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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
TOP MARKS ELECTRICAL & MAINTENANCE LTD
Client Name
N/A
Tax reference no.
3244827639
Tax Period & Processing Information
Tax Period Date
2001-04-24
Upload Date
2026-04-14 12:37:32
Processing Status
Completed
Filename
api_27ab15ab-d94f-4d1a-a97b-30bfaf505f29_31-03-2025_CT_Compuatation_and_Payment_Schedule_1776168453.pdf
Extracted Content (First 200 Words)
This shows the first 200 words that were used for data extraction from the corporation tax document. 
=== PAGE 1 === TOP MARKS ELECTRICAL & MAINTENANCE LTD (UTR: 3244827639) - Prepared by: Trinity Accountants Ltd on 19-05-2025 at 21:35 IRmark: F2GBHOORUJ 3J PRA5SHHVUPKT56LBJ X5T Adjustment of Profits Computation Turnover from Trade or Profession 221,741 Profit Per Accounts 63,940 Addback: Disallowable expenditure and non-trade losses Depreciation 5,889 5,889 Deduct: Non-trade income, allowances and other deductions Capital Allowances 8,555 (8,555) Adjusted Trading Profits 61,274 For period 01-04-2024 to 31-03-2025 Page 1 === PAGE 2 === Corporation Tax Calculation Adjusted Bank, etc. Property Non-trading Trading Interest & Business Gains on Chargeable Profits NTLR Profits Profits IFAS Gains Total Profits Current Period Profits 61,274 61,274 Brought Forward Pre Trading Losses Losses/Deficits used in 1st NTLR Deficits - this Computation April Property Business Losses - 2017 Non-trading Losses on Intangible Fixed Assets Post Trading Losses (2,141) 1st NTLR Deficits April Property Business Losses 2017 Non-trading Losses on Intangible Fixed Assets Sub-totals 59,133 59,133 Trading Losses carried back from later period Current Period Pre Trading Losses Losses/Deficits used in 1st NTLR Deficits this Computation April Property Business Losses against General Profits 2017 Non-trading Losses on Intangible Fixed Assets Post Trading Losses 1st NTLR Deficits April Property Business Losses 2017 Non-trading Losses on Intangible
Processing Information
Document Processing
  • Early classification applied
  • Content limited to first 200 words
  • Specialized tax extraction used
  • HMRC compliance ready
Data Fields Extracted
  • Document type
  • Registration/UTR number
  • Tax period date
  • Company name
Tax Document Processing: This document was processed using specialized corporation tax extraction rules. Registration numbers may include UTR (Unique Taxpayer Reference) or Company Registration numbers.
Created: 2026-04-14 12:37:32 | Updated: 2026-04-14 12:37:32