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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 1
  • Davies, Lee Phillip
    Born in May 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-04-11 ~ now
    OF - Director → CIF 0
    Mr Lee Davies
    Born in May 1988
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 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
Ceased 5
  • 1
    Lee, Stephen Brian
    Funeral Director born in October 1961
    Individual
    Officer
    icon of calendar 2010-01-01 ~ 2015-07-14
    OF - Director → CIF 0
  • 2
    Davies, Lesley Louise
    Individual
    Officer
    icon of calendar 2005-08-04 ~ 2009-04-21
    OF - Secretary → CIF 0
  • 3
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1 offspring)
    Officer
    icon of calendar 2005-08-04 ~ 2005-08-04
    OF - Nominee Director → CIF 0
  • 4
    Davies, Phillip Giraldus
    Funeral Director born in March 1966
    Individual
    Officer
    icon of calendar 2005-08-04 ~ 2023-06-30
    OF - Director → CIF 0
    Mr Phillip Giraldus Davies
    Born in March 1966
    Individual
    Person with significant control
    icon of calendar 2016-07-01 ~ 2022-08-23
    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
  • 5
    Lazarus, Heather Ann
    Individual
    Officer
    icon of calendar 2005-08-04 ~ 2005-08-04
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

PHILLIP G. DAVIES LTD

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Intangible Assets
800 GBP2024-03-31
800 GBP2023-08-31
Property, Plant & Equipment
384,747 GBP2024-03-31
419,727 GBP2023-08-31
Fixed Assets
385,547 GBP2024-03-31
420,527 GBP2023-08-31
Debtors
244,711 GBP2024-03-31
194,699 GBP2023-08-31
Current assets - Investments
227,361 GBP2024-03-31
133,168 GBP2023-08-31
Cash at bank and in hand
1,118,052 GBP2024-03-31
1,005,500 GBP2023-08-31
Current Assets
1,590,124 GBP2024-03-31
1,333,367 GBP2023-08-31
Creditors
Current
263,623 GBP2024-03-31
227,148 GBP2023-08-31
Net Current Assets/Liabilities
1,326,501 GBP2024-03-31
1,106,219 GBP2023-08-31
Total Assets Less Current Liabilities
1,712,048 GBP2024-03-31
1,526,746 GBP2023-08-31
Net Assets/Liabilities
1,505,752 GBP2024-03-31
1,267,049 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,505,751 GBP2024-03-31
1,267,048 GBP2023-08-31
Equity
1,505,752 GBP2024-03-31
1,267,049 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-03-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
800 GBP2023-08-31
Intangible Assets
Other than goodwill
800 GBP2024-03-31
800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
283,474 GBP2024-03-31
283,474 GBP2023-08-31
Plant and equipment
67,549 GBP2024-03-31
67,234 GBP2023-08-31
Furniture and fittings
117,936 GBP2024-03-31
104,611 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,908 GBP2024-03-31
43,953 GBP2023-08-31
Furniture and fittings
79,440 GBP2024-03-31
69,802 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,955 GBP2023-09-01 ~ 2024-03-31
Furniture and fittings
9,638 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
283,474 GBP2024-03-31
283,474 GBP2023-08-31
Plant and equipment
18,641 GBP2024-03-31
23,281 GBP2023-08-31
Furniture and fittings
38,496 GBP2024-03-31
34,809 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
548,169 GBP2024-03-31
548,169 GBP2023-08-31
Computers
39,765 GBP2024-03-31
38,750 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,056,893 GBP2024-03-31
1,042,238 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
517,415 GBP2024-03-31
485,719 GBP2023-08-31
Computers
26,383 GBP2024-03-31
23,037 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672,146 GBP2024-03-31
622,511 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,696 GBP2023-09-01 ~ 2024-03-31
Computers
3,346 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,635 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
30,754 GBP2024-03-31
62,450 GBP2023-08-31
Computers
13,382 GBP2024-03-31
15,713 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
14,236 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
10,169 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
24,405 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
53,316 GBP2024-03-31
47,791 GBP2023-08-31
Prepayments
Current
46,741 GBP2024-03-31
20,658 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
100,057 GBP2024-03-31
Amounts falling due within one year, Current
68,449 GBP2023-08-31
Other Debtors
Non-current
144,654 GBP2024-03-31
126,250 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
45,170 GBP2024-03-31
14,070 GBP2023-08-31
Trade Creditors/Trade Payables
Current
38,441 GBP2024-03-31
22,712 GBP2023-08-31
Corporation Tax Payable
Current
141,650 GBP2024-03-31
58,157 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
9,038 GBP2024-03-31
Accrued Liabilities
Current
20,511 GBP2024-03-31
54,587 GBP2023-08-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
23,271 GBP2024-03-31
29,091 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
39,308 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
57,633 GBP2024-03-31
65,666 GBP2023-08-31
  • PHILLIP G. DAVIES LTD
    Info
    Registered number 05527313
    icon of addressBethel Private Chapel Of Rest Waunarlwydd Road, Cockett, Swansea SA2 0GB
    PRIVATE LIMITED COMPANY incorporated on 2005-08-04 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.