Compliance Lite Service

Our Compliance List Service is our entry level service aimed at those whose priority is a low fee.

Our Compliance List Service is our entry level service aimed at those whose priority is a low fee. The service includes accounts preparation and tax returns as standard and you can add Payroll, P11D forms and Company Secretarial Services onto it.

Accounts

We will prepare your accounts from the records you supply to us and produce detailed schedules supporting all of the assets and liabilities appearing on your Balance Sheet and your important overheads. We will then hold a meeting with you to explain the figures to you; discuss the financial trends and answer any questions that you might have.

Tax

When you have agreed your accounts we will complete your tax computations and any tax returns that are required together with a detailed audit trail of the entries so that this is available in the event of H M Revenue and Customs enquiry.

Payroll

We offer payroll services either as a pure bureau service or with full HR support. If you choose the bureau service we will provide you with input sheets to record new employees details and periodical data such as the numbers of hours worked. We will supply you with payslips for your employees, reports showing the data for the pay period and the amount of pay as you earn and national insurance that you owe. At the end of the year we will provide all of your year end forms for you.

P11D Forms

We offer a P11D service in which we will provide you with an up to date checklist of the items which need to be included on forms P11D, complete the forms and calculate of any National Insurance liabilities which arise.

Company Secretarial

We offer a full company secretarial service including a company formation, writing up and maintaining the Company Register and Share Register, preparing the Annual Return and all the statutory forms for filing at Companies House, producing the notices and Agenda for your AGM and write up the minutes. We will file your accounts and annual return with the Registrar of Companies and complete any other secretarial tasks, such as appointment and termination of directors and secretaries, share transfers, etc. We also make available the use of our Boardroom to you for your important meetings.

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Contact Details

Address: 78 Carlton Road, Worksop, Nottinghamshire S80 1PH .

Call us: 01909 472310

Send an email: john@johnharrison.co.uk

Company Information
John Harrison & Company is the trading name of John Harrison (Worksop) Limited,
Registered in England : Company Number : 03265305
78 Carlton Rd, Worksop, Nottinghamshire S80 1PH
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