P L H Consultants Limited

P L H Consultants Limited

P L H CONSULTANTS LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity Peter Haythornthwaite true 1 February 2016 31 January 2017 31 January 2017 05007100 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05007100 2016-01-31 05007100 2017-01-31 05007100 2016-02-01 2017-01-31 05007100 frs-core:CurrentFinancialInstruments 2017-01-31 05007100 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 05007100 frs-core:Non-currentFinancialInstruments 2017-01-31 05007100 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 05007100 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 05007100 frs-core:CurrentFinancialInstruments 2017-01-31 05007100 frs-core:AfterOneYear 2016-02-01 2017-01-31 05007100 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 05007100 frs-core:BetweenOneFiveYears 2017-01-31 05007100 frs-core:ComputerEquipment 2017-01-31 05007100 frs-core:ComputerEquipment 2016-02-01 2017-01-31 05007100 frs-core:ComputerEquipment 2016-01-31 05007100 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 05007100 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-01 2017-01-31 05007100 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-31 05007100 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 05007100 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-01 2017-01-31 05007100 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-31 05007100 frs-core:FurnitureFittings 2017-01-31 05007100 frs-core:FurnitureFittings 2016-02-01 2017-01-31 05007100 frs-core:FurnitureFittings 2016-01-31 05007100 frs-core:NetGoodwill 2017-01-31 05007100 frs-core:NetGoodwill 2016-02-01 2017-01-31 05007100 frs-core:NetGoodwill 2016-01-31 05007100 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 05007100 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-01 2017-01-31 05007100 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-31 05007100 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 05007100 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-01 2017-01-31 05007100 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-31 05007100 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 05007100 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-01 2017-01-31 05007100 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-31 05007100 frs-core:MoreThanFiveYears 2016-02-01 2017-01-31 05007100 frs-core:MoreThanFiveYears 2017-01-31 05007100 frs-core:MotorVehicles 2017-01-31 05007100 frs-core:MotorVehicles 2016-02-01 2017-01-31 05007100 frs-core:MotorVehicles 2016-01-31 05007100 frs-core:OtherResidualIntangibleAssets 2017-01-31 05007100 frs-core:OtherResidualIntangibleAssets 2016-02-01 2017-01-31 05007100 frs-core:OtherResidualIntangibleAssets 2016-01-31 05007100 frs-core:PlantMachinery 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2016-01-31 05007100 frs-core:CurrentFinancialInstruments 2016-01-31 05007100 frs-core:CurrentFinancialInstruments 2015-02-01 2016-01-31 05007100 frs-core:Non-currentFinancialInstruments 2016-01-31 05007100 frs-core:Non-currentFinancialInstruments 2015-02-01 2016-01-31 05007100 frs-core:CurrentFinancialInstruments 2015-02-01 2016-01-31 05007100 frs-core:CurrentFinancialInstruments 2016-01-31 05007100 frs-core:AfterOneYear 2015-02-01 2016-01-31 05007100 frs-core:BetweenOneFiveYears 2015-02-01 2016-01-31 05007100 frs-core:BetweenOneFiveYears 2016-01-31 05007100 frs-core:ComputerEquipment 2016-01-31 05007100 frs-core:ComputerEquipment 2015-02-01 2016-01-31 05007100 frs-core:ComputerEquipment 2015-01-31 05007100 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-31 05007100 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-02-01 2016-01-31 05007100 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-01-31 05007100 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-31 05007100 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-02-01 2016-01-31 05007100 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-01-31 05007100 frs-core:FurnitureFittings 2016-01-31 05007100 frs-core:FurnitureFittings 2015-02-01 2016-01-31 05007100 frs-core:FurnitureFittings 2015-01-31 05007100 frs-core:NetGoodwill 2016-01-31 05007100 frs-core:NetGoodwill 2015-02-01 2016-01-31 05007100 frs-core:NetGoodwill 2015-01-31 05007100 frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-31 05007100 frs-core:InvestmentPropertyIncludedWithinPPE 2015-02-01 2016-01-31 05007100 frs-core:InvestmentPropertyIncludedWithinPPE 2015-01-31 05007100 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-31 05007100 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-02-01 2016-01-31 05007100 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-01-31 05007100 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-31 05007100 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-02-01 2016-01-31 05007100 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-01-31 05007100 frs-core:MoreThanFiveYears 2015-02-01 2016-01-31 05007100 frs-core:MoreThanFiveYears 2016-01-31 05007100 frs-core:MotorVehicles 2016-01-31 05007100 frs-core:MotorVehicles 2015-02-01 2016-01-31 05007100 frs-core:MotorVehicles 2015-01-31 05007100 frs-core:OtherResidualIntangibleAssets 2016-01-31 05007100 frs-core:OtherResidualIntangibleAssets 2015-02-01 2016-01-31 05007100 frs-core:OtherResidualIntangibleAssets 2015-01-31 05007100 frs-core:PlantMachinery 2016-01-31 05007100 frs-core:PlantMachinery 2015-02-01 2016-01-31 05007100 frs-core:PlantMachinery 2015-01-31 05007100 frs-core:Secured 2016-01-31 05007100 frs-core:Unsecured 2016-01-31 05007100 frs-core:WithinOneYear 2015-02-01 2016-01-31 05007100 frs-core:WithinOneYear 2016-01-31 05007100 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dpl-frs:CostSales dpl-frs:Item2 2015-01-31 05007100 dpl-frs:CostSales dpl-frs:Item2 2016-01-31 05007100 dpl-frs:DistributionCosts dpl-frs:Item2 2015-02-01 2016-01-31 05007100 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-02-01 2016-01-31 05007100 dpl-frs:Item3 2015-02-01 2016-01-31 05007100 dpl-frs:Item3 2015-01-31 05007100 dpl-frs:Item3 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item3 2015-02-01 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item3 2015-01-31 05007100 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 05007100 dpl-frs:DistributionCosts dpl-frs:Item3 2015-02-01 2016-01-31 05007100 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-02-01 2016-01-31 05007100 dpl-frs:Item4 2015-02-01 2016-01-31 05007100 dpl-frs:Item4 2015-01-31 05007100 dpl-frs:Item4 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item4 2015-02-01 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item4 2015-01-31 05007100 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 05007100 dpl-frs:DistributionCosts dpl-frs:Item4 2015-02-01 2016-01-31 05007100 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-02-01 2016-01-31 05007100 dpl-frs:Item5 2015-02-01 2016-01-31 05007100 dpl-frs:Item5 2015-01-31 05007100 dpl-frs:Item5 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item5 2015-02-01 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item5 2015-01-31 05007100 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 05007100 dpl-frs:DistributionCosts dpl-frs:Item5 2015-02-01 2016-01-31 05007100 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-02-01 2016-01-31 05007100 dpl-frs:Item6 2015-02-01 2016-01-31 05007100 dpl-frs:Item6 2015-01-31 05007100 dpl-frs:Item6 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item6 2015-02-01 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item6 2015-01-31 05007100 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 05007100 dpl-frs:DistributionCosts dpl-frs:Item6 2015-02-01 2016-01-31 05007100 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-02-01 2016-01-31 05007100 dpl-frs:Item7 2015-02-01 2016-01-31 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dpl-frs:CostSales dpl-frs:Item9 2015-01-31 05007100 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 05007100 dpl-frs:DistributionCosts dpl-frs:Item9 2015-02-01 2016-01-31 05007100 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-02-01 2016-01-31 05007100 dpl-frs:Item10 2015-02-01 2016-01-31 05007100 dpl-frs:Item10 2015-01-31 05007100 dpl-frs:Item10 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item10 2015-02-01 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item10 2015-01-31 05007100 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 05007100 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-01 2016-01-31 05007100 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-01 2016-01-31 05007100 dpl-frs:Item11 2015-02-01 2016-01-31 05007100 dpl-frs:Item11 2015-01-31 05007100 dpl-frs:Item11 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item11 2015-02-01 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item11 2015-01-31 05007100 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 05007100 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-01 2016-01-31 05007100 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 05007100 dpl-frs:Item12 2015-02-01 2016-01-31 05007100 dpl-frs:Item12 2015-01-31 05007100 dpl-frs:Item12 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 05007100 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 05007100 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 05007100 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 05007100 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 05007100 1 2015-02-01 2016-01-31 05007100 frs-countries:EnglandWales 2015-02-01 2016-01-31
Registered number: 05007100
P L H Consultants Limited
Financial Statements
For The Year Ended 31 January 2017
JDL Business Services Limited

Accountants and Consultants

304 High Road
Benfleet
Essex
SS7 5HB
P L H Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
P L H Consultants Limited
Balance Sheet
As at 31 January 2017
Balance Sheet
Registered number: 05007100
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,823 17,805
19,823 17,805
CURRENT ASSETS
Cash at bank and in hand 31,103 70,003
31,103 70,003
Creditors: Amounts Falling Due Within One Year 6 (47,888 ) (84,863 )
NET CURRENT ASSETS (LIABILITIES) (16,785 ) (14,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,038 2,945
NET ASSETS 3,038 2,945
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and loss account 3,036 2,943
SHAREHOLDERS' FUNDS 3,038 2,945
Page 1
P L H Consultants Limited
Balance Sheet (continued)
As at 31 January 2017
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Peter Haythornthwaite
26/10/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
P L H Consultants Limited
Statement of Changes in Equity
For The Year Ended 31 January 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 February 2015 2 2,863 2,865
Profit for the year and total comprehensive income - 45,000 45,000
Dividends paid - (44,920) (44,920)
As at 31 January 2016 and 1 February 2016 2 2,943 2,945
Profit for the year and total comprehensive income - 54,255 54,255
Dividends paid - (54,162) (54,162)
As at 31 January 2017 2 3,036 3,038
Page 3
P L H Consultants Limited
Notes to the Unaudited Accounts
For The Year Ended 31 January 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Property No depreciation charge
Fixtures, Fittings & Equipment 20% per annum reducing balance
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Tangible Assets
Land & Property
Leasehold Property Fixtures, Fittings & Equipment Total
£ £ £
Cost
As at 1 February 2016 13,280 10,209 23,489
Additions - 3,654 3,654
As at 31 January 2017 13,280 13,863 27,143
Depreciation
As at 1 February 2016 - 5,684 5,684
Provided during the period - 1,636 1,636
As at 31 January 2017 - 7,320 7,320
Net Book Value
As at 31 January 2017 13,280 6,543 19,823
As at 1 February 2016 13,280 4,525 17,805
Page 4
P L H Consultants Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 3,128 2,946
Bank loans and overdrafts 5,455 21,759
Corporation tax 25,007 27,244
Other taxes and social security 974 93
VAT 11,429 30,594
Accruals and deferred income 1,895 2,227
47,888 84,863
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1 2 2 2
8. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 54,162 44,920
54,162 44,920
9. Ultimate Controlling Party
The company's ultimate controlling party is Peter Haythornthwaite by virtue of his ownership of 100% of the issued share capital in the company.
10. General Information
P L H Consultants Limited Registered number 05007100 is a limited by shares company incorporated in England & Wales. The Registered Office is 304 High Road, Benfleet, Essex, SS7 5HB.
Page 5