Accountancy, Book-keeping & Payroll

The majority of accounts are maintained on computer using Sage Line 50, however, other computer packages can be and are handled. Other accounts are maintained manually with full sales and purchase ledgers and nominal ledger when required.

Monthly management accounts can be produced together with year to date and annual figures.

VAT returns can be completed.

Accounts group can act as credit control agents, chasing overdue sales ledger payments.

We like to think we are flexible in our approach to the work we carry out, handling any or all of the above services to suit clients requirements.

Work can be carried out in our own offices located in Stevenage Old Town, or on clients premises.

Ideal for any sized business, Accounts group can deal with all of your book-keeping needs, from simple manual cash books through to a full computerised system, including VAT, tax, management accounts and cash flow forecasts, in addition to a separately run payroll division catering for any number of employees on a weekly, fortnightly or monthly basis.

Payroll Services

All normal payroll services can be undertaken on a weekly, fortnightly or monthly basis, taking into account overtime, bonuses, holiday pay, salary advances, Statutory Sick Pay, Statutory Maternity Pay, Stakeholder Pensions etc. Payslips will be provided together with direct arrangements with banks for payments to payee bank accounts if required.

Monthly notification of amounts due to Customs and Revenue for PAYE and NI deductions will be sent in good time to meet monthly deadlines. Full payroll records will be retained. P45s will be completed for leaving employees. P60s will be completed annually.

Annual returns will be completed, agreed and submitted by due dates.

Staff personnel files can be maintained.

Recording and preparation of CIS forms and annual returns for the construction industry can be handled.

Work can be carried out in our own offices located in Stevenage Old Town, or on clients premises All this together with friendly, helpful staff!

We will free up your day (or night), and you will be able to get away from the paperwork and back to running your business.