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
Born in September 1977Individual (7 offsprings)Officer
2011-07-28 ~ nowOF - Director → CIF 0Davies, Robert
Born in April 1948Individual (7 offsprings)Officer 2007-10-29 ~ nowOF - Director → CIF 0Mr Philip Robert Davies
Born in September 1977Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Davies, Pamela
Born in December 1948Individual (1 offspring)Officer 2011-04-01 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Shaw, Stuart Mark
Accountant born in February 1962Individual (5 offsprings)Officer 2011-11-01 ~ 2013-12-12OF - Director → CIF 0Shaw, Stuart Mark
Individual (5 offsprings)Officer 2011-11-01 ~ 2013-12-12OF - Secretary → CIF 0 - 2
Davies, Philip Robert
Company Director born in September 1977Individual (7 offsprings)Officer 2007-10-29 ~ 2007-11-05OF - Director → CIF 0 2008-08-22 ~ 2011-04-01OF - Director → CIF 0Davies, Robert
Individual (7 offsprings)Officer 2007-10-29 ~ 2007-11-05OF - Secretary → CIF 0 - 3
Davies, Andrew
Internet Media Sales born in January 1982Individual (1 offspring)Officer 2011-07-28 ~ 2013-12-12OF - Director → CIF 0 - 4
13 Scarisbrick New Road, Southport, MerseysideCorporateOfficer2007-11-05 ~ 2009-10-01PE - Secretary → CIF 0 - 539a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2007-10-29 ~ 2007-10-29PE - Nominee Director → CIF 0
- 639a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 7 offsprings)Officer2007-10-29 ~ 2007-10-29PE - Nominee Secretary → CIF 0
Company in focus
PAINTBOX ART MEDIA LTD
Standard Industrial Classification
90040 - Operation Of Arts Facilities
Brief company account
Property, Plant & Equipment
66,592 GBP2024-10-31
1,818 GBP2023-10-31
Amounts invested in assets
185,050 GBP2024-10-31
29,557 GBP2023-10-31
Fixed Assets
251,642 GBP2024-10-31
31,375 GBP2023-10-31
Debtors
130,100 GBP2024-10-31
148,985 GBP2023-10-31
Cash at bank and in hand
24,444 GBP2024-10-31
49,082 GBP2023-10-31
Current Assets
154,544 GBP2024-10-31
198,067 GBP2023-10-31
Net Current Assets/Liabilities
-154,378 GBP2024-10-31
130,775 GBP2023-10-31
Total Assets Less Current Liabilities
97,264 GBP2024-10-31
162,150 GBP2023-10-31
Creditors
Amounts falling due after one year
-5,300 GBP2024-10-31
-15,833 GBP2023-10-31
Net Assets/Liabilities
91,964 GBP2024-10-31
146,317 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,677 GBP2024-10-31
2,497 GBP2023-10-31
Plant and equipment
22,541 GBP2024-10-31
352 GBP2023-10-31
Computers
84,079 GBP2024-10-31
79,174 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
146,797 GBP2024-10-31
82,023 GBP2023-10-31
Furniture and fittings
37,500 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,125 GBP2024-10-31
1,125 GBP2023-10-31
Plant and equipment
325 GBP2024-10-31
325 GBP2023-10-31
Computers
78,755 GBP2024-10-31
78,755 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,205 GBP2024-10-31
80,205 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
1,552 GBP2024-10-31
1,372 GBP2023-10-31
Plant and equipment
22,216 GBP2024-10-31
27 GBP2023-10-31
Furniture and fittings
37,500 GBP2024-10-31
Computers
5,324 GBP2024-10-31
419 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
406 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
9,494 GBP2024-10-31
9,494 GBP2023-10-31
Other Debtors
Amounts falling due within one year
120,200 GBP2024-10-31
139,491 GBP2023-10-31
Debtors
Amounts falling due within one year
130,100 GBP2024-10-31
148,985 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,218 GBP2024-10-31
3,439 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,313 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
42,730 GBP2024-10-31
52,775 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
244,591 GBP2024-10-31
8 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,070 GBP2024-10-31
1,070 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
5,300 GBP2024-10-31
15,833 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
- Registered number 06410698
PAINTBOX ART MEDIA LTD
Info57 High Street, Ibstock LE67 6LHPRIVATE LIMITED COMPANY incorporated on 2007-10-29 (18 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-08CIF 0
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.