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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
NEXT GENERATION HOMES LIMITED
Client Name
N/A
Tax reference no.
2295200035
Tax Period & Processing Information
Tax Period Date
2024-02-01
Upload Date
2026-04-02 06:31:45
Processing Status
Completed
Filename
api_3a03e7bc-a71b-49ec-9923-8c02e3bc99c8_31-01-2025_Tax_computation_and_payment_schedule_1775111240.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 === NEXT GENERATION HOMES LIMITED (UTR: 2295200035) - Prepared by: Trinity Accountants Ltd on 01-04-2025 at 18:48 IRmark: RGHILWRKW2AH5NGVRQVKFOLDM2T6NCEQ Adjustment of Profits Computation Turnover from Trade or Profession 20,921 (Loss) Per Accounts (18,557) Addback: Disallowable expenditure and non-trade losses Depreciation 104 104 Deduct: Non-trade income, allowances and other deductions Capital Allowances 1,670 (1,670) Adjusted Trading (Losses) (20,123) For period 01-02-2024 to 31-01-2025 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 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 1st NTLR Deficits April Property Business Losses 2017 Non-trading Losses on Intangible Fixed Assets Sub-totals 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 Fixed Assets Sub-totals Qualifying Donations Used Against Total Profits Charges
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: 2026-04-02 06:31:45 | Updated: 2026-04-02 06:31:45