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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
Mason's Auto Repairs Ltd
Client Name
Mason's Auto Repairs Ltd
Tax reference no.
08602042
Tax Period & Processing Information
Tax Period Date
2030-07-23
Upload Date
2026-04-23 12:59:01
Processing Status
Completed
Filename
api_9cfe8d6c-f13f-41d4-b1c4-d504dfe24cba_Masons_Auto_Repairs_Ltd_Tax_Computation_29_July_2024_1776949032.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 === Mason's Auto Repairs Ltd UTR: 9542428214 Mason's Auto Repairs Ltd - Computation Name: Mason's Auto Repairs Ltd Company number08602042 Tax reference: 9542428214 Period: 30/07/2023 to 29/07/2024 A. Corporation Tax B Trading profits £22,324 Profits chargeable to corporation tax £22,324 Financial year 2023 £15,005 @ 19% £2,850.95 Financial year 2024 £7,319 @ 19% £1,390.61 Corporation tax £4,241.56 B. Trading profits Profit/(loss) per accounts £21,603 Add disallowable expenses B1 Depreciation £721 £721 Trading profit £22,324 B1. Depreciation Per Amount Accounts Disallowed Depreciation £721 £721 £721 £721
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: 2026-04-23 12:59:01 | Updated: 2026-04-23 12:59:01