Resources

Essential Business & Tax Resources

Quick Access to Companies House & HMRC Forms for Your Accounting Needs.

Companies House Forms

• AA01 Change of accounting reference date
• AA02 Dormant Company Accounts
• AA06 Give notice of statement of guarantee by subsidiary company
• AD01 Change of registered office address
• AD02 Notification of single alternative inspection location (SAIL)
• AD03 Change of location of the company records to the single alternative inspection location (SAIL)
• AD04 Change of location of the company records to the registered office
• AP01 Appointment of director
• AP02 Appointment of corporate director
• AP03 Appointment of secretary
• AP04 Appointment of corporate secretary
• TM01 Termination of appointment of director
• TM02 Termination of appointment of secretary
• CH01 Change of director’s details
• CH02 Change of corporate director’s details
• CH03 Change of secretary’s details
• CH04 Change of corporate secretary’s details
• CS01 Confirmation statement
• DS01 Striking off application by a company
• DS02 Withdrawal of striking off application by a company
• IN01 Application to register a company
• MG01- Overseas Particulars of a mortgage or charge
• MG02 – Overseas Statement of satisfaction in full or in part of mortgage or charge
• MG04 overseas Application for registration of a memorandum of satisfaction that part (or the whole) of the property charged (a) has been released from the charge; (b) no longer forms part of the company’s property
• MR01 Particulars of a charge
• MR02 Particulars of a charge subject to which property or undertaking has been acquired
• MR03 Particulars for the registration of a charge to secure a series of debentures
• MR04 Statement of satisfaction in full or in part of a charge
• MR05 Statement that part or the whole of the property charged (a) has been released from the charge (b) no longer forms part of the company’s property or undertaking
• MR06 Statement of company acting as a trustee
• MR07 Particulars of alteration of a charge (particulars of a negative pledge)
• MR08 Particulars of a charge where there is no instrument
• MR09 Particulars of a charge subject to which property or undertaking has been acquired where there is no instrument
• MR10 Particulars for the registration of a charge to secure a series of debentures where there is no instrument
• NM01 Notice of change of name by resolution
• PSC01 Give notice of individual person with significant control
• PSC02 Give notice of relevant legal entity with significant control
• PSC03 Give notice of other registrable person with significant control
• PSC04 Give notice of change of details for person with significant control
• PSC05 Give notice of change of details for relevant legal entity with significant control
• PSC06 Give notice of change of details of other registrable person with significant control
• PSC07 Give notice of ceasing to be a person with significant control
• PSC08 Give notice of PSC statements
• PSC09 Give notice of update to PSC statements
• Res CA2006 Special resolution on change of name
• Written Res CA2006 Written special resolution on change of name
• SR01 Apply to remove your home address from the public register
• SH01 Return of allotment of shares

HMRC Forms

General and Self Assessment

• Dealing with HMRC: Paying HMRC
• CA5601 (Application to pay self-employed National Insurance contributions (NICs) by Direct Debit)
• 64-8 Authorising your agent
• Gift Aid Declaration
• SA100 Main tax return for individuals
• SA101 Supplementary Pages
• SA102 Employment
• SA103 Self-employment (Short)
• SA103 Self-employment (Full)
• SA104S Partnership (Short)
• SA104F Partnership (Full)
• SA105 UK Property
• SA106 Foreign
• SA107 Trusts etc
• SA108 Capital Gains Summary
• SA109 Non-residence etc.
• SA110 Tax Calculation Summary
• SA150 How to fill in your tax return
• CWF1 Register online for Self-Assessment and National Insurance Contributions
• SA1 – Registering for Self Assessment and getting a tax return
• SA1 – Self Assessment payment slip
• SA400 – Registering a partnership for Self Assessment 
• SA401 – Registering a partner for Self Assessment and Class 2 NICs
• SA402 – Registering a partner for Self Assessment if they’re not an individual

Employer

• P11D Expenses Payments and Benefits
• P11D(b) Return of Class 1A NICs due. Return of expenses and benefits – employer declaration
• FBI 2 Authorising your agent to use PAYE Online Services (Internet)
• P46(Car) Car provided for the private use of an employee or a director
• P60 End of Year Certificate – Employer: P60 Notes
• SP32 Late claim for recovery of statutory payments or NIC compensation
• SSP1 Statutory Sick Pay (SSP) and Incapacity Benefit
• SSP2 Statutory Sick Pay Record Sheet
• SC2 Employee’s statement of sickness
• Starter Checklist

Limited Companies

• CT41G (Clubs) Details of Clubs, Societies and Voluntary Associations and other similar bodies
• CT600 Guide (2008) Version 2 – Company Tax Return Guide
• CT600 (2008) Version 2
• CT600 (Short) (2008) Version 2

Value Added Tax

• VAT1 – Application for registration
• VAT 484 – Change of details – Variations
• VAT 1614A – Notification of an option to tax land and/or buildings
• VAT – 600FRS – Application to join the Flat Rate Scheme
• VAT7 – Application to cancel your VAT registration
• VAT68 – Request for transfer of a registration number
• VAT426 – Insolvent traders claim for input tax after deregistration
• VAT427 – Claim for input tax relief from VAT on cancellation of registration
• VAT652 – Notification of Errors in VAT Returns
• VAT769 – Notification of Insolvency details

VAT & EORI number checker

To check if an EU EORI number is valid you can use this service: https://ec.europa.eu/taxation_customs/dds2/eos/eori_validation.jsp?Lang=en

To check if a GB VAT number is valid you can use this service: https://www.tax.service.gov.uk/check-vat-number/enter-vat-details

To check if a GB EORI number is valid you can use this service: https://www.gov.uk/check-eori-number