One-person Limited Company Services
- Notifying the Registrar of the year-end.
- Setting up a PAYE scheme with HMRC.
- Submitting all PAYE year-end forms – P11d, P11d (b), P35, P14, P60
- Registering for VAT.
- Preparing and submitting quarterly VAT return within 20 days of quarter end.
- Invoicing the agency or client from an authorised timesheet and expense claim.
- Preparing monthly profit and loss account showing dividends payable.
- Company board minutes and dividend tax vouchers and minutes.
- Maintaining the company registers.
- Preparing and submitting the annual corporation tax return.
- Preparing and submitting one personal tax return.
- Submitting annual accounts to Companies House and HMRC within 6 months of year-end.
Overall price of this is £775 plus VAT for the year – £76 per month standing order with the first 2 months free!
Additional Services
- Various company formation packages – including share certificates and initial board minutes – from £100 plus VAT.
- IR35 contract verification via Qdos.
- Mortgage and loan references.
- Company closure and winding-up.
- Company transfer or sale.
- Dealing with HMRC compliance inspections.
- Tax advice and planning.
Excluded Services
The following tasks fall to the Directors and / or Secretary of the company:
- Operating the company bank account.
- Paying VAT, PAYE, corporation tax, personal tax and other creditors.
- Credit control.