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Corporation Tax Document Details

Document Information
Document Type
Corporation Tax
Company Name
KINGSLEY GRATRICK PRODUCTIONS LTD
Client Name
David Adam Shaw
Tax reference no.
5316415509
Tax Period & Processing Information
Tax Period Date
2025-03-31
Upload Date
2026-05-20 16:35:30
Processing Status
Completed
Filename
api_ab68a25f-54d7-454c-826e-3dc3f62fe9f4_HMRC_CT_2025__Accounting_periods_1779294882.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/5316415509/acco .. HM Revenue & Customs Home Cymraeg Contact HMRC Help Sign out Information as at 16 May 2026 David Adam Shaw acting on behalf of KINGSLEY GRATRICK PRODUCTIONS LTD Tax Reference Number: 5316415509 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. 5316415509A00108A How to pay Description Amount (£) Tax 7,039.69 Interest -57.59 Penalties 0.00 Sub total 6,982.10 Less paid -3,941.46 Repayments/Reallocations -3,098.23 Adjustments 0.00 Total -57.59 1 of 1 18/05/2026, 17:52
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: 2026-05-20 16:35:30 | Updated: 2026-05-20 16:35:30