Our Accounting & Taxation Services
Tailored compliance, proactive tax strategy, and executive advisory for UK enterprises. All delivered under transparent 12-month fixed installment plans with unlimited direct accountant communication.
Statutory Accounting & Bookkeeping Services
Accurate, fully reconciled financial records form the foundation of sound business decisions and statutory compliance. We maintain your daily ledgers and produce compliant annual filings for Companies House and HMRC.
Annual Statutory Accounts
Complete preparation and digital filing of annual accounts conforming to UK GAAP (FRS 102 Section 1A or FRS 105 for micro-entities).
- Full balance sheet, profit and loss statements, and explanatory notes
- Electronic submission to Companies House and HMRC
- Clear director review sessions explaining the numbers
Monthly Management Accounts
Never wait until year-end to understand your financial standing. We generate reliable monthly or quarterly metrics for real-time visibility.
- Gross margin and net profitability tracking
- Variance analysis against operational budgets
- Customer aged debtor and creditor reviews
Bookkeeping & Cloud Ledger Setup
Ongoing classification of bank transactions, sales invoices, supplier receipts, and continuous reconciliation on MTD-ready platforms.
- Automated bank feed synchronization and transaction categorization
- Supplier statement reconciliation and digital document archive
- Zero receipt box headaches: pure digital efficiency
Corporate & Personal Taxation Services
UK tax regulations are constantly shifting. We actively manage your corporate tax liabilities, VAT filings, and personal tax returns to protect allowable reliefs and ensure strict HMRC compliance.
Corporation Tax (CT600)
Rigorous tax computations identifying all eligible capital allowances, commercial deductions, and expense reliefs before filing your CT600 return.
- Accurate Corporation Tax liability calculations
- Capital allowances optimization (annual investment allowance)
- Payment deadline reminders 9 months and 1 day after year-end
VAT Compliance & Making Tax Digital
Management of compulsory and voluntary VAT registrations, selection of appropriate schemes, and timely digital quarterly return submissions.
- Scheme advisory: Standard, Flat Rate, or Cash Accounting
- Quarterly MTD-compliant digital submissions to HMRC
- Cross-border VAT review and reverse charge mechanics
Personal Tax & Self-Assessment
Comprehensive Self-Assessment filings for company directors, partners, sole traders, and property landlords with careful income tax planning.
- Evaluation of salary vs. dividend distributions for directors
- Payments on account calculations and balancing charge advice
- National Insurance (Class 2 & Class 4) compliance
Please note that CM Consultants Limited explicitly does not offer IR35 contract review or employment status verification services. Clients seeking specialized off-payroll working contract evaluations are advised to consult an independent legal specialist.
Strategic Business Advisory & Commercial Planning
Sustainable business growth requires more than historical reporting. We provide forward-looking commercial financial guidance, budgeting, and performance analytics.
Cash Flow Forecasting
Dynamic cash projection models highlighting future capital requirements, seasonal fluctuations, and working capital buffers.
- Rolling 12-month forward cash flow modeling
- Early identification of working capital shortfalls
- Support for commercial bank loan and financing applications
Payroll Bureau & Pension Auto-Enrolment
Complete processing of employee payroll, RTI electronic submissions to HMRC, digital payslips, and Workplace Pension compliance.
- Weekly, bi-weekly, or monthly payroll run processing
- Full RTI submissions and HMRC PAYE liability calculations
- Auto-enrolment pension administration and declarations
Commercial Health Check
A thorough diagnostic review of your overhead structure, supplier expenses, and pricing strategies to uncover immediate margin improvements.
- Overhead expense analysis and waste reduction
- Pricing sensitivity and gross margin optimization
- Independent director advisory meetings
Receive an Itemised, Fixed-Fee Quote
Discuss your accounting needs with an experienced, approachable accountant. We will review your requirements and provide a fixed quote valid for 3 months.