Accountancy & Tax Services
Welcome to Waterhouse Associates Ltd, an accounting firm providing services to small and medium sized businesses. Monthly Bookkeeping, VAT and Tax Returns and Planning, Subcontracting Services, Payroll, Forecasting and Advisory Services.
We use the latest online technology to make your accounting as efficient as possible.
Who We Are
We are small and committed to achieving the highest standards both in terms of the advice we offer and the customer service we deliver every day.We aim to work hard to build long-term partnerships with our customers. This leads to extremely high levels of customer satisfaction and loyalty, the only measure by which we judge ourselves.
To create a lasting relationship with our customers that builds confidence and trust in the work we provide.
Fully reconcile your bank accounts.
Preparation & submission of Company Year-End Accounts.
Calculate Corporation Tax payable and advise you of the amount and date for payment.
Prepare final accounts, CT600 for HMRC and abbreviated accounts for Companies House where necessary.
Help you to understand the level of corporation tax due following dividends taken from your company.
Record P45 details, prepare and submit P46 if necessary.
Calculation of gross salary, tax, and NI amounts due to HMRC.
Payroll administration including, at no extra cost, Real Time Submission filings with HMRC.
Prepare end of year P60.
Manage overpayment and underpayment notices throughout the year.
Tax code enquiries
Prepare and submit your personal tax
Send email or postal reminder to collect and submit your personal tax information.
Prepare and submit your personal tax returns.
Calculate any tax due together with payments on account.
Look at cost saving on account for the following year.
We will remind you when your Quarterly VAT Returns are due
VAT registration advice.
Quarterly VAT Calculations.
Completion of quarterly VAT Returns.
Review of spreadsheet for accuracy.
Advice with regards to whether you would benefit from the Flat Rate VAT Scheme.
Flat Rate VAT Scheme application if necessary.
Ongoing VAT advice.
Help with any under/overpayment.
We aim to help our clients with CIS tax refunds offer a faster and easier way to get your money back
We can advise on further expenses for your tax return and minimise your tax liability.
Contractors are required to make CIS tax deductions from their subcontractors and pay this money to
When the subcontractor submits their CIS subcontractor tax return at the end of the tax year,
most or all of their tax has already been paid. The standard CIS tax deduction is 20%.
You may be entitled to a CIS tax refund
Deep Industry Knowledge
We are Chartered Certified Accountants and Registered Auditors, ACCA Quality Checked. Provide bookkeeping, accounting and tax services. We service subcontractors in the Construction
Industry Scheme, preparing and agreeing accounts, calculating and agreeing tax liabilities.
We are service providers of bookkeeping, tax, vat, and accounting to small and medium sized businesses.
In addition to supplying all the accounting services required to ensure Companies meet their statutory
responsibilities of filing year end accounts with Companies House and HMRC we also provide
Management accounting services including monthly or quarterly accounts and help
prepare budgets, cashflows and forecasts.
Years of Experience
Together we have over 45 years of working in Finance, dealing with Year End Accounting and working to
ensure that deadlines are being met in all area of Accounting
In-house Research Teams
We have our in house Research Team with direct access to HMRC and Companies House