“Frequently Asked Questions ”
 What are your opening hours?  9.00am to 5.30pm Monday to Friday |
| When are fees payable?Once the accounts have been finalised and before returns are submitted |
| Do I need to be Vat registered?Yes,
if your turnover exceeds £60,000. |
| What is the Chronological Time Frame of Events and charges in the year of a Limited Company?Usual Caveats apply, the list is not exhaustive, there are other approaches/options but these
are our preferred time tables, Costs are indicators and not Gospel All below items are pick and mix, to the extent that not all will apply to every case and can be completed by the client By Month 1st March - Companies House Annual Return £40 31 March - Year end of Company £650 min 19 May - P35 to be filed electronically with Inland Revenue £100 30 May - P60’s to be provided to Employees 6 July - P11d to be filed with Inland Revenue where applicable 31 July - 2nd payment on Account for Self Assesment 31 December - Deadline for Filing of Accounts at Companies House 31 December - Due Date for Payment of Corporation tax 31 January - Deadline for Electronic Filing of SA Tax Return £100 min 31 January - Balancing and 1st Payment on Account for Self Assesment Preparation and Filing of Dormant accounts are charged at £150 per Annum Individual & Company Tax portals are charged at £60 each – One off Charges Incorporation of New Limited Company’s - £150 Every Month - Fee by arrangement 19 - Payment of Paye Tax 19 - Filing of CIS Return and Payment Thereof (Construction Industry) Every Quarter – Fee by arrangement 31 March - Electronic Filing of Vat 30 June - Electronic Filing of Vat 30 September - Electronic Filing of Vat 31 December - Electronic Filing of Vat Please note we only use Quickbooks 2008 for recording of Accounting Information All filing is Electronic and correspondence is by email Prices subject to VAT |
