Website & contact details
- Website
Philip M Lewis & Company Ltd
- Incorporated
- 1 July 2002 (24 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)
- Directors
- Joshua David LewisRichard Alan Evans
- Owned by
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Unit 8 Water Street Business CentreWater StreetPort TalbotSA12 6LF
Filing status
- Accounts due
- 30 April 2028
- Last accounts
- 31 July 2026
- Conf. stmt due
- 7 September 2027
- Last conf. stmt
- 24 August 2026
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Lewis, Joshua David
Director · Appointed 21 August 2026
British
Born October 1989 (37)
Evans, Richard Alan
Director · Appointed 21 August 2026
Welsh
Born July 1985 (41)
Officer history (4 former)
21 August 2026
Appointed Lewis, Joshua David as Director
21 August 2026
Appointed Evans, Richard Alan as Director
21 August 2026
21 August 2026
Resigned Lewis, Dennise Thelma as Secretary
5 July 2002
5 July 2002
Appointed Lewis, Dennise Thelma as Secretary
4 July 2002
4 July 2002
1 July 2002
1 July 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 21 August 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liability Company
Reg. no. 17212993
Former controllers (2)
21 August 2026
21 August 2026
Ceased Dennise Thelma Lewis — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 July 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £111,270
- Cash
- £118,538
- Employees
- 5
- Debt Ratio
- 54%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £74,130 | £3,606 | £3,042 | £6,062 | £15,314 | £26,417 | £36,090 |
| Current Assets | £165,628 | £119,741 | £116,227 | £112,779 | £125,958 | £147,706 | £60,807 |
| Debtors | £47,090 | £17,596 | £29,423 | £27,901 | £40,161 | £32,930 | £36,777 |
| Cash | £118,538 | £102,145 | £86,804 | £84,878 | £85,797 | £114,776 | £24,030 |
| Creditors (< 1 year) | £37,999 | £52,765 | £130,476 | £62,221 | |||
| Creditors (> 1 year) | £51,924 | ||||||
| Net Current Assets | £107,702 | £80,040 | £64,772 | £74,780 | £73,193 | £17,230 | (£1,414) |
| Net Assets | £111,270 | £82,961 | £67,234 | £79,713 | £86,385 | ||
| Shareholder Funds | £79,713 | £86,385 | £43,647 | £34,676 |
What Philip M Lewis & Company say about themselves
“PML Accountants and Business Advisors based in South Wales, Port Talbot. Tax, VAT Returns, Management Reports, Payroll, Bookkeeping...”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Total exemption full accounts | 31 July 2026 | ||
| 24 August 2026 | Confirmation statement with updates | 24 August 2026 | ||
| 24 August 2026 | Registration of a charge | |||
| 21 August 2026 | Appointment of a director | |||
| 21 August 2026 | Termination of appointment of a secretary |
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