Services for
Limited Companies
FROM BEGINNING TO END, WE CAN HELP
Formation of the Company
Statutory Books & Records
Shares in the Company
Annual Returns
Company Accounts
Corporation Tax
PAYE for Employers
CIS for Contractors & Sub-Contractors
VAT Returns & Registration
Dividends
IR35
KEY INFORMATION
Limited Companies
As a limited company you will need to prepare annual accounts for filing at Companies House and HMRC.
The Company will be subject to Corporation Tax on its profits, and will have to submit a CT600 Self- Assessment Corporation Tax Return annually. You will also have to submit an Annual Return to Companies House showing the details of the Directors, Secretaries, and Shareholders of the company each year.
You may have to register for VAT if your turnover exceeds £85,000 in any given 12 month period, accounting for VAT on your sales and purchases and submitting monthly, quarterly or annual VAT returns to HMRC.
If you have employees and/or subcontractors, you will have to account for the tax on any payments made to them either through Pay As You Earn (PAYE) or the Construction Industry Scheme (CIS).
Your Company will need to have a Registered Office, we can also provide our address for this service.
All of these services are provided by the team at Emma Pickles Accountants, leaving you with time to concentrate on running a successful company.
Forming the Company
We offer a formation service, once you have decided on your proposed company name.
If it is available, we can form the company for you, providing you with all the statutory paperwork, Incorporation Certificate, Memorandum and Articles of Association, Share Certificates and Statutory Books. We can also register you for Corporation Tax, VAT and PAYE at the same time.
IR35
Not sure if you are “caught” by IR35, we would be happy to review your contracts and advise you on the best course of action.
All of these services can be taken care of by the team at Emma Pickles Accountants, leaving you free to concentrate on running a successful business.
Latest INSIGHTS
Income excluded from a property business
HMRC publishes a list of income streams that are excluded from a UK property business. The list includes fishing concerns, hotels and guest houses, tied premises, caravan sites, lodgers and tenants in your own home, extra services to tenants and
Structures and Buildings Allowances
The Structures and Buildings Allowances (SBA) allows for tax relief on qualifying capital expenditure on new non-residential structures and buildings. The relief applies to the qualifying costs of building and renovating commercial structures.
The
ISAs 2022-23
The maximum amount that can be invested in an ISA in the current (2022-23) tax year is £20,000.
ISA’s are a valuable and flexible relief and should be considered as an option for most investors.
An ISA is a tax-exempt savings account available to