Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 August 2027
- Last conf. stmt
- 4 August 2026
Phillip G. Davies Ltd
- Incorporated
- 4 August 2005 (21 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Lee Phillip Davies
- Owned by
- Lee Davies
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Bethel Private Chapel Of Rest Waunarlwydd RoadCockettSwanseaSA2 0GB
Officers 1 active
Officer details are public data from the Companies House register.
Davies, Lee Phillip
Director · Appointed 11 April 2016
British
Born May 1988 (38)
Officer history (5 former)
30 June 2023
Resigned Davies, Phillip Giraldus as Director
11 April 2016
Appointed Davies, Lee Phillip as Director
14 July 2015
Resigned Lee, Stephen Brian as Director
1 January 2010
Appointed Lee, Stephen Brian as Director
21 April 2009
Resigned Davies, Lesley Louise as Secretary
4 August 2005
4 August 2005
4 August 2005
4 August 2005
4 August 2005
Appointed Davies, Lesley Louise as Secretary
4 August 2005
Appointed Davies, Phillip Giraldus as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Lee Davies
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Welsh
Born May 1988 (38)
Former controllers (1)
23 August 2022
Ceased Phillip Giraldus Davies — Owns 50–75% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,771,175
- Cash
- £1,211,787
- Employees
- 11
- Debt Ratio
- 19%
- Current Ratio
- 5.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £605,556 | £385,547 | £420,527 | £486,968 | £383,678 | £283,352 | £221,436 |
| Current Assets | £1,583,763 | £1,590,124 | £1,333,367 | £1,328,687 | £1,135,990 | £992,408 | £682,635 |
| Debtors | £225,981 | £244,711 | £194,699 | £103,021 | £72,859 | £71,168 | £86,602 |
| Cash | £1,211,787 | £1,118,052 | £1,005,500 | £1,081,919 | £1,063,131 | £921,240 | £596,033 |
| Creditors (< 1 year) | £268,314 | £263,623 | £227,148 | £417,046 | £242,056 | £205,521 | £71,326 |
| Creditors (> 1 year) | £80,838 | £148,663 | £194,031 | £92,255 | £114,882 | £50,000 | £19,805 |
| Net Current Assets | £1,315,449 | £1,326,501 | £1,106,219 | £911,641 | £893,934 | £786,887 | £611,309 |
| Net Assets | £1,771,175 | £1,505,752 | £1,267,049 | £1,213,830 | £1,089,828 | £991,492 | £796,429 |
| Shareholder Funds | £1,771,175 | £1,505,752 | £1,267,049 | £1,213,830 | £1,089,828 | £991,492 | £796,429 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 August 2026 | Confirmation statement with no updates | 4 August 2026 | ||
| 17 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 4 August 2025 | Confirmation statement with no updates | 4 August 2025 | ||
| 18 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 5 August 2024 | Confirmation statement with no updates | 4 August 2024 |
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