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
    Lewis, Dennise Thelma
    Individual (2 offsprings)
    Officer
    2002-07-05 ~ now
    OF - Secretary → CIF 0
    Mrs Dennise Thelma Lewis
    Born in November 1960
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Lewis, Philip Martin
    Chartered Certified Accountant born in June 1958
    Individual (2 offsprings)
    Officer
    2002-07-05 ~ now
    OF - Director → CIF 0
    Mr Philip Martin Lewis
    Born in June 1958
    Individual (2 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
Ceased 2
  • 1
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-07-01 ~ 2002-07-04
    OF - Nominee Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-07-01 ~ 2002-07-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PHILIP M LEWIS & COMPANY LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Property, Plant & Equipment
3,042 GBP2023-07-31
6,061 GBP2022-07-31
Fixed Assets
3,042 GBP2023-07-31
6,061 GBP2022-07-31
Debtors
29,423 GBP2023-07-31
27,901 GBP2022-07-31
Cash at bank and in hand
86,804 GBP2023-07-31
84,878 GBP2022-07-31
Current Assets
116,227 GBP2023-07-31
112,779 GBP2022-07-31
Net Current Assets/Liabilities
64,772 GBP2023-07-31
74,781 GBP2022-07-31
Total Assets Less Current Liabilities
67,814 GBP2023-07-31
80,842 GBP2022-07-31
Net Assets/Liabilities
67,234 GBP2023-07-31
79,713 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
67,134 GBP2023-07-31
79,613 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other
80,000 GBP2023-07-31
80,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,201 GBP2022-07-31
Furniture and fittings
8,919 GBP2023-07-31
8,919 GBP2022-07-31
Computers
19,615 GBP2023-07-31
18,353 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
28,534 GBP2023-07-31
53,473 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,201 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-26,201 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,348 GBP2022-07-31
Furniture and fittings
8,423 GBP2023-07-31
8,299 GBP2022-07-31
Computers
17,069 GBP2023-07-31
15,765 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,492 GBP2023-07-31
47,412 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,705 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
124 GBP2022-08-01 ~ 2023-07-31
Computers
1,304 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,133 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,053 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,053 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
496 GBP2023-07-31
620 GBP2022-07-31
Computers
2,546 GBP2023-07-31
2,588 GBP2022-07-31
Plant and equipment
2,853 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
29,423 GBP2023-07-31
27,901 GBP2022-07-31
Trade Creditors/Trade Payables
Current
18,663 GBP2023-07-31
5,437 GBP2022-07-31
Other Taxation & Social Security Payable
Current
32,139 GBP2023-07-31
31,743 GBP2022-07-31
  • PHILIP M LEWIS & COMPANY LTD
    Info
    Registered number 04474486
    Unit 8 Water Street Business Centre, Water Street, Port Talbot, West Glamorgan SA12 6LF
    Private Limited Company incorporated on 2002-07-01 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    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.