31
668 GBP2022-10-31
Plant and equipment
325 GBP2023-10-31
315 GBP2022-10-31
Computers
78,755 GBP2023-10-31
78,546 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,205 GBP2023-10-31
79,529 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
457 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
10 GBP2022-11-01 ~ 2023-10-31
Computers
209 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
1,372 GBP2023-10-31
1,829 GBP2022-10-31
Plant and equipment
27 GBP2023-10-31
37 GBP2022-10-31
Computers
419 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
9,494 GBP2023-10-31
559 GBP2022-10-31
Other Debtors
Amounts falling due within one year
139,491 GBP2023-10-31
42,856 GBP2022-10-31
Debtors
Amounts falling due within one year
148,985 GBP2023-10-31
43,415 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,439 GBP2023-10-31
5,524 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
503 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
52,775 GBP2023-10-31
41,532 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
8 GBP2023-10-31
5 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
1,070 GBP2023-10-31
925 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
15,833 GBP2023-10-31
25,833 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,250 GBP2023-10-31
6,250 GBP2022-10-31
Between one and five year
4,688 GBP2023-10-31
10,938 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,938 GBP2023-10-31
17,188 GBP2022-10-31
Advances or credits given to directors
3,300 GBP2023-10-31
40,261 GBP2022-10-31
Advances or credits made to directors during the period
124,631 GBP2022-11-01 ~ 2023-10-31
Advances or credits repaid by directors
161,592 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
  • PAINTBOX ART MEDIA LTD
    Info
    Registered number 06410698
    57 High Street, Ibstock LE67 6LH
    Private Limited Company incorporated on 2007-10-29 (17 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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.