Year End Accounts & Corporate Tax Return

This service is designed for clients with UK based companies, where liabilities arise solely in the UK and  there are no operations or activities outside its shores. For this service, there will be an assumption that your accounts and bookkeeping are to be handled by us. If you have already completed bookkeeping, please ask for a personal offer.

Fee: £1,200

 

Legal requirements

Every active UK limited company is required to submit its accounts and financial statements annually to Her Majesty's Revenue & Customs (HMRC). The date for submission of these accounts will not be the same in every case. The date is normally 9 months after the end of YOUR 12 month trading period.  With this in mind a lot will depend on when you commence trading. If you are unclear about your commencement date, please contact Companies House for confirmation as this information will be on the original applications sent to them.  

All accounts, tax returns and declarations must be submitted to HMRC within 12 months of the END of the company's financial year together with any payments that are due.

What we will need from you

  • All relevant bookkeeping documents on paper or scanned: Bank account statements, cash receipts (pre-assigned), supplier invoices (pre-assigned), invoices. 
  • Financial statements and tax declaration for the previous calendar year.
  • Authentication Code (for Online-Filing – Offline-Filing is also possible)
  • Signed 64-8 form. This is needed so St Matthew can speak to HMRC and others on your behalf. 

Included services

  • Bookkeeping
  • UK statements
  • Tax declaration (CT600)
  • Filing of all forms at Companies House and HMRC (when we will have the electronic authentication Code)
  • All official fees are included in our service fee.

Processing time

This process can take as little as 30 days but a lot will be dependent on the documentation provided and communications with your assigned accountant. Please bear in mind that we will start to work for you only after we have received your payments and documents.

Fees

The fee for the creation of your annual financial statements and corporate tax declarations is £1,200.  This is payable in advance.

Please note: Our fees are competitive for most financial statements of average size and complexity. Before processing begins, we will check your documentation in detail and if there are additional complexities, we may have to revise our plans and make you a personal offer.  If you do not agree with our offer, we will refund back any pre paid fees to you.