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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
PAT WALSH LIMITED
Client Name
Adam Shaw
Tax reference no.
1777823059
Tax Period & Processing Information
Tax Period Date
2025-03-31
Upload Date
2026-04-28 16:00:06
Processing Status
Completed
Filename
api_11d62e2d-6a47-436d-a743-2f3c431dce09_HMRC_CT__Accounting_periods_1777391946.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 === HMRC: Accounting periods https://www.tax.service.gov.uk/corporation-tax/org/1777823059/acco. HM Revenue & Customs Home Cymraeg Contact HMRC Help Sign out Information as at 21 Apr 2026 Adam Shaw acting on behalf of PAT WALSH LIMITED Tax Reference Number: 1777823059 Accounting periods Accounting period overview Select an accounting period from the drop-down menu and click 'Search'. Accounting period ending: 31 Mar 2025 - Live v Search Accounting period ending 31 Mar 2025 If you wish to print this information for your records, please use the print facility on your browser. Please note: To view a breakdown of an amount, follow the link in the description column. 1777823059A00113A How to pay Description Amount (£) Tax 9,261.17 Interest -108.21 Penalties 0.00 Sub total 9,152.96 Less paid -9,261.17 Repayments/Reallocations 108.21 Adjustments 0.00 Total 0.00 1 of 1 21/04/2026, 11:08
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: 2026-04-28 16:00:06 | Updated: 2026-04-28 16:00:06